08/29/2024 | PAYMENT | CANEPA, KARLENE CREDIT CC | $-30.29 | $0.00 |
07/15/2024 | BILL | CANEPA, GEORGE S | $30.29 | $30.29 |
08/03/2023 | PAYMENT | CANEPA, GEORGE S CREDIT: D BANK: CC NUM: CC | $-28.05 | $0.00 |
07/11/2023 | BILL | CANEPA, GEORGE S | $28.05 | $28.05 |
08/16/2022 | PAYMENT | CANEPA, KARLENE CREDIT: D BANK: CC NUM: CC | $-25.98 | $0.00 |
07/14/2022 | BILL | CANEPA, GEORGE S | $25.98 | $25.98 |
11/09/2021 | PAYMENT | CANEPA, KARLENE CREDIT: D BANK: CC NUM: CC | $-26.21 | $0.00 |
10/19/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.20 | $26.21 |
09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.96 | $25.01 |
07/19/2021 | BILL | CANEPA, GEORGE S | $24.05 | $24.05 |
08/04/2020 | PAYMENT | CANEPA, KARLENE CREDIT: D BANK: CC NUM: CC | $-23.49 | $0.00 |
07/08/2020 | BILL | CANEPA, GEORGE S | $23.49 | $23.49 |
08/27/2019 | PAYMENT | CANEPA, KARLENE CREDIT: D BANK: CC NUM: CC | $-23.49 | $0.00 |
07/14/2019 | BILL | CANEPA, GEORGE S | $23.49 | $23.49 |
08/24/2018 | PAYMENT | CANEPA, KARLENE CREDIT: D BANK: CC NUM: CC | $-23.49 | $0.00 |
07/11/2018 | BILL | CANEPA, GEORGE S | $23.49 | $23.49 |
08/29/2017 | PAYMENT | CANEPA, KARLENE CREDIT: D BANK: CC NUM: CC | $-23.49 | $0.00 |
07/19/2017 | BILL | CANEPA, GEORGE S | $23.49 | $23.49 |
07/25/2016 | PAYMENT | CANEPA, GEORGE S CREDIT: D BANK: CC NUM: CC | $-23.49 | $0.00 |
07/14/2016 | BILL | CANEPA, GEORGE S | $23.49 | $23.49 |
08/21/2015 | PAYMENT | CANEPA, GEORGE S CREDIT: D BANK: CC NUM: CC | $-23.49 | $0.00 |
07/09/2015 | BILL | CANEPA, GEORGE S | $23.49 | $23.49 |
08/22/2014 | PAYMENT | CANEPA, GEORGE S CREDIT: D BANK: CC NUM: CC | $-23.49 | $0.00 |
07/09/2014 | BILL | CANEPA, GEORGE S | $23.49 | $23.49 |
08/07/2013 | PAYMENT | CANEPA, GEORGE S CHECK BANK: 94-7074 NUM: 12477 | $-23.49 | $0.00 |
07/11/2013 | BILL | CANEPA, GEORGE S | $23.49 | $23.49 |
08/02/2012 | PAYMENT | CANEPA, GEORGE S CHECK BANK: 94-7074 NUM: 12349 | $-23.49 | $0.00 |
07/13/2012 | BILL | CANEPA, GEORGE S | $23.49 | $23.49 |
07/28/2011 | PAYMENT | CANEPA, GEORGE S & KARLENE L CHECK BANK: 94-7074 NUM: 12248 | $-23.49 | $0.00 |
07/13/2011 | BILL | CANEPA, GEORGE S | $23.49 | $23.49 |
09/07/2010 | PAYMENT | CANEPA, GEORGE S & KARLENE L CHECK BANK: 94-7074 NUM: 12141 | $-23.49 | $0.00 |
09/07/2010 | AMENDMENT | adj pmt gp | $-0.94 | $23.49 |
08/26/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.94 | $24.43 |
07/08/2010 | BILL | CANEPA, GEORGE S | $23.49 | $23.49 |
