08/13/2024 | PAYMENT | VUOSO, ANTHONY N & LESLIE CHECK 1686 | $-149.91 | $0.00 |
07/10/2024 | BILL | VUOSO, ANTHONY N | $149.91 | $149.91 |
08/17/2023 | PAYMENT | VUOSO, ANTHONY N CHECK NUM: 1664 | $-149.91 | $0.00 |
07/12/2023 | BILL | VUOSO, ANTHONY N | $149.91 | $149.91 |
07/28/2022 | PAYMENT | VUOSO, ANTHONY N & LESLIE CHECK NUM: 1615 | $-149.91 | $0.00 |
07/12/2022 | BILL | VUOSO, ANTHONY N | $149.91 | $149.91 |
08/10/2021 | PAYMENT | VUOSO, ANTHONY N & LESLIE CHECK NUM: 1555 | $-159.87 | $0.00 |
07/14/2021 | BILL | VUOSO, ANTHONY N | $159.87 | $159.87 |
08/05/2020 | PAYMENT | VUOSO, ANTHONY N & LESLIE CHECK NUM: 1496 | $-158.05 | $0.00 |
07/15/2020 | BILL | VUOSO, ANTHONY N | $158.05 | $158.05 |
08/13/2019 | PAYMENT | VUOSO, ANTHONY N & LESLIE CHECK NUM: 1448 | $-158.05 | $0.00 |
07/10/2019 | BILL | VUOSO, ANTHONY N | $158.05 | $158.05 |
08/07/2018 | PAYMENT | VUOSO, ANTHONY N & LESLIE CHECK NUM: 1391 | $-162.61 | $0.00 |
07/09/2018 | BILL | VUOSO, ANTHONY N | $162.61 | $162.61 |
08/04/2017 | PAYMENT | VUOSO, ANTHONY N & LESLIE CHECK NUM: 1333 | $-143.49 | $0.00 |
07/07/2017 | BILL | VUOSO, ANTHONY N | $143.49 | $143.49 |
07/26/2016 | PAYMENT | VUOSO, ANTHONY N & LESLIE CHECK NUM: 1266 | $-143.49 | $0.00 |
07/08/2016 | BILL | VUOSO, ANTHONY N | $143.49 | $143.49 |
08/06/2015 | PAYMENT | VUOSO, ANTHONY N & LESLIE CHECK NUM: 1215 | $-143.49 | $0.00 |
07/08/2015 | BILL | VUOSO, ANTHONY N | $143.49 | $143.49 |
08/14/2014 | PAYMENT | VUOSO, ANTHONY N & LESLIE CHECK NUM: 1179 | $-143.49 | $0.00 |
07/10/2014 | BILL | VUOSO, ANTHONY N | $143.49 | $143.49 |
08/21/2013 | PAYMENT | VUOSO, ANTHONY N & LESLIE CHECK NUM: 1154 | $-143.49 | $0.00 |
07/16/2013 | BILL | VUOSO, ANTHONY N | $143.49 | $143.49 |
08/10/2012 | PAYMENT | VUOSO, ANTHONY N & LESLIE CHECK NUM: 1115 | $-143.49 | $0.00 |
07/10/2012 | BILL | VUOSO, ANTHONY N | $143.49 | $143.49 |
08/22/2011 | PAYMENT | VUOSO, ANTHONY N CHECK NUM: 1043 | $-143.49 | $0.00 |
07/14/2011 | BILL | VUOSO, ANTHONY N | $143.49 | $143.49 |
08/24/2010 | PAYMENT | VUOSO, ANTHONY N & LESLIE CHECK NUM: 0996 | $-144.30 | $0.00 |
07/14/2010 | BILL | VUOSO, ANTHONY N | $144.30 | $144.30 |
09/23/2009 | PAYMENT | VUOSO, ANTHONY N CHECK NUM: 954 | $-144.30 | $0.00 |
07/21/2009 | BILL | VUOSO, ANTHONY N | $144.30 | $144.30 |
08/07/2008 | PAYMENT | VUOSO, ANTHONY N CHECK NUM: 891 | $-144.30 | $0.00 |
07/14/2008 | BILL | VUOSO, ANTHONY N | $144.30 | $144.30 |
07/20/2007 | PAYMENT | VUOSO, ANTHONY N CHECK NUM: 847 | $-144.30 | $0.00 |
07/13/2007 | BILL | VUOSO, ANTHONY N | $144.30 | $144.30 |
09/12/2006 | PAYMENT | VUOSO, ANTHONY N CHECK NUM: 811 | $-144.24 | $0.00 |
07/19/2006 | BILL | VUOSO, ANTHONY N | $144.24 | $144.24 |
09/07/2005 | PAYMENT | VUOSO, ANTHONY N CHECK NUM: 773 | $-144.07 | $0.00 |
07/21/2005 | BILL | VUOSO, ANTHONY N | $144.07 | $144.07 |
07/27/2004 | PAYMENT | @ | $-144.30 | $0.00 |
07/01/2004 | BILL | VUOSO, ANTHONY N @ | $144.30 | $144.30 |
09/03/2003 | PAYMENT | @ | $-144.27 | $0.00 |
07/01/2003 | BILL | VUOSO, ANTHONY N @ | $144.27 | $144.27 |