07/31/2024 | PAYMENT | NAVERAN, JACKIE CREDIT CC | $-38.18 | $0.00 |
07/15/2024 | BILL | NAVERAN, RONALD J | $38.18 | $38.18 |
08/03/2023 | PAYMENT | NAVERAN, RONALD J CREDIT: D BANK: CC NUM: CC | $-38.18 | $0.00 |
07/11/2023 | BILL | NAVERAN, RONALD J | $38.18 | $38.18 |
08/03/2022 | PAYMENT | NAVERAN, JACKIE CREDIT: D BANK: CC NUM: CC | $-38.18 | $0.00 |
07/14/2022 | BILL | NAVERAN, RONALD J | $38.18 | $38.18 |
07/19/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/14/2019 | AMENDMENT | VET EXP NOT TRANSF PER ASSR JJ | $-38.18 | $0.00 |
07/16/2019 | BILL | NAVERAN, RONALD J | $38.18 | $38.18 |
07/12/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/09/2017 | AMENDMENT | adj for exemption gpe | $-38.18 | $0.00 |
07/20/2017 | BILL | NAVERAN, RONALD J | $38.18 | $38.18 |
08/12/2016 | AMENDMENT | exemption adjusted on gk | $-38.18 | $0.00 |
07/14/2016 | BILL | NAVERAN, RONALD J | $38.18 | $38.18 |
08/14/2015 | AMENDMENT | EXEMPTION ADJUSTED ON-GP | $-38.18 | $0.00 |
07/13/2015 | BILL | NAVERAN, RONALD J | $38.18 | $38.18 |
07/17/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/14/2013 | PAYMENT | NAVERAN, RONALD J CHECK BANK: 94-7074 NUM: 3478 | $-38.18 | $0.00 |
07/11/2013 | BILL | NAVERAN, RONALD J | $38.18 | $38.18 |
08/06/2012 | AMENDMENT | Exemption-adjusted on gp | $-38.18 | $0.00 |
07/11/2012 | BILL | NAVERAN, RONALD J | $38.18 | $38.18 |
07/08/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/13/2008 | PAYMENT | NAVERAN, RONALD J & JACKIE CHECK BANK: 94-7074 NUM: 3109 | $-38.18 | $0.00 |
07/21/2008 | BILL | NAVERAN, RONALD J | $38.18 | $38.18 |
08/22/2007 | PAYMENT | NAVERAN, RONALD J & JACKIE CHECK BANK: 94-7074 NUM: 2837 | $-38.18 | $0.00 |
07/17/2007 | BILL | NAVERAN, RONALD J | $38.18 | $38.18 |