| 08/12/2025 | PAYMENT | ROSE MARY LINTO CHECK (LOCKBOX-LA) - 531 | $-28.64 | $0.00 |
| 07/11/2025 | BILL | LINTO, ROSE MARY TR | $28.64 | $28.64 |
| 08/12/2024 | PAYMENT | LINTO, ROSE MARY CHECK 446 | $-28.64 | $0.00 |
| 07/10/2024 | BILL | LINTO, ROSE MARY TR | $28.64 | $28.64 |
| 08/10/2023 | PAYMENT | LINTO, ROSE MARY TR CHECK NUM: 361 | $-28.64 | $0.00 |
| 07/12/2023 | BILL | LINTO, ROSE MARY TR | $28.64 | $28.64 |
| 08/19/2022 | PAYMENT | LINTO, ROSE MARY CHECK NUM: 182 | $-28.64 | $0.00 |
| 07/12/2022 | BILL | LINTO, ROSE MARY TR | $28.64 | $28.64 |
| 07/29/2021 | PAYMENT | LINTO, ROSE MARY TR CHECK NUM: 14216 | $-29.85 | $0.00 |
| 07/14/2021 | BILL | LINTO, ROSE MARY TR | $29.85 | $29.85 |
| 07/28/2020 | PAYMENT | LINTO, ROSE MARY CHECK NUM: 14130, 14131 | $-14.67 | $0.00 |
| 07/15/2020 | BILL | LINTO, ROSE MARY TR | $14.67 | $14.67 |
| 07/29/2019 | PAYMENT | LINTO, ROSE MARY CHECK NUM: 13990 | $-14.67 | $0.00 |
| 07/10/2019 | BILL | LINTO, NORMAN L TR | $14.67 | $14.67 |
| 07/24/2018 | PAYMENT | LINTO, NORMAN L & ROSE MARY CHECK BANK: WF INTERNET NUM: 13805 | $-14.62 | $0.00 |
| 07/09/2018 | BILL | LINTO, NORMAN L TR | $14.62 | $14.62 |
| 07/21/2017 | PAYMENT | LINTO, NORMAN L & ROSE MARY CHECK NUM: 13647 | $-13.30 | $0.00 |
| 07/07/2017 | BILL | LINTO, NORMAN L TR | $13.30 | $13.30 |
| 07/27/2016 | PAYMENT | LINTO, NORMAN & ROSE MARY CHECK NUM: 13481 | $-13.30 | $0.00 |
| 07/08/2016 | BILL | LINTO, NORMAN L TR | $13.30 | $13.30 |
| 07/28/2015 | PAYMENT | LINTO, NORMAN L & ROSE MARY CHECK NUM: 13294 | $-13.30 | $0.00 |
| 07/08/2015 | BILL | LINTO, NORMAN L TR | $13.30 | $13.30 |
| 08/06/2014 | PAYMENT | LINTO, NORMAN L & ROSE MARY CHECK NUM: 13036 | $-13.30 | $0.00 |
| 07/10/2014 | BILL | LINTO, NORMAN L TR | $13.30 | $13.30 |
| 08/13/2013 | PAYMENT | LINTO, NORMAN TR CHECK NUM: 12735 | $-13.30 | $0.00 |
| 07/16/2013 | BILL | LINTO, NORMAN L TR | $13.30 | $13.30 |
| 08/03/2012 | PAYMENT | LINTO, NORMAN L & ROSE MARY CHECK NUM: 12383 | $-13.30 | $0.00 |
| 07/10/2012 | BILL | LINTO, NORMAN L TR | $13.30 | $13.30 |
| 08/05/2011 | PAYMENT | LINTO, NORMAN L TR CHECK NUM: 12006 | $-13.30 | $0.00 |
| 07/14/2011 | BILL | LINTO, NORMAN L TR | $13.30 | $13.30 |
| 08/11/2010 | PAYMENT | LINTO, NORMAN L & ROSE MARY CHECK NUM: 11630 | $-13.30 | $0.00 |
| 07/14/2010 | BILL | LINTO, NORMAN L TR | $13.30 | $13.30 |
| 08/21/2009 | PAYMENT | LINTO, NORMAN L TR CHECK NUM: 11259 | $-13.30 | $0.00 |
| 07/21/2009 | BILL | LINTO, NORMAN L TR | $13.30 | $13.30 |
| 08/13/2008 | PAYMENT | NORMAN LINTO CHECK NUM: 10923 | $-13.30 | $0.00 |
| 07/14/2008 | BILL | LINTO, NORMAN L TR | $13.30 | $13.30 |
| 08/09/2007 | PAYMENT | LINTO, NORMAN TR CHECK NUM: 10572 | $-13.30 | $0.00 |
| 07/13/2007 | BILL | LINTO, NORMAN L TR | $13.30 | $13.30 |
| 08/15/2006 | PAYMENT | LINTO, NORMAN TR CHECK NUM: 10231 | $-13.30 | $0.00 |
| 07/19/2006 | BILL | LINTO, NORMAN L TR | $13.30 | $13.30 |
| 08/09/2005 | PAYMENT | NORMAN LINTO CHECK NUM: 9900 | $-13.30 | $0.00 |
| 07/21/2005 | BILL | LINTO, NORMAN | $13.30 | $13.30 |
| 08/03/2004 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2004 | BILL | LINTO, NORMAN @ | $13.31 | $13.31 |
| 08/08/2003 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2003 | BILL | LINTO, NORMAN @ | $13.31 | $13.31 |