08/23/2024 | PAYMENT | QUINTERO, SANTIAGO OR ARCELIA CHECK MO | $-12.38 | $0.00 |
07/10/2024 | BILL | BAKE, WAYNE & MARY | $12.38 | $12.38 |
08/11/2023 | PAYMENT | QUINTERO, SANTIAGO CHECK NUM: MO | $-12.38 | $0.00 |
07/12/2023 | BILL | BAKE, WAYNE & MARY | $12.38 | $12.38 |
08/02/2022 | PAYMENT | QUINTERO, SANTIAGO & ARCELIA CHECK NUM: MO | $-12.38 | $0.00 |
07/13/2022 | BILL | BAKE, WAYNE & MARY | $12.38 | $12.38 |
11/05/2021 | PAYMENT | QUINTERO, ARCELIA CREDIT: D BANK: OP INTERNET NUM: 004335 | $-213.81 | $0.00 |
10/20/2021 | PENALTY | Publication & Sale Costs | $200.00 | $213.81 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.26 | $13.81 |
07/15/2021 | BILL | BAKE, WAYNE & MARY | $12.55 | $12.55 |
07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/09/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/11/2012 | AMENDMENT | srp was too high | $-15.30 | $0.00 |
07/10/2012 | BILL | BAKE, WAYNE & MARY | $15.30 | $15.30 |
07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |