08/09/2024 | PAYMENT | "SALVADOR URIBE" ONLINE | $-33.49 | $0.00 |
07/10/2024 | BILL | URIBE, SALVADOR OR QUINTERO, ALEJANDRO R | $33.49 | $33.49 |
08/14/2023 | PAYMENT | URIBE, SALVADOR L CREDIT: D BANK: OP INTERNET NUM: 040577 | $-33.49 | $0.00 |
07/12/2023 | BILL | URIBE, SALVADOR OR | $33.49 | $33.49 |
08/15/2022 | PAYMENT | URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 073444 | $-33.49 | $0.00 |
07/13/2022 | BILL | THOMPSON, DAN | $33.49 | $33.49 |
09/22/2021 | PAYMENT | Y AND T INVESTMENTS, LLC CHECK | $-39.28 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.57 | $39.28 |
07/15/2021 | BILL | THOMPSON, DAN | $35.71 | $35.71 |
08/17/2020 | PAYMENT | URIBE, BEATRIZ A CHECK NUM: ACH | $-35.31 | $0.00 |
07/13/2020 | BILL | THOMPSON, DAN | $35.31 | $35.31 |
10/10/2019 | PAYMENT | Y AND T INVESTMENTS CHECK NUM: 1367 | $-38.84 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.53 | $38.84 |
07/10/2019 | BILL | THOMPSON, DAN | $35.31 | $35.31 |
08/30/2018 | PAYMENT | Y AND T INVESTMENTS, LLC CHECK NUM: 1332 | $-35.18 | $0.00 |
07/09/2018 | BILL | THOMPSON, DAN | $35.18 | $35.18 |
10/13/2017 | PAYMENT | Y & T INVESTMENTS LLC CHECK NUM: 1287 | $-235.26 | $0.00 |
10/03/2017 | PENALTY | Publication & Sale Costs 17-18 | $200.00 | $235.26 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.21 | $35.26 |
07/07/2017 | BILL | THOMPSON, DAN | $32.05 | $32.05 |
08/25/2016 | PAYMENT | Y & T INVESTMENTS LLC CHECK NUM: 1015 | $-32.05 | $0.00 |
07/08/2016 | BILL | THOMPSON, DAN | $32.05 | $32.05 |
08/27/2015 | PAYMENT | Y AND T INVESTMENTS LLC CHECK NUM: 1094 | $-32.05 | $0.00 |
07/08/2015 | BILL | THOMPSON, DAN | $32.05 | $32.05 |
08/28/2014 | PAYMENT | THOMPSON, DAN AND JANET CHECK NUM: 2541 | $-32.05 | $0.00 |
07/08/2014 | BILL | THOMPSON, DAN | $32.05 | $32.05 |
08/26/2013 | PAYMENT | THOMPSON, DAN & JANET CHECK NUM: 2526 | $-32.05 | $0.00 |
07/16/2013 | BILL | THOMPSON, DAN | $32.05 | $32.05 |
08/30/2012 | PAYMENT | THOMPSON, DAN & JANET CHECK NUM: 2332 | $-32.05 | $0.00 |
07/10/2012 | BILL | THOMPSON, DAN | $32.05 | $32.05 |
08/24/2011 | PAYMENT | Y & T INVESTMENTS LLC CHECK NUM: 3374 | $-32.05 | $0.00 |
07/14/2011 | BILL | THOMPSON, DAN | $32.05 | $32.05 |