07/30/2024 | PAYMENT | LUKASIK, ANDREW J & GALLANT, THOMAS S CHECK 1712 | $-69.04 | $0.00 |
07/10/2024 | BILL | LUKASIK, ANDREW J ET AL | $69.04 | $69.04 |
08/07/2023 | PAYMENT | LUKASIK, ANDREW J ET AL CHECK NUM: 1678 | $-69.04 | $0.00 |
07/12/2023 | BILL | LUKASIK, ANDREW J ET AL | $69.04 | $69.04 |
08/11/2022 | PAYMENT | LUKASIK, ANDREW J & GALLANT, T CHECK NUM: 1659 | $-69.04 | $0.00 |
07/12/2022 | BILL | LUKASIK, ANDREW J ET AL | $69.04 | $69.04 |
08/12/2021 | PAYMENT | LUKASIK, ANDREW J & THOMAS S CHECK NUM: 1644 | $-73.82 | $0.00 |
07/14/2021 | BILL | LUKASIK, ANDREW J ET AL | $73.82 | $73.82 |
08/03/2020 | PAYMENT | LUKASIK, ANDREW J ET AL CHECK NUM: 1633/1634 | $-58.14 | $0.00 |
07/15/2020 | BILL | LUKASIK, ANDREW J ET AL | $58.14 | $58.14 |
08/23/2019 | PAYMENT | LUKASIK, ANDREW J & THOMAS S CHECK NUM: 1604 | $-58.14 | $0.00 |
07/10/2019 | BILL | LUKASIK, ANDREW J ET AL | $58.14 | $58.14 |
08/01/2018 | PAYMENT | LUKASIK, ANDREW J ET AL CHECK NUM: 1596 | $-57.93 | $0.00 |
07/09/2018 | BILL | LUKASIK, ANDREW J ET AL | $57.93 | $57.93 |
08/03/2017 | PAYMENT | LUKASIK, BARBETTE ESTATE ET AL CHECK NUM: 122 | $-52.68 | $0.00 |
07/07/2017 | BILL | LUKASIK, ANDREW J ET AL | $52.68 | $52.68 |
08/03/2016 | PAYMENT | LUKASIK, BARBETTE ESTATE ETAL CHECK NUM: 107 | $-52.68 | $0.00 |
07/08/2016 | BILL | LUKASIK, STANLEY J & BARBETTE | $52.68 | $52.68 |
07/22/2015 | PAYMENT | LUKASIK, STANLEY J & BARBETTE CHECK NUM: 2342 | $-52.68 | $0.00 |
07/08/2015 | BILL | LUKASIK, STANLEY J & BARBETTE | $52.68 | $52.68 |
07/31/2014 | PAYMENT | LUKASIK, STANLEY J & BARBETTE CHECK NUM: 2227 | $-52.68 | $0.00 |
07/10/2014 | BILL | LUKASIK, STANLEY J & BARBETTE | $52.68 | $52.68 |
07/25/2013 | PAYMENT | LUKASIK, STANLEY J & BARBETTE CHECK NUM: 2103 | $-52.68 | $0.00 |
07/16/2013 | BILL | LUKASIK, STANLEY J & BARBETTE | $52.68 | $52.68 |
07/26/2012 | PAYMENT | LUKASIK, STANLEY J & BARBETTE CHECK NUM: 1963 | $-52.68 | $0.00 |
07/10/2012 | BILL | LUKASIK, STANLEY J & BARBETTE | $52.68 | $52.68 |
08/11/2011 | PAYMENT | LUKASIK, STANLEY J & BARBETTE CHECK NUM: 1807 | $-52.68 | $0.00 |
07/14/2011 | BILL | LUKASIK, STANLEY J & BARBETTE | $52.68 | $52.68 |
08/19/2010 | PAYMENT | LUKASIK, STANLEY J & BARBETTE CHECK NUM: 1626 | $-52.68 | $0.00 |
07/14/2010 | BILL | LUKASIK, STANLEY J & BARBETTE | $52.68 | $52.68 |
09/02/2009 | PAYMENT | LUKASIK, STANLEY J & BARBETTE CHECK NUM: 1476 | $-52.68 | $0.00 |
07/21/2009 | BILL | LUKASIK, STANLEY J & BARBETTE | $52.68 | $52.68 |
07/24/2008 | PAYMENT | LUKASIK, STANLEY J & BARBETTE CHECK NUM: 1284 | $-52.68 | $0.00 |
07/14/2008 | BILL | LUKASIK, STANLEY J & BARBETTE | $52.68 | $52.68 |
08/10/2007 | PAYMENT | LUKASIK, STANLEY J & BARBETTE CHECK NUM: 1092 | $-52.68 | $0.00 |
07/13/2007 | BILL | LUKASIK, STANLEY J & BARBETTE | $52.68 | $52.68 |
08/25/2006 | PAYMENT | LUKASIK, STANLEY J & BARBETTE CHECK NUM: 7591 | $-52.68 | $0.00 |
07/19/2006 | BILL | LUKASIK, STANLEY J & BARBETTE | $52.68 | $52.68 |
08/23/2005 | PAYMENT | BARBETTE WERNER LUKASIK CHECK NUM: 7348 | $-52.68 | $0.00 |
07/21/2005 | BILL | LUKASIK, STANLEY J & BARBETTE | $52.68 | $52.68 |
08/10/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | LUKASIK, STANLEY J & B @ | $52.75 | $52.75 |
08/15/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | LUKASIK, STANLEY J & B @ | $52.75 | $52.75 |