07/24/2024 | PAYMENT | FITZGERALD THE EBOX WF - 024072423012859 | $-33.79 | $0.00 |
07/10/2024 | BILL | FITZGERALD, PAUL & THERESA TR | $33.79 | $33.79 |
08/01/2023 | PAYMENT | FITZGERALD, THE CHECK BANK: WF INTERNET NUM: 023080123035041 | $-33.79 | $0.00 |
07/12/2023 | BILL | FITZGERALD, PAUL & THERESA TR | $33.79 | $33.79 |
07/26/2022 | PAYMENT | FITZGERALD, THE CHECK BANK: WF INTERNET NUM: 022072623033589 | $-33.79 | $0.00 |
07/12/2022 | BILL | FITZGERALD, PAUL & THERESA TR | $33.79 | $33.79 |
07/23/2021 | PAYMENT | FITZGERALD, THE CHECK BANK: WF INTERNET NUM: 021072323017519 | $-35.45 | $0.00 |
07/14/2021 | BILL | FITZGERALD, PAUL & THERESA TR | $35.45 | $35.45 |
07/28/2020 | PAYMENT | FITZGERALD THE CHECK NUM: 020072823048338 | $-20.21 | $0.00 |
07/15/2020 | BILL | FITZGERALD, PAUL & THERESA TR | $20.21 | $20.21 |
07/23/2019 | PAYMENT | FITZGERALD, THE CHECK BANK: WF INTERNET NUM: 019072323050183 | $-20.21 | $0.00 |
07/10/2019 | BILL | FITZGERALD, PAUL & THERESA TR | $20.21 | $20.21 |
07/19/2018 | PAYMENT | FITZGERALD, THE CHECK BANK: WF INTERNET NUM: 018071923026774 | $-20.14 | $0.00 |
07/09/2018 | BILL | FITZGERALD, PAUL & THERESA TR | $20.14 | $20.14 |
07/19/2017 | PAYMENT | FITZGERALD, THE CHECK BANK: WF INTERNET NUM: 017071923024255 | $-18.31 | $0.00 |
07/07/2017 | BILL | FITZGERALD, PAUL & THERESA TR | $18.31 | $18.31 |
07/21/2016 | PAYMENT | THERESA FITZGER CHECK BANK: WF INTERNET NUM: 016072123031302 | $-18.31 | $0.00 |
07/08/2016 | BILL | FITZGERALD, PAUL & THERESA TR | $18.31 | $18.31 |
07/22/2015 | PAYMENT | THERESA FITZGER CHECK BANK: WF INTERNET NUM: 015072223024816 | $-18.31 | $0.00 |
07/08/2015 | BILL | FITZGERALD, PAUL & THERESA TR | $18.31 | $18.31 |
07/28/2014 | PAYMENT | THERESA FITZGER CHECK BANK: WF INTERNET NUM: 014072823030640 | $-18.31 | $0.00 |
07/10/2014 | BILL | FITZGERALD, PAUL & THERESA TR | $18.31 | $18.31 |
07/25/2013 | PAYMENT | THERESA FITZGER CHECK BANK: WF INTERNET NUM: 013072523014982 | $-18.31 | $0.00 |
07/16/2013 | BILL | FITZGERALD, PAUL & THERESA TR | $18.31 | $18.31 |
07/17/2012 | PAYMENT | THERESA FITZGER CHECK BANK: WF INTERNET NUM: 012071723035897 | $-18.31 | $0.00 |
07/10/2012 | BILL | FITZGERALD, PAUL & THERESA TR | $18.31 | $18.31 |
07/22/2011 | PAYMENT | THERESA FITZGER CHECK BANK: WF INTERNET NUM: 011072223005001 | $-18.31 | $0.00 |
07/14/2011 | BILL | FITZGERALD, PAUL & THERESA TR | $18.31 | $18.31 |
08/04/2010 | PAYMENT | FITZGERALD, THE CHECK BANK: WF INTERNET NUM: 203164113 | $-18.31 | $0.00 |
07/14/2010 | BILL | FITZGERALD, PAUL & THERESA TR | $18.31 | $18.31 |
09/17/2009 | PAYMENT | FITZGERALD, PAUL & THERESA CHECK NUM: 2037 | $-18.31 | $0.00 |
07/21/2009 | BILL | FITZGERALD, PAUL & THERESA TR | $18.31 | $18.31 |
08/07/2008 | PAYMENT | PAUL FITZGERALD CHECK NUM: 2007 | $-18.31 | $0.00 |
07/14/2008 | BILL | FITZGERALD, PAUL & THERESA TR | $18.31 | $18.31 |
08/01/2007 | PAYMENT | FITZGERALD, PAUL & THERESA TR CHECK NUM: 1786 | $-18.31 | $0.00 |
07/13/2007 | BILL | FITZGERALD, PAUL & THERESA TR | $18.31 | $18.31 |
07/31/2006 | PAYMENT | FITZGERALD, PAUL & THERESA TR CHECK NUM: 1502 | $-18.31 | $0.00 |
07/19/2006 | BILL | FITZGERALD, PAUL & THERESA TR | $18.31 | $18.31 |
08/30/2005 | PAYMENT | FITZGERALD, PAUL & THERESA TR CHECK NUM: 1220 | $-18.31 | $0.00 |
07/21/2005 | BILL | FITZGERALD, PAUL & THERESA TR | $18.31 | $18.31 |
07/22/2004 | PAYMENT | @ | $-18.34 | $0.00 |
07/01/2004 | BILL | FITZGERALD, PAUL & THE @ | $18.34 | $18.34 |
08/07/2003 | PAYMENT | @ | $-18.34 | $0.00 |
07/01/2003 | BILL | FITZGERALD, PAUL & THE @ | $18.34 | $18.34 |