08/05/2024 | PAYMENT | HARVINDER PROMILA T GOGNA PNP PNP - 160513266 | $-77.63 | $0.00 |
07/16/2024 | BILL | GOGNA, HARVINDER & PROMILA TRS | $77.63 | $77.63 |
08/04/2023 | PAYMENT | HARVINDER PROMILA T GOGNA PNP PNP - 140457864 | $-72.05 | $0.00 |
07/17/2023 | BILL | GOGNA, HARVINDER & PROMILA TRS | $72.05 | $72.05 |
08/08/2022 | PAYMENT | HARVINDER PROMILA T GOGNA PNP PNP - 118751184 | $-59.40 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $59.40 |
07/15/2022 | BILL | GOGNA, HARVINDER & PROMILA TRS | $59.40 | $59.40 |
08/16/2021 | PAYMENT | HARVINDER PROMILA T GOGNA PNP PNP - 98842463 | $-55.14 | $0.00 |
07/14/2021 | BILL | GOGNA, HARVINDER & PROMILA TRS | $55.14 | $55.14 |
08/21/2020 | PAYMENT | JESSI INC CHECK NUM: 8181 | $-50.34 | $0.00 |
07/09/2020 | BILL | GOGNA, HARVINDER K & PROMILA | $50.34 | $50.34 |
07/30/2019 | PAYMENT | GOGNA, PROMILA CHECK NUM: 5480 | $-47.24 | $0.00 |
07/10/2019 | BILL | GOGNA, HARVINDER K & PROMILA | $47.24 | $47.24 |
08/01/2018 | PAYMENT | GOGNA, PROMILA CHECK NUM: 5465 | $-45.02 | $0.00 |
07/10/2018 | BILL | GOGNA, HARVINDER K & PROMILA | $45.02 | $45.02 |
08/02/2017 | PAYMENT | GOGNA, PROMILA CHECK NUM: 5317 | $-43.26 | $0.00 |
07/10/2017 | BILL | GOGNA, HARVINDER K & PROMILA | $43.26 | $43.26 |
08/02/2016 | PAYMENT | GOGNA, PROMILA CHECK NUM: 5104 | $-42.22 | $0.00 |
07/11/2016 | BILL | GOGNA, HARVINDER K & PROMILA | $42.22 | $42.22 |
07/21/2015 | PAYMENT | GOGNA, HARVINDER K & PROMILA CHECK NUM: 17-032895380 | $-42.06 | $0.00 |
07/07/2015 | BILL | GOGNA, HARVINDER K & PROMILA | $42.06 | $42.06 |
07/31/2014 | PAYMENT | GOGNA, PROMILA CHECK NUM: 3296 | $-41.89 | $0.00 |
07/08/2014 | BILL | GOGNA, HARVINDER K & PROMILA | $41.89 | $41.89 |
08/01/2013 | PAYMENT | GOGNA, PROMILA CHECK NUM: 3124 | $-41.89 | $0.00 |
07/08/2013 | BILL | GOGNA, HARVINDER K & PROMILA | $41.89 | $41.89 |
08/13/2012 | PAYMENT | GOGNA, HARVINDER K & PROMILA CHECK NUM: 3378 | $-154.42 | $0.00 |
07/10/2012 | BILL | GOGNA, HARVINDER K & PROMILA | $154.42 | $154.42 |
08/25/2011 | PAYMENT | GOGNA, PROMILA CHECK NUM: 3083 | $-145.90 | $0.00 |
07/08/2011 | BILL | GOGNA, HARVINDER K & PROMILA | $145.90 | $145.90 |
08/18/2010 | PAYMENT | GOGNA, PROMILA CHECK BANK: 72-1224 NUM: 3001 | $-135.24 | $0.00 |
07/08/2010 | BILL | GOGNA, HARVINDER K & PROMILA | $135.24 | $135.24 |
08/11/2009 | PAYMENT | GOGNA, HARVINDER K & PROMILA CHECK BANK: 82-40 NUM: 9186054 | $-125.46 | $0.00 |
07/06/2009 | BILL | GOGNA, HARVINDER K & PROMILA | $125.46 | $125.46 |
