02/24/2016
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Invoice - Paid
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2015E000155 / $100 / RE: CPF RPT DUE 10-15-2015, FILED 10-17-2015
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02/24/2016
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Invoice - Paid
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2015E000051 / $125 / RE: CPF RPT DUE 7-15-2015
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02/19/2016
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Correspondence
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MAIL / RE: 2015 YEAR END PENALTY LETTER
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01/22/2016
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Returned Mail
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UNCLAIMED, UNABLE TO FORWARD / NOTICE OF DELINQUENT CAMPAIGN FINANCE DISCLOSURE AND IMPOSITION OF PENALTY FOR CPF RPT DUE 10-15-15
|
01/22/2016
|
Returned Mail
|
UNCLAIMED, UNABLE TO FORWARD / NOTICE OF DELINQUENT CAMPAIGN FINANCE DISCLOSURE AND IMPOSITION OF PENALTY FOR CPF RPT DUE 10-15-15
|
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