08/16/2024 | PAYMENT | BOMMARITO, PETER A & ANNE CHECK 10310 | $-69.04 | $0.00 |
07/10/2024 | BILL | BOMMARITO, MARY ANN REVOCABLE T | $69.04 | $69.04 |
08/04/2023 | PAYMENT | BOMMARITO, PETER A & ANNE CHECK NUM: 10143 | $-69.04 | $0.00 |
07/12/2023 | BILL | BOMMARITO, MARY ANN REVOCABLE | $69.04 | $69.04 |
08/17/2022 | PAYMENT | BOMMARITO, PETER A & ANNE CHECK NUM: 9975 | $-69.04 | $0.00 |
07/12/2022 | BILL | BOMMARITO, MARY ANN REVOCABLE | $69.04 | $69.04 |
08/18/2021 | PAYMENT | BOMMARITO, PETER A & ANNE CHECK NUM: 9783 | $-73.82 | $0.00 |
07/14/2021 | BILL | BOMMARITO, MARY ANN REVOCABLE | $73.82 | $73.82 |
08/10/2020 | PAYMENT | BOMMARITO, PATER A & ANNE CHECK NUM: 9599 | $-58.14 | $0.00 |
07/15/2020 | BILL | BOMMARITO, MARY ANN REVOCABLE | $58.14 | $58.14 |
08/14/2019 | PAYMENT | BOMMARITO, PETER A & ANNE CHECK NUM: 9387 | $-58.14 | $0.00 |
07/10/2019 | BILL | BOMMARITO, MARY ANN REVOCABLE | $58.14 | $58.14 |
08/09/2018 | PAYMENT | BOMMARITO, PETER A & ANNE CHECK NUM: 9187 | $-57.93 | $0.00 |
07/09/2018 | BILL | BOMMARITO, MARY ANN REVOCABLE | $57.93 | $57.93 |
08/08/2017 | PAYMENT | BOMMARITO, PETER A & ANNE CHECK NUM: 8989 | $-52.68 | $0.00 |
07/07/2017 | BILL | BOMMARITO, MARY ANN REVOCABLE | $52.68 | $52.68 |
08/09/2016 | PAYMENT | BOMMARITO, PETER A & ANNE CHECK NUM: 8807 | $-52.68 | $0.00 |
07/08/2016 | BILL | BOMMARITO, MARY ANN REVOCABLE | $52.68 | $52.68 |
08/07/2015 | PAYMENT | BOMMARITO, PETER A & ANNE CHECK NUM: 8572 | $-52.68 | $0.00 |
07/08/2015 | BILL | BOMMARITO, MARY ANN REVOCABLE | $52.68 | $52.68 |
10/22/2014 | PAYMENT | BOMMARITO, PETER A & ANNE CHECK | $-2.11 | $0.00 |
10/22/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.10 | $2.11 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.10 | $2.21 |
09/08/2014 | PAYMENT | BOMMARITO, PETER A & ANNE CHECK NUM: 8399 | $-52.68 | $2.11 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.11 | $54.79 |
07/10/2014 | BILL | BOMMARITO, MARY ANN REVOCABLE | $52.68 | $52.68 |
08/20/2013 | PAYMENT | BOMMARITO, PETER A CHECK NUM: 8209 | $-52.68 | $0.00 |
07/16/2013 | BILL | BOMMARITO, MARY ANN REVOCABLE | $52.68 | $52.68 |
10/09/2012 | PAYMENT | BOMMARITO, PETER A & ANNE CHECK NUM: 8049 | $-2.11 | $0.00 |
09/06/2012 | PAYMENT | BOMMARITO, PETER A & ANNE CHECK NUM: 8029 | $-52.68 | $2.11 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.11 | $54.79 |
07/10/2012 | BILL | BOMMARITO, MARY ANN REVOCABLE | $52.68 | $52.68 |
08/22/2011 | PAYMENT | BOMMARITO, PETER A CHECK NUM: 129 | $-52.68 | $0.00 |
07/14/2011 | BILL | BOMMARITO, MARY ANN REVOCABLE | $52.68 | $52.68 |
08/19/2010 | PAYMENT | BOMMARITO, MARY ANN REVOCABLE CHECK NUM: 125 | $-52.68 | $0.00 |
07/14/2010 | BILL | BOMMARITO, MARY ANN REVOCABLE | $52.68 | $52.68 |
09/14/2009 | PAYMENT | BOMMARITO, MARY ANN REVOCABLE CHECK NUM: 121 | $-52.68 | $0.00 |
07/21/2009 | BILL | BOMMARITO, MARY ANN REVOCABLE | $52.68 | $52.68 |
08/20/2008 | PAYMENT | BOMMARITO, MARY ANN REVOCABLE CHECK NUM: 114 | $-52.68 | $0.00 |
07/14/2008 | BILL | BOMMARITO, MARY ANN REVOCABLE | $52.68 | $52.68 |
08/29/2007 | PAYMENT | BOMMARITO, MARY ANN REVOCABLE CHECK NUM: 109 | $-52.68 | $0.00 |
07/13/2007 | BILL | BOMMARITO, MARY ANN REVOCABLE | $52.68 | $52.68 |
08/21/2006 | PAYMENT | BOMMARITO, MARY ANN REVOCABLE CHECK NUM: 1028 | $-52.68 | $0.00 |
07/19/2006 | BILL | BOMMARITO, MARY ANN REVOCABLE | $52.68 | $52.68 |
08/23/2005 | PAYMENT | MARY ANN BOMMARITO CHECK NUM: 1650 | $-52.68 | $0.00 |
07/21/2005 | BILL | BOMMARITO, MARY ANN REVOCABLE | $52.68 | $52.68 |
08/04/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | BOMMARITO, MARY ANN RE @ | $52.75 | $52.75 |
08/18/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | BOMMARITO, MARY ANN RE @ | $52.75 | $52.75 |