08/17/2009 | PAYMENT | CANEPA, GEORGE S & KARLENE L CHECK BANK: 94-7074 NUM: 12062 | $-23.49 | $0.00 |
07/13/2009 | BILL | CANEPA, GEORGE S | $23.49 | $23.49 |
08/21/2008 | PAYMENT | CANEPA, GEORGE S & KARLENE L CHECK BANK: 94-7074 NUM: 11897 | $-23.49 | $0.00 |
07/14/2008 | BILL | CANEPA, GEORGE S | $23.49 | $23.49 |
07/27/2007 | PAYMENT | CANEPA, GEORGE S & KARLENE L CHECK BANK: 94-7074 NUM: 11716 | $-23.49 | $0.00 |
07/13/2007 | BILL | CANEPA, GEORGE S | $23.49 | $23.49 |
08/29/2006 | PAYMENT | CANEPA, GEORGE S & KARLENE L CHECK BANK: 94-7074 NUM: 11550 | $-23.49 | $0.00 |
07/16/2006 | BILL | CANEPA, GEORGE S | $23.49 | $23.49 |
08/24/2005 | PAYMENT | CANEPA, GEORGE S & KARLENE L CHECK BANK: 94-7074 NUM: 11275 | $-23.49 | $0.00 |
07/26/2005 | BILL | CANEPA, GEORGE S | $23.49 | $23.49 |
08/24/2004 | PAYMENT | CANEPA, KARLENE L CHECK BANK: 94-7074 NUM: 10380 | $-23.49 | $0.00 |
07/13/2004 | BILL | CANEPA, GEORGE S | $23.49 | $23.49 |
08/26/2003 | PAYMENT | CANEPA, GEORGE S CHECK BANK: 94-7074 NUM: 10109 | $-23.49 | $0.00 |
07/22/2003 | BILL | CANEPA, GEORGE S | $23.49 | $23.49 |
09/03/2002 | PAYMENT | CANEPA, KARLENE L CHECK BANK: 94-7074 NUM: 9679 | $-22.02 | $0.00 |
07/11/2002 | BILL | CANEPA, GEORGE S | $22.02 | $22.02 |
04/15/2002 | PAYMENT | CANEPA, DONNA L CHECK BANK: 94-7074 NUM: 9526 | $-28.86 | $0.00 |
03/25/2002 | PENALTY | Warning letter cost for delq's | $2.00 | $28.86 |
03/20/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.54 | $26.86 |
01/23/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.32 | $25.32 |
10/15/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.10 | $24.00 |
09/06/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.88 | $22.90 |
07/13/2001 | BILL | CANEPA, GEORGE S | $22.02 | $22.02 |
08/23/2000 | PAYMENT | CANEPA, GEORGE S CHECK BANK: 94-7074 NUM: 8982 | $-22.01 | $0.00 |
07/10/2000 | BILL | CANEPA, GEORGE S | $22.01 | $22.01 |
08/27/1999 | PAYMENT | CANEPA, GEORGE S CHECK BANK: 94-204 NUM: 8441 | $-21.99 | $0.00 |
07/17/1999 | BILL | CANEPA, GEORGE S | $21.99 | $21.99 |
08/21/1998 | PAYMENT | CANEPA, GEORGE S CHECK | $-17.66 | $0.00 |
07/10/1998 | BILL | CANEPA, GEORGE S | $17.66 | $17.66 |
08/27/1997 | PAYMENT | CANEPA, GEORGE S CHECK | $-17.64 | $0.00 |
07/20/1997 | BILL | CANEPA, GEORGE S | $17.64 | $17.64 |
09/03/1996 | PAYMENT | CANEPA, GEORGE S | $-16.84 | $0.00 |
07/15/1996 | BILL | CANEPA, GEORGE S | $16.84 | $16.84 |