07/23/2024 | PAYMENT | JENDZIO, JEFFREY CHECK 1393 | $-36.62 | $0.00 |
07/10/2024 | BILL | JENDZIO, JEFFREY | $36.62 | $36.62 |
08/02/2023 | PAYMENT | JENDZIO, JEFFREY CHECK NUM: 1319 | $-36.62 | $0.00 |
07/12/2023 | BILL | JENDZIO, JEFFREY | $36.62 | $36.62 |
07/26/2022 | PAYMENT | JENDZIO, JEFFREY R CHECK NUM: 1258 | $-36.62 | $0.00 |
07/12/2022 | BILL | JENDZIO, JEFFREY | $36.62 | $36.62 |
07/22/2021 | PAYMENT | JENDZIO, JEFFREY R CHECK NUM: 1210 | $-38.53 | $0.00 |
07/14/2021 | BILL | JENDZIO, JEFFREY | $38.53 | $38.53 |
07/27/2020 | PAYMENT | JENDZIO, JEFFREY R CHECK NUM: 01165 | $-23.26 | $0.00 |
07/15/2020 | BILL | JENDZIO, JEFFREY | $23.26 | $23.26 |
07/25/2019 | PAYMENT | JENDZIO, JEFFREY R CHECK NUM: 1124 | $-23.26 | $0.00 |
07/10/2019 | BILL | JENDZIO, JEFFREY | $23.26 | $23.26 |
07/24/2018 | PAYMENT | JENDZIO, JEFFREY R CHECK NUM: 1040 | $-23.17 | $0.00 |
07/09/2018 | BILL | JENDZIO, JEFFREY | $23.17 | $23.17 |
07/14/2017 | PAYMENT | JENDZIO, IRENE CHECK NUM: 1190 | $-21.07 | $0.00 |
07/07/2017 | BILL | JENDZIO, IRENE | $21.07 | $21.07 |
07/25/2016 | PAYMENT | JENDZIO, IRENE CHECK NUM: 1012 | $-21.07 | $0.00 |
07/08/2016 | BILL | JENDZIO, IRENE | $21.07 | $21.07 |
07/17/2015 | PAYMENT | JENDZIO, IRENE CHECK NUM: 2686 | $-21.07 | $0.00 |
07/08/2015 | BILL | JENDZIO, IRENE | $21.07 | $21.07 |
07/30/2014 | PAYMENT | JENDZIO, IRENE CHECK NUM: 2576 | $-21.07 | $0.00 |
07/10/2014 | BILL | JENDZIO, IRENE | $21.07 | $21.07 |
08/05/2013 | PAYMENT | JENDZIO, IRENE CHECK NUM: 2461 | $-21.07 | $0.00 |
07/16/2013 | BILL | JENDZIO, IRENE | $21.07 | $21.07 |
07/26/2012 | PAYMENT | JENDZIO, IRENE CHECK NUM: 2348 | $-21.07 | $0.00 |
07/10/2012 | BILL | JENDZIO, JOSEPH T & IRENE | $21.07 | $21.07 |
08/02/2011 | PAYMENT | JENDZIO, IRENE CHECK NUM: 2241 | $-21.07 | $0.00 |
07/14/2011 | BILL | JENDZIO, JOSEPH T & IRENE | $21.07 | $21.07 |
08/04/2010 | PAYMENT | JENDZIO, JOSEPH T & IRENE CHECK NUM: 2127 | $-21.07 | $0.00 |
07/14/2010 | BILL | JENDZIO, JOSEPH T & IRENE | $21.07 | $21.07 |
08/19/2009 | PAYMENT | JENDZIO, JOSEPH T & IRENE CHECK NUM: 1995 | $-21.07 | $0.00 |
07/21/2009 | BILL | JENDZIO, JOSEPH T & IRENE | $21.07 | $21.07 |
07/29/2008 | PAYMENT | JENDZIO, JOSEPH T & IRENE CHECK NUM: 1872 | $-21.07 | $0.00 |
07/14/2008 | BILL | JENDZIO, JOSEPH T & IRENE | $21.07 | $21.07 |
07/25/2007 | PAYMENT | JENDZIO, JOSEPH T & IRENE CHECK NUM: 1723 | $-21.07 | $0.00 |
07/13/2007 | BILL | JENDZIO, JOSEPH T & IRENE | $21.07 | $21.07 |
08/11/2006 | PAYMENT | JENDZIO, JOSEPH T & IRENE CHECK NUM: 1596 | $-21.07 | $0.00 |
07/19/2006 | BILL | JENDZIO, JOSEPH T & IRENE | $21.07 | $21.07 |
08/09/2005 | PAYMENT | JENDZIO, JOSEPH T & IRENE CHECK NUM: 1474 | $-21.07 | $0.00 |
07/21/2005 | BILL | JENDZIO, JOSEPH T & IRENE | $21.07 | $21.07 |
07/21/2004 | PAYMENT | @ | $-21.10 | $0.00 |
07/01/2004 | BILL | JENDZIO, JOSEPH T & IR @ | $21.10 | $21.10 |
08/04/2003 | PAYMENT | @ | $-35.17 | $0.00 |
07/01/2003 | BILL | JENDZIO, JOSEPH T & IR @ | $35.17 | $35.17 |