07/31/2024 | PAYMENT | COSTA, LYDIA M ET AL CHECK 1026 | $-69.04 | $0.00 |
07/10/2024 | BILL | COSTA, LYDIA M ET AL | $69.04 | $69.04 |
08/04/2023 | PAYMENT | COSTA, LYDIA M & ET AL CHECK NUM: 1017 | $-69.04 | $0.00 |
07/12/2023 | BILL | COSTA, LYDIA M ET AL | $69.04 | $69.04 |
08/08/2022 | PAYMENT | COSTA, LYDIA M/AMARAL, M CHECK NUM: 1009 | $-69.04 | $0.00 |
07/12/2022 | BILL | COSTA, LYDIA M ET AL | $69.04 | $69.04 |
08/05/2021 | PAYMENT | COSTA, LYDIA & MADELINE CHECK NUM: 170 | $-73.82 | $0.00 |
07/14/2021 | BILL | COSTA, LYDIA M ET AL | $73.82 | $73.82 |
08/19/2020 | PAYMENT | COSTA, LYDIA M & AMARAL, MADEL CHECK NUM: 157 | $-58.14 | $0.00 |
07/15/2020 | BILL | COSTA, LYDIA M ET AL | $58.14 | $58.14 |
08/02/2019 | PAYMENT | COSTA, LYDIA M& AMARAL, MADELI CHECK NUM: 149 | $-58.14 | $0.00 |
07/10/2019 | BILL | COSTA, LYDIA M ET AL | $58.14 | $58.14 |
07/30/2018 | PAYMENT | COSTA, LYDIA M&MEDELINE AMARAL CHECK NUM: 141 | $-57.93 | $0.00 |
07/09/2018 | BILL | COSTA, LYDIA M ET AL | $57.93 | $57.93 |
08/22/2017 | PAYMENT | COSTA, LYDIA M ET AL CHECK NUM: 134 | $-52.68 | $0.00 |
07/07/2017 | BILL | COSTA, LYDIA M ET AL | $52.68 | $52.68 |
07/22/2016 | PAYMENT | COSTA, LYDIA M ET AL CHECK NUM: 117 | $-52.68 | $0.00 |
07/08/2016 | BILL | COSTA, LYDIA M ET AL | $52.68 | $52.68 |
07/27/2015 | PAYMENT | COSTA, LYDIA & MADELINE CHECK NUM: 275 | $-52.68 | $0.00 |
07/08/2015 | BILL | COSTA, LYDIA M ET AL | $52.68 | $52.68 |
08/14/2014 | PAYMENT | COSTA, LYDIA & MADELINE AMARAL CHECK NUM: 252 | $-52.68 | $0.00 |
07/10/2014 | BILL | COSTA, CLOTILDE TR | $52.68 | $52.68 |
07/25/2013 | PAYMENT | COSTA, CLOTILDE TR CHECK NUM: 9674 | $-52.68 | $0.00 |
07/16/2013 | BILL | COSTA, CLOTILDE TR | $52.68 | $52.68 |
07/20/2012 | PAYMENT | COSTA, CLOTILDE & LYDIA CHECK NUM: 9591 | $-52.68 | $0.00 |
07/10/2012 | BILL | COSTA, CLOTILDE TR | $52.68 | $52.68 |
07/29/2011 | PAYMENT | COSTA, CLOTILDE & LYDIA CHECK NUM: 9249 | $-52.68 | $0.00 |
07/14/2011 | BILL | COSTA, CLOTILDE TR | $52.68 | $52.68 |
09/09/2010 | PAYMENT | COSTA, CLOTILDE TR CHECK NUM: 8992 | $-54.79 | $0.00 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.11 | $54.79 |
07/14/2010 | BILL | COSTA, CLOTILDE TR | $52.68 | $52.68 |
08/20/2009 | PAYMENT | COSTA, CLOTILDE TR CHECK NUM: 8671 | $-52.68 | $0.00 |
07/21/2009 | BILL | COSTA, CLOTILDE TR | $52.68 | $52.68 |
08/01/2008 | PAYMENT | COSTA, CLOTILDE TR CHECK NUM: 8419 | $-52.68 | $0.00 |
07/14/2008 | BILL | COSTA, CLOTILDE TR | $52.68 | $52.68 |
07/30/2007 | PAYMENT | COSTA, CLOTILDE TR CHECK NUM: 8159 | $-52.68 | $0.00 |
07/13/2007 | BILL | COSTA, CLOTILDE TR | $52.68 | $52.68 |
08/10/2006 | PAYMENT | COSTA, CLOTILDE TR CHECK NUM: 7932 | $-52.68 | $0.00 |
07/19/2006 | BILL | COSTA, CLOTILDE TR | $52.68 | $52.68 |
09/08/2005 | PAYMENT | COSTA, CLOTILDE TR CHECK NUM: 7686 | $-52.68 | $0.00 |
07/21/2005 | BILL | COSTA, CLOTILDE TR | $52.68 | $52.68 |
07/29/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | COSTA, CLOTILDE TR @ | $52.75 | $52.75 |
08/21/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | COSTA, CLOTILDE TR @ | $52.75 | $52.75 |