08/12/2024 | PAYMENT | STONICH, POLLY ET AL CHECK 287 | $-13.51 | $0.00 |
07/10/2024 | BILL | STONICH, POLLY TR | $13.51 | $13.51 |
08/07/2023 | PAYMENT | STONICH, POLLY B, BERNICE ETAL CHECK NUM: 0240 | $-13.51 | $0.00 |
07/12/2023 | BILL | STONICH, POLLY TR | $13.51 | $13.51 |
07/26/2022 | PAYMENT | STONICH, POLLY, BERNICE& DEREK CHECK NUM: 186 | $-13.51 | $0.00 |
07/12/2022 | BILL | STONICH, POLLY TR | $13.51 | $13.51 |
08/24/2021 | PAYMENT | STONICH, POLLY B, BERNICE P & CHECK NUM: 139 | $-14.71 | $0.00 |
07/14/2021 | BILL | STONICH, POLLY TR | $14.71 | $14.71 |
08/10/2020 | PAYMENT | STONICH, POLLY & BERNICE P & D CHECK NUM: 0236 | $-14.54 | $0.00 |
07/15/2020 | BILL | STONICH, POLLY TR | $14.54 | $14.54 |
08/08/2019 | PAYMENT | STONICH, POLLY TR CHECK NUM: 0155 | $-14.54 | $0.00 |
07/10/2019 | BILL | STONICH, POLLY TR | $14.54 | $14.54 |
08/02/2018 | PAYMENT | STONICH, POLLY CHECK NUM: 2859 | $-14.48 | $0.00 |
07/09/2018 | BILL | STONICH, POLLY TR | $14.48 | $14.48 |
07/27/2017 | PAYMENT | STONICH, POLLY CHECK NUM: 2987 | $-13.17 | $0.00 |
07/07/2017 | BILL | STONICH, POLLY TR | $13.17 | $13.17 |
08/02/2016 | PAYMENT | STONICH, POLLY TR CHECK NUM: 2835 | $-13.17 | $0.00 |
07/08/2016 | BILL | STONICH, POLLY TR | $13.17 | $13.17 |
07/28/2015 | PAYMENT | STONICH, POLLY CHECK NUM: 2729 | $-13.17 | $0.00 |
07/08/2015 | BILL | STONICH, POLLY TR | $13.17 | $13.17 |
08/26/2014 | PAYMENT | STONICH, BERNICE & POLLY CHECK NUM: 2670 | $-13.17 | $0.00 |
07/10/2014 | BILL | STONICH, POLLY TR | $13.17 | $13.17 |
08/09/2013 | PAYMENT | STONICH, POLLY & BERNICE CHECK NUM: 2348 | $-13.17 | $0.00 |
07/16/2013 | BILL | STONICH, POLLY TR | $13.17 | $13.17 |
08/06/2012 | PAYMENT | STONICH, POLLY & BERNICE CHECK NUM: 2134 | $-13.17 | $0.00 |
07/10/2012 | BILL | STONICH, POLLY TR | $13.17 | $13.17 |
08/04/2011 | PAYMENT | STONICH, BERNICE & POLLY CHECK NUM: 2381 | $-13.17 | $0.00 |
07/14/2011 | BILL | HEBERT, BERNICE P | $13.17 | $13.17 |
08/25/2010 | PAYMENT | STONICH, BERNICE & POLLY CHECK NUM: 2341 | $-13.17 | $0.00 |
07/14/2010 | BILL | HEBERT, BERNICE P | $13.17 | $13.17 |
09/02/2009 | PAYMENT | POLLY STONICH CHECK NUM: 2784 | $-13.17 | $0.00 |
07/21/2009 | BILL | HEBERT, BERNICE P | $13.17 | $13.17 |
07/30/2008 | PAYMENT | POLLY STONICH CHECK NUM: 1185 | $-13.17 | $0.00 |
07/14/2008 | BILL | HEBERT, BERNICE P | $13.17 | $13.17 |
08/15/2007 | PAYMENT | BERNICE STONICH CHECK NUM: 2001 | $-13.17 | $0.00 |
07/13/2007 | BILL | HEBERT, BERNICE P | $13.17 | $13.17 |
09/12/2006 | PAYMENT | POLLY STONICH CHECK NUM: 2054 | $-13.30 | $0.00 |
07/19/2006 | BILL | HEBERT, BERNICE P | $13.30 | $13.30 |
08/29/2005 | PAYMENT | POLLY STONICH CHECK NUM: 2607 | $-13.30 | $0.00 |
07/21/2005 | BILL | HEBERT, BERNICE P | $13.30 | $13.30 |
07/30/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | HEBERT, BERNICE P @ | $13.31 | $13.31 |
08/20/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | HEBERT, BERNICE P @ | $13.31 | $13.31 |