08/19/2024 | PAYMENT | REYES, MARIA P CHECK 4769 | $-11.35 | $0.00 |
07/10/2024 | BILL | REYES, MARIA PACHECO | $11.35 | $11.35 |
08/21/2023 | PAYMENT | REYES, MARIA P CHECK NUM: 4629 | $-11.35 | $0.00 |
07/12/2023 | BILL | REYES, MARIA PACHECO | $11.35 | $11.35 |
08/22/2022 | PAYMENT | REYES, MARIA P CHECK NUM: 4479 | $-11.36 | $0.00 |
07/12/2022 | BILL | REYES, MARIA PACHECO | $11.36 | $11.36 |
12/20/2021 | PAYMENT | REYES, MARIA P CHECK NUM: 4379 | $-11.95 | $0.00 |
12/20/2021 | AMENDMENT | REMOVE PEN- TOO SMALL TO BILL | $-1.08 | $11.95 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.60 | $13.03 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.48 | $12.43 |
07/14/2021 | BILL | REYES, MARIA PACHECO | $11.95 | $11.95 |
08/20/2020 | PAYMENT | REYES, MARIA P CHECK NUM: 4231 | $-11.17 | $0.00 |
07/15/2020 | BILL | REYES, MARIA PACHECO | $11.17 | $11.17 |
08/28/2019 | PAYMENT | REYES, MARIA P CHECK NUM: 4023 | $-10.88 | $0.00 |
07/10/2019 | BILL | REYES, MARIA PACHECO | $10.88 | $10.88 |
08/22/2018 | PAYMENT | REYES, MARIA P CHECK NUM: 3777 | $-10.83 | $0.00 |
07/09/2018 | BILL | REYES, MARIA PACHECO | $10.83 | $10.83 |
10/16/2017 | PAYMENT | REYES, MARIA PACHECO CHECK NUM: 3525 | $-9.97 | $0.00 |
10/16/2017 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.90 | $9.97 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.50 | $10.87 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.40 | $10.37 |
07/07/2017 | BILL | REYES, MARIA PACHECO | $9.97 | $9.97 |
04/04/2017 | PAYMENT | REYES, MARIA P CHECK NUM: 3413 | $-12.14 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.70 | $12.14 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.60 | $11.44 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.50 | $10.84 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.40 | $10.34 |
07/08/2016 | BILL | REYES, MARIA PACHECO | $9.94 | $9.94 |
08/14/2015 | PAYMENT | REYES, MARIA P CHECK NUM: 3107 | $-8.97 | $0.00 |
07/08/2015 | BILL | REYES, MARIA PACHECO | $8.97 | $8.97 |
08/27/2014 | PAYMENT | REYES, MARIA P CHECK NUM: 2860 | $-9.97 | $0.00 |
07/10/2014 | BILL | REYES, MARIA PACHECO | $9.97 | $9.97 |
10/09/2013 | PAYMENT | REYES, MARIA CHECK NUM: 161 | $-8.97 | $0.00 |
10/09/2013 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.36 | $8.97 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.36 | $9.33 |
07/16/2013 | BILL | REYES, MARIA PACHECO | $8.97 | $8.97 |
08/27/2012 | PAYMENT | REYES, MARIA PACHECO CHECK NUM: 2631 | $-8.97 | $0.00 |
07/10/2012 | BILL | REYES, MARIA PACHECO | $8.97 | $8.97 |
08/25/2011 | PAYMENT | REYES, MARIA P CHECK NUM: 2428 | $-8.97 | $0.00 |
07/14/2011 | BILL | REYES, MARIA PACHECO | $8.97 | $8.97 |
08/26/2010 | PAYMENT | REYES, MARIA PACHECO CHECK NUM: 2218 | $-9.02 | $0.00 |
07/14/2010 | BILL | REYES, MARIA PACHECO | $9.02 | $9.02 |
09/17/2009 | PAYMENT | REYES, MARIA PACHECO CHECK NUM: 1933 | $-8.69 | $0.00 |
07/21/2009 | BILL | REYES, MARIA PACHECO | $8.69 | $8.69 |
09/05/2008 | PAYMENT | REYES, MARIA PACHECO CHECK NUM: 1758 | $-8.06 | $0.00 |
07/14/2008 | BILL | REYES, MARIA PACHECO | $8.06 | $8.06 |
08/03/2007 | PAYMENT | CALINOFF, CHARLES H &BEATRICE CHECK NUM: 1456 | $-7.59 | $0.00 |
07/13/2007 | BILL | CALINOFF, CHARLES H &BEATRICE | $7.59 | $7.59 |
08/30/2006 | PAYMENT | CALINOFF, CHARLES H &BEATRICE CHECK NUM: 1289 | $-7.14 | $0.00 |
07/19/2006 | BILL | CALINOFF, CHARLES H &BEATRICE | $7.14 | $7.14 |
12/09/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 943 | $-6.69 | $0.00 |
12/09/2005 | AMENDMENT | w/o pen | $-0.60 | $6.69 |
12/09/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 943 | $6.69 | $7.29 |
11/09/2005 | VOID | CALINOFF, CHARLES H &BEATRICE CHECK NUM: 943 | $-6.69 | $0.60 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.33 | $7.29 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.27 | $6.96 |
07/21/2005 | BILL | CALINOFF, CHARLES H &BEATRICE | $6.69 | $6.69 |
08/13/2004 | PAYMENT | @ | $-6.70 | $0.00 |
07/01/2004 | BILL | CALINOFF, CHARLES H & @ | $6.70 | $6.70 |
09/15/2003 | PAYMENT | @ | $-6.70 | $0.00 |
07/01/2003 | BILL | CALINOFF, CHARLES H & @ | $6.70 | $6.70 |