08/26/2024 | PAYMENT | "ANDREA POMYKALA" ONLINE | $-28.64 | $0.00 |
07/10/2024 | BILL | WEBER-POMYKALA, ANDREA ET AL | $28.64 | $28.64 |
08/22/2023 | PAYMENT | LEENEY, JANICE FAITH CHECK BANK: OP INTERNET NUM: XW460G7QA | $-28.64 | $0.00 |
07/12/2023 | BILL | LEENEY, JANICE | $28.64 | $28.64 |
08/23/2022 | PAYMENT | ZUKLEY, F THOMAS & LEENEY, JAN CHECK NUM: 2022 | $-28.64 | $0.00 |
07/12/2022 | BILL | LEENEY, JANICE | $28.64 | $28.64 |
07/30/2021 | PAYMENT | LEENEY, JANICE F CREDIT: D BANK: OP INTERNET NUM: 00924C | $-29.85 | $0.00 |
07/14/2021 | BILL | LEENEY, JANICE | $29.85 | $29.85 |
07/17/2020 | PAYMENT | LEENEY, JANICE CHECK NUM: ACH | $-14.67 | $0.00 |
07/15/2020 | BILL | LEENEY, JANICE | $14.67 | $14.67 |
08/05/2019 | PAYMENT | LEENEY, JANICE F CHECK NUM: 1171 | $-14.67 | $0.00 |
07/10/2019 | BILL | LEENEY, JANICE | $14.67 | $14.67 |
07/30/2018 | PAYMENT | LEENEY, JANICE F CHECK NUM: 1155 | $-14.62 | $0.00 |
07/09/2018 | BILL | LEENEY, JANICE | $14.62 | $14.62 |
07/12/2017 | PAYMENT | LEENEY, JANICE CREDIT: D BANK: OP INTERNET NUM: 07904A | $-13.30 | $0.00 |
07/07/2017 | BILL | LEENEY, JANICE | $13.30 | $13.30 |
07/11/2016 | PAYMENT | LEENEY, JANICE CREDIT: D BANK: OP INTERNET NUM: 04425A | $-13.30 | $0.00 |
07/08/2016 | BILL | LEENEY, JANICE | $13.30 | $13.30 |
07/10/2015 | PAYMENT | LEENEY, JANICE CREDIT: D BANK: OP INTERNET NUM: 03401A | $-13.30 | $0.00 |
07/08/2015 | BILL | LEENEY, JANICE | $13.30 | $13.30 |
07/17/2014 | PAYMENT | LEENEY, JANICE CREDIT: D BANK: OP INTERNET NUM: 015525 | $-13.30 | $0.00 |
07/10/2014 | BILL | LEENEY, JANICE | $13.30 | $13.30 |
07/23/2013 | PAYMENT | LEENEY, JANICE CREDIT: D BANK: OP INTERNET NUM: 025696 | $-13.30 | $0.00 |
07/16/2013 | BILL | LEENEY, JANICE | $13.30 | $13.30 |
07/23/2012 | PAYMENT | LEENEY, JANICE F CHECK NUM: 1067 | $-13.30 | $0.00 |
07/10/2012 | BILL | LEENEY, JANICE | $13.30 | $13.30 |
07/25/2011 | PAYMENT | JANICE LEENEY CREDIT: D BANK: OP INTERNET NUM: 6817357 | $-13.30 | $0.00 |
07/14/2011 | BILL | LEENEY, JANICE | $13.30 | $13.30 |
07/16/2010 | PAYMENT | JANICE LEENEY CREDIT: D BANK: OP INTERNET NUM: 035983 | $-13.30 | $0.00 |
07/14/2010 | BILL | LEENEY, JANICE | $13.30 | $13.30 |
07/28/2009 | PAYMENT | LEENEY, JANICE CREDIT: D | $-13.30 | $0.00 |
07/21/2009 | BILL | LEENEY, JANICE | $13.30 | $13.30 |
07/22/2008 | PAYMENT | LEENEY, JANICE CREDIT: D | $-13.30 | $0.00 |
07/14/2008 | BILL | LEENEY, JANICE | $13.30 | $13.30 |
07/17/2007 | PAYMENT | LEENEY, JANICE CREDIT: D | $-13.30 | $0.00 |
07/13/2007 | BILL | LEENEY, JANICE | $13.30 | $13.30 |
08/04/2006 | PAYMENT | LEENEY, JANICE CREDIT: D | $-13.30 | $0.00 |
07/19/2006 | BILL | LEENEY, JANICE | $13.30 | $13.30 |
08/18/2005 | PAYMENT | LEENEY, JANICE CHECK NUM: 2100 | $-13.30 | $0.00 |
07/21/2005 | BILL | LEENEY, JANICE | $13.30 | $13.30 |
08/24/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | LEENEY, JANICE @ | $13.31 | $13.31 |
08/11/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | LEENEY, JANICE @ | $13.31 | $13.31 |