08/08/2024 | PAYMENT | CAMBRA, HARRY S & JUDY CHECK 8077 | $-69.30 | $0.00 |
07/10/2024 | BILL | CAMBRA, HARRY S ET AL | $69.30 | $69.30 |
08/08/2023 | PAYMENT | CAMBRA, HARRY S & JUDY CHECK NUM: 7961 | $-69.30 | $0.00 |
07/12/2023 | BILL | CAMBRA, HARRY S ET AL | $69.30 | $69.30 |
08/09/2022 | PAYMENT | CAMBRA, HARRY S & JUDY CHECK NUM: 7832 | $-69.30 | $0.00 |
07/12/2022 | BILL | CAMBRA, HARRY S ET AL | $69.30 | $69.30 |
08/20/2021 | PAYMENT | CAMBRA, HARRY S & JUDY CHECK NUM: 7687 | $-74.10 | $0.00 |
07/14/2021 | BILL | CAMBRA, HARRY S ET AL | $74.10 | $74.10 |
08/13/2020 | PAYMENT | CAMBRA, HARRY S & JUDY CHECK NUM: 7538 | $-58.42 | $0.00 |
07/15/2020 | BILL | CAMBRA, HARRY S ET AL | $58.42 | $58.42 |
08/12/2019 | PAYMENT | CAMBRA, HARRY S & JUDY CHECK NUM: 7429 | $-58.42 | $0.00 |
07/10/2019 | BILL | CAMBRA, HARRY S ET AL | $58.42 | $58.42 |
08/10/2018 | PAYMENT | CAMBRA, HARRY S & JUDY CHECK NUM: 7320 | $-58.21 | $0.00 |
07/09/2018 | BILL | CAMBRA, HARRY S ET AL | $58.21 | $58.21 |
08/09/2017 | PAYMENT | CAMBRA, HARRY S & JUDY CHECK NUM: 7198 | $-52.93 | $0.00 |
07/07/2017 | BILL | CAMBRA, HARRY S ET AL | $52.93 | $52.93 |
08/04/2016 | PAYMENT | CAMBRA, HARRY S & JUDY CHECK NUM: 7070 | $-52.93 | $0.00 |
07/08/2016 | BILL | CAMBRA, HARRYS | $52.93 | $52.93 |
08/05/2015 | PAYMENT | CAMBRA, HARRY S & JUDY CHECK NUM: 6933 | $-52.93 | $0.00 |
07/08/2015 | BILL | CAMBRA, HARRYS | $52.93 | $52.93 |
08/13/2014 | PAYMENT | CAMBRA, HARRY S & JUDY CHECK NUM: 6809 | $-52.93 | $0.00 |
07/10/2014 | BILL | CAMBRA, HARRYS | $52.93 | $52.93 |
08/08/2013 | PAYMENT | CAMBRA, HARRY S & JUDY CHECK NUM: 6665 | $-52.93 | $0.00 |
07/16/2013 | BILL | CAMBRA, HARRYS | $52.93 | $52.93 |
08/07/2012 | PAYMENT | CAMBRA, HARRY S & JUDY CHECK NUM: 6505 | $-52.93 | $0.00 |
07/10/2012 | BILL | CAMBRA, HARRYS | $52.93 | $52.93 |
08/09/2011 | PAYMENT | CAMBRA, HARRYS CHECK NUM: 6278 | $-52.93 | $0.00 |
07/14/2011 | BILL | CAMBRA, HARRYS | $52.93 | $52.93 |
08/17/2010 | PAYMENT | CAMBRA, HARRYS CHECK NUM: 6089 | $-52.93 | $0.00 |
07/14/2010 | BILL | CAMBRA, HARRYS | $52.93 | $52.93 |
08/28/2009 | PAYMENT | CAMBRA, HARRY S CHECK NUM: 5874 | $-52.93 | $0.00 |
07/21/2009 | BILL | CAMBRA, HARRYS | $52.93 | $52.93 |
08/25/2008 | PAYMENT | CAMBRA, HARRYS CHECK NUM: 5641 | $-52.93 | $0.00 |
07/14/2008 | BILL | CAMBRA, HARRYS | $52.93 | $52.93 |
08/13/2007 | PAYMENT | CAMBRA, HARRYS CHECK NUM: 5403 | $-52.93 | $0.00 |
07/13/2007 | BILL | CAMBRA, HARRYS | $52.93 | $52.93 |
08/17/2006 | PAYMENT | CAMBRA, HARRYS CHECK NUM: 5117 | $-52.93 | $0.00 |
07/19/2006 | BILL | CAMBRA, HARRYS | $52.93 | $52.93 |
08/09/2005 | PAYMENT | CAMBRA, HARRYS CHECK NUM: 4875 | $-52.93 | $0.00 |
07/21/2005 | BILL | CAMBRA, HARRYS | $52.93 | $52.93 |
08/03/2004 | PAYMENT | @ | $-53.00 | $0.00 |
07/01/2004 | BILL | CAMBRA, HARRYS @ | $53.00 | $53.00 |
09/08/2003 | PAYMENT | @ | $-53.00 | $0.00 |
07/01/2003 | BILL | CAMBRA, HARRYS @ | $53.00 | $53.00 |