08/04/2008 | PAYMENT | GOGNA, PROMILA CHECK BANK: 94-72 NUM: 1387 | $-116.16 | $0.00 |
07/15/2008 | BILL | GOGNA, HARVINDER K & PROMILA | $116.16 | $116.16 |
07/17/2007 | PAYMENT | FIRST AMERICAN TITLE CORK: B BANK: 94-169 NUM: 131318957 | $-109.23 | $0.00 |
07/16/2007 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131318805 | $-135.81 | $109.23 |
07/12/2007 | BILL | DURDEN, NANCY J | $107.57 | $245.04 |
07/02/2007 | INTEREST | Monthly Interest | $0.83 | $137.47 |
07/02/2007 | INTEREST | Monthly Interest | $0.83 | $136.64 |
06/04/2007 | INTEREST | Monthly Interest | $8.30 | $135.81 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $127.51 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $6.97 | $121.51 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.98 | $114.54 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.98 | $108.56 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.98 | $103.58 |
07/12/2006 | BILL | DURDEN, NANCY J | $99.60 | $99.60 |
08/18/2005 | PAYMENT | DURDEN, MIKE C & NANCY J CHECK BANK: 96-505 NUM: 2274 | $-98.63 | $0.00 |
07/15/2005 | BILL | DURDEN, MIKE C & NANCY J | $98.63 | $98.63 |
08/11/2004 | PAYMENT | DURDEN, MIKE C & NANCY J CHECK BANK: 96-505 NUM: 1985 | $-98.63 | $0.00 |
07/08/2004 | BILL | DURDEN, MIKE C & NANCY J | $98.63 | $98.63 |
08/06/2003 | PAYMENT | DURDEN, MIKE C & NANCY J CHECK BANK: 96-505 NUM: 1636 | $-97.60 | $0.00 |
07/18/2003 | BILL | DURDEN, MIKE C & NANCY J | $97.60 | $97.60 |
08/14/2002 | PAYMENT | DURDEN, MIKE C & NANCY J CHECK BANK: 96-104 NUM: 1399 | $-94.40 | $0.00 |
07/12/2002 | BILL | DURDEN, MIKE C & NANCY J | $94.40 | $94.40 |
08/15/2001 | PAYMENT | DURDEN, MIKE C & NANCY J CHECK BANK: 96-104 NUM: 1173 | $-92.77 | $0.00 |
07/12/2001 | BILL | DURDEN, MIKE C & NANCY J | $92.77 | $92.77 |
08/17/2000 | PAYMENT | DURDEN, MIKE C & NANCY J CHECK BANK: 96-104 NUM: 950 | $-90.90 | $0.00 |
07/17/2000 | BILL | DURDEN, MIKE C & NANCY J | $90.90 | $90.90 |
08/26/1999 | PAYMENT | DURDEN, MIKE C & NANCY J CHECK BANK: 96-104 NUM: 728 | $-86.44 | $0.00 |
07/17/1999 | BILL | DURDEN, MIKE C & NANCY J | $86.44 | $86.44 |
08/07/1998 | PAYMENT | DURDEN, MIKE C & NANCY J CHECK | $-88.03 | $0.00 |
07/13/1998 | BILL | DURDEN, MIKE C & NANCY J | $88.03 | $88.03 |
07/23/1997 | PAYMENT | DURDEN, MIKE C & NANCY J CHECK | $-87.41 | $0.00 |
07/14/1997 | BILL | DURDEN, MIKE C & NANCY J | $87.41 | $87.41 |
08/14/1996 | PAYMENT | DURDEN, MIKE C & NANCY J | $-86.93 | $0.00 |
07/18/1996 | BILL | DURDEN, MIKE C & NANCY J | $86.93 | $86.93 |