07/25/2024 | PAYMENT | LOWENSTEIN, JOE CHECK 106 | $-56.22 | $0.00 |
07/10/2024 | BILL | LOWENSTEIN, ROBERT J | $56.22 | $56.22 |
08/04/2023 | PAYMENT | LOWENSTEIN, JOE CHECK NUM: 1559 | $-56.22 | $0.00 |
07/12/2023 | BILL | LOWENSTEIN, ROBERT J | $56.22 | $56.22 |
07/26/2022 | PAYMENT | LOWENSTEIN, JOE CHECK NUM: 1545 | $-56.22 | $0.00 |
07/12/2022 | BILL | LOWENSTEIN, ROBERT J | $56.22 | $56.22 |
07/23/2021 | PAYMENT | LOWENSTEIN, JOE CHECK NUM: 1520 | $-59.95 | $0.00 |
07/14/2021 | BILL | LOWENSTEIN, ROBERT J | $59.95 | $59.95 |
08/12/2020 | PAYMENT | LOWENSTEIN, JOE CHECK NUM: 1508 | $-59.27 | $0.00 |
07/15/2020 | BILL | LOWENSTEIN, ROBERT J | $59.27 | $59.27 |
08/14/2019 | PAYMENT | LOWENSTEIN, ROBERT J CHECK NUM: 1491 | $-59.27 | $0.00 |
07/10/2019 | BILL | LOWENSTEIN, ROBERT J | $59.27 | $59.27 |
07/25/2018 | PAYMENT | LOWENSTEIN, JOE CHECK NUM: 1459 | $-59.06 | $0.00 |
07/09/2018 | BILL | LOWENSTEIN, ROBERT J | $59.06 | $59.06 |
07/21/2017 | PAYMENT | LOWENSTEIN, JOE CHECK NUM: 1439 | $-53.81 | $0.00 |
07/07/2017 | BILL | LOWENSTEIN, ROBERT J | $53.81 | $53.81 |
07/22/2016 | PAYMENT | LOWENSTEIN, JOE CHECK NUM: 1407 | $-53.81 | $0.00 |
07/08/2016 | BILL | LOWENSTEIN, ROBERT J | $53.81 | $53.81 |
07/20/2015 | PAYMENT | LOWENSTEIN, JOE CHECK NUM: 1355 | $-53.81 | $0.00 |
07/08/2015 | BILL | LOWENSTEIN, ROBERT J | $53.81 | $53.81 |
07/29/2014 | PAYMENT | LOWENSTEIN, JOE CHECK NUM: 1297 | $-53.81 | $0.00 |
07/10/2014 | BILL | LOWENSTEIN, ROBERT J | $53.81 | $53.81 |
07/29/2013 | PAYMENT | LOWENSTEIN, JOE CHECK NUM: 1184 | $-53.81 | $0.00 |
07/16/2013 | BILL | LOWENSTEIN, ROBERT J | $53.81 | $53.81 |
07/25/2012 | PAYMENT | LOWENSTEIN, JOE CHECK NUM: 1071 | $-53.81 | $0.00 |
07/10/2012 | BILL | LOWENSTEIN, ROBERT J | $53.81 | $53.81 |
08/25/2011 | PAYMENT | LOWENSTEIN, JOE CHECK NUM: 4482 | $-53.81 | $0.00 |
07/14/2011 | BILL | LOWENSTEIN, ROBERT J | $53.81 | $53.81 |
08/26/2010 | PAYMENT | LOWENSTEIN, JOE CHECK NUM: 4307 | $-54.11 | $0.00 |
07/14/2010 | BILL | LOWENSTEIN, ROBERT J | $54.11 | $54.11 |
08/06/2009 | PAYMENT | LOWENSTEIN, JOE CHECK NUM: 4104 | $-54.11 | $0.00 |
07/21/2009 | BILL | LOWENSTEIN, ROBERT J | $54.11 | $54.11 |
08/22/2008 | PAYMENT | LOWENSTEIN, ROBERT J CHECK NUM: 3834 | $-54.11 | $0.00 |
07/14/2008 | BILL | LOWENSTEIN, ROBERT J | $54.11 | $54.11 |
08/09/2007 | PAYMENT | LOWENSTEIN, JOE CHECK NUM: 3599 | $-54.11 | $0.00 |
07/13/2007 | BILL | LOWENSTEIN, ROBERT J | $54.11 | $54.11 |
09/06/2006 | PAYMENT | LOWENSTEIN, JOE CHECK NUM: 3027 | $-54.09 | $0.00 |
07/19/2006 | BILL | LOWENSTEIN, ROBERT J | $54.09 | $54.09 |
08/18/2005 | PAYMENT | LOWENSTEIN, ROBERT J CHECK NUM: 3190 | $-54.03 | $0.00 |
07/21/2005 | BILL | LOWENSTEIN, ROBERT J | $54.03 | $54.03 |
08/18/2004 | PAYMENT | @ | $-54.11 | $0.00 |
07/01/2004 | BILL | LOWENSTEIN, ROBERT J @ | $54.11 | $54.11 |
08/21/2003 | PAYMENT | @ | $-54.10 | $0.00 |
07/01/2003 | BILL | LOWENSTEIN, ROBERT J @ | $54.10 | $54.10 |