07/22/2024 | PAYMENT | SUSTACHA, JESS RANCH CHECK 9554 | $-23.58 | $0.00 |
07/10/2024 | BILL | DICOCHEA, DIANA | $23.58 | $23.58 |
08/10/2023 | PAYMENT | JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 9282 | $-23.58 | $0.00 |
07/12/2023 | BILL | DICOCHEA, DIANA | $23.58 | $23.58 |
08/18/2022 | PAYMENT | JESS SUSTACHA RANCH CHECK NUM: 008998 | $-23.58 | $0.00 |
07/13/2022 | BILL | DICOCHEA, DIANA | $23.58 | $23.58 |
08/11/2021 | PAYMENT | JESS SUSTACHA RANCH LTD PA CHECK NUM: 8321 | $-25.17 | $0.00 |
07/15/2021 | BILL | DICOCHEA, DIANA | $25.17 | $25.17 |
08/18/2020 | PAYMENT | JESS SUSTACHA RANCH CHECK NUM: 8033 | $-24.88 | $0.00 |
07/18/2020 | VOID | JESS SUSTACHA RANCH CHECK NUM: 8033 | $-24.88 | $24.88 |
07/15/2020 | ADJUSTMENT | REVERSE TO ADJUST DATE PAID NUM: 8033 | $24.88 | $49.76 |
07/15/2020 | ADJUSTMENT | REVERSE TO ADJUST DATE PAID NUM: 8033 | $24.88 | $24.88 |
07/15/2020 | VOID | JESS SUSTACHA RANCH CHECK NUM: 8033 | $-24.88 | $0.00 |
07/13/2020 | BILL | DICOCHEA, DIANA | $24.88 | $24.88 |
08/22/2019 | PAYMENT | JESS SUSTACHA RANCH LP CHECK NUM: 7754 | $-24.88 | $0.00 |
07/10/2019 | BILL | DICOCHEA, DIANA | $24.88 | $24.88 |
08/23/2018 | PAYMENT | JESS SUSTACHA RANCH, LTD CHECK NUM: 7343 | $-24.79 | $0.00 |
07/09/2018 | BILL | DICOCHEA, DIANA | $24.79 | $24.79 |
08/17/2017 | PAYMENT | JESS SUSTACHA RANCH LIM PA CHECK NUM: 7034 | $-22.56 | $0.00 |
07/07/2017 | BILL | DICOCHEA, DIANA | $22.56 | $22.56 |
08/19/2016 | PAYMENT | JESS SUSTACHA RANCH LTD PTR CHECK NUM: 6597 | $-22.56 | $0.00 |
07/08/2016 | BILL | DICOCHEA, DIANA | $22.56 | $22.56 |
08/04/2015 | PAYMENT | JESS SUSTACHA RANCH LTD PTR CHECK NUM: 6096 | $-22.56 | $0.00 |
07/08/2015 | BILL | DICOCHEA, DIANA | $22.56 | $22.56 |
08/20/2014 | PAYMENT | JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5831 | $-22.56 | $0.00 |
07/08/2014 | BILL | DICOCHEA, DIANA | $22.56 | $22.56 |
08/21/2013 | PAYMENT | JESS SUSTACHA RANCH CHECK NUM: 5488 | $-22.56 | $0.00 |
07/16/2013 | BILL | DICOCHEA, DIANA | $22.56 | $22.56 |
08/21/2012 | PAYMENT | JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 5182 | $-22.56 | $0.00 |
07/10/2012 | BILL | DICOCHEA, DIANA | $22.56 | $22.56 |
08/08/2011 | PAYMENT | JESS SUSTACHA RANCH LIMITED PA CHECK NUM: 9340 | $-22.56 | $0.00 |
07/14/2011 | BILL | DICOCHEA, DIANA | $22.56 | $22.56 |
10/01/2010 | PAYMENT | JESS SUSTACHA CASH | $-47.65 | $0.00 |
10/01/2010 | AMENDMENT | removing penAlties | $-2.27 | $47.65 |
10/01/2010 | AMENDMENT | removing penAlties | $-100.00 | $49.92 |
09/16/2010 | AMENDMENT | ADDING SEIZURE PENALTIES 10-11 | $100.00 | $149.92 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.27 | $49.92 |
07/14/2010 | BILL | DICOCHEA, DIANA | $22.69 | $47.65 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.27 | $24.96 |
07/21/2009 | BILL | DICOCHEA, DIANA | $22.69 | $22.69 |
08/27/2008 | PAYMENT | JESS SUSTACHA RANCH CHECK NUM: 8600 | $-116.37 | $0.00 |
07/10/2008 | BILL | DICOCHEA, DIANA | $22.69 | $116.37 |
09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.27 | $93.68 |
07/13/2007 | BILL | DICOCHEA, DIANA | $22.69 | $91.41 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.13 | $68.72 |
07/20/2006 | BILL | DICOCHEA, DIANA | $31.25 | $65.59 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.12 | $34.34 |
08/01/2005 | BILL | DICOCHEA, DIANA | $31.22 | $31.22 |
11/01/2004 | PAYMENT | Payment on Old System | $-30.23 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $30.23 | $30.23 |