08/26/2024 | PAYMENT | MENDIVE, FERNANDO & KATHLEEN CHECK 11164 | $-82.56 | $0.00 |
07/10/2024 | BILL | MENDIVE, FERNANDO & JOHN D | $82.56 | $82.56 |
08/28/2023 | PAYMENT | MENDIVE, FERNANDO & KAHTLEEN B CHECK NUM: 11096 | $-82.56 | $0.00 |
07/12/2023 | BILL | MENDIVE, FERNANDO & JOHN D | $82.56 | $82.56 |
08/15/2022 | PAYMENT | MENDIVE, FERNANDO CHECK NUM: 302737 | $-82.57 | $0.00 |
07/12/2022 | BILL | MENDIVE, FERNANDO & JOHN D | $82.57 | $82.57 |
08/17/2021 | PAYMENT | MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 294890 | $-87.89 | $0.00 |
07/14/2021 | BILL | MENDIVE, FERNANDO & JOHN D | $87.89 | $87.89 |
08/17/2020 | PAYMENT | MENDIVE, FERNANDO CHECK NUM: 290919 | $-86.24 | $0.00 |
07/15/2020 | BILL | MENDIVE, FERNANDO & JOHN D | $86.24 | $86.24 |
08/28/2019 | PAYMENT | MENDIVE, FERNANDO CHECK NUM: 1010 | $-85.95 | $0.00 |
07/10/2019 | BILL | MENDIVE, FERNANDO & JOHN D | $85.95 | $85.95 |
09/26/2018 | PAYMENT | MENDIVE, KATHLEEN CREDIT: D NUM: OPVISA 415282 | $-89.07 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.43 | $89.07 |
07/09/2018 | BILL | MENDIVE, FERNANDO & JOHN D | $85.64 | $85.64 |
09/19/2017 | PAYMENT | MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 418131 | $-81.26 | $0.00 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.13 | $81.26 |
07/07/2017 | BILL | MENDIVE, FERNANDO & JOHN D | $78.13 | $78.13 |
09/20/2016 | PAYMENT | MENDIVE, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 319161 | $-81.22 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.12 | $81.22 |
07/08/2016 | BILL | MENDIVE, FERNANDO & JOHN D | $78.10 | $78.10 |
08/18/2015 | PAYMENT | MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 021123 | $-77.13 | $0.00 |
07/08/2015 | BILL | MENDIVE, FERNANDO & JOHN D | $77.13 | $77.13 |
08/26/2014 | PAYMENT | MENDIVE, KATHLEEN & FERNANDO CHECK NUM: 018917 | $-78.13 | $0.00 |
07/10/2014 | BILL | MENDIVE, FERNANDO & JOHN D | $78.13 | $78.13 |
08/23/2013 | PAYMENT | MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 251893 | $-77.13 | $0.00 |
07/16/2013 | BILL | MENDIVE, FERNANDO & JOHN D | $77.13 | $77.13 |
10/02/2012 | PAYMENT | MENDIVE, FERNANDO & KATHLEEN B CASH | $-3.09 | $0.00 |
09/19/2012 | PAYMENT | MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 244635 | $-77.13 | $3.09 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.09 | $80.22 |
07/10/2012 | BILL | MENDIVE, FERNANDO & JOHN D | $77.13 | $77.13 |
08/17/2011 | PAYMENT | MENDIVE, FERNANDO & KAHTLEEN B CHECK NUM: 9365 | $-77.13 | $0.00 |
07/14/2011 | BILL | MENDIVE, FERNANDO & JOHN D | $77.13 | $77.13 |
08/16/2010 | PAYMENT | MENDIVE, KATHLEEN CHECK NUM: 225988 | $-77.56 | $0.00 |
07/14/2010 | BILL | MENDIVE, FERNANDO & JOHN D | $77.56 | $77.56 |
08/17/2009 | PAYMENT | MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: MO 220210 | $-77.56 | $0.00 |
07/21/2009 | BILL | MENDIVE, FERNANDO & JOHN D | $77.56 | $77.56 |
08/18/2008 | PAYMENT | FERNANDO MENDIVE CHECK NUM: MO | $-77.56 | $0.00 |
07/14/2008 | BILL | MENDIVE, FERNANDO & JOHN D | $77.56 | $77.56 |
08/21/2007 | PAYMENT | MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 7728 | $-77.56 | $0.00 |
07/13/2007 | BILL | MENDIVE, FERNANDO & JOHN D | $77.56 | $77.56 |
08/21/2006 | PAYMENT | MENDIVE, FERNANDO & KATHLEEN B CHECK NUM: 7228 | $-77.53 | $0.00 |
07/19/2006 | BILL | MENDIVE, FERNANDO & JOHN D | $77.53 | $77.53 |
08/15/2005 | PAYMENT | KATHLEEN MENDIVE CHECK NUM: 6668 | $-77.44 | $0.00 |
07/21/2005 | BILL | MENDIVE, FERNANDO & JOHN D | $77.44 | $77.44 |
08/16/2004 | PAYMENT | @ | $-98.17 | $0.00 |
07/01/2004 | BILL | MENDIVE, FERNANDO & JO @ | $98.17 | $98.17 |
08/18/2003 | PAYMENT | @ | $-98.15 | $0.00 |
07/01/2003 | BILL | MENDIVE, FERNANDO & JO @ | $98.15 | $98.15 |