07/19/2024 | PAYMENT | SENNECA, MICHAEL J & RENEE G TR CHECK 3147 | $-28.64 | $0.00 |
07/10/2024 | BILL | SENNECA, MICHAEL JOSEPH ETAL | $28.64 | $28.64 |
07/27/2023 | PAYMENT | SENNECA, MICHAEL J & FRAPPIER, CHECK NUM: 3072 | $-28.64 | $0.00 |
07/12/2023 | BILL | SENNECA, MICHAEL JOSEPH ETAL | $28.64 | $28.64 |
07/28/2022 | PAYMENT | THE FRAPPIER-SENNECA LIVING TR CHECK NUM: 2992 | $-28.64 | $0.00 |
07/12/2022 | BILL | SENNECA, MICHAEL JOSEPH ETAL | $28.64 | $28.64 |
08/13/2021 | PAYMENT | SENNECA, MICHAEL J & RENEE CHECK NUM: 2906 | $-29.85 | $0.00 |
07/14/2021 | BILL | SENNECA, MICHAEL JOSEPH ETAL | $29.85 | $29.85 |
07/28/2020 | PAYMENT | THE FRAPPIER-SENNECA LIVING TR CHECK NUM: 2828 | $-14.67 | $0.00 |
07/15/2020 | BILL | SENNECA, MICHAEL JOSEPH ETAL | $14.67 | $14.67 |
08/02/2019 | PAYMENT | SENNECA, MICHAEL J & RENEE GTR CHECK NUM: 2743 | $-14.67 | $0.00 |
07/10/2019 | BILL | SENNECA, MICHAEL JOSEPH ETAL | $14.67 | $14.67 |
08/09/2018 | PAYMENT | FRAPPIER-SENNECA TR ET AL CHECK NUM: 2651 | $-14.62 | $0.00 |
07/09/2018 | BILL | SENNECA, MICHAEL JOSEPH ETAL | $14.62 | $14.62 |
08/04/2017 | PAYMENT | FRAPPIER-SENNECA LIVING TRUST CHECK NUM: 2548 | $-13.30 | $0.00 |
07/07/2017 | BILL | SENNECA, MICHAEL JOSEPH ETAL | $13.30 | $13.30 |
08/03/2016 | PAYMENT | SENNECA, MICHAEL JOSEPH ETAL CHECK NUM: 2448 | $-13.30 | $0.00 |
07/08/2016 | BILL | SENNECA, MICHAEL JOSEPH ETAL | $13.30 | $13.30 |
07/29/2015 | PAYMENT | SENNECA, MICHAEL J & ETAL CHECK NUM: 2342 | $-13.30 | $0.00 |
07/08/2015 | BILL | SENNECA, MICHAEL JOSEPH ETAL | $13.30 | $13.30 |
07/25/2014 | PAYMENT | SENNECA, MICHAEL J & RENEE G CHECK NUM: 2220 | $-13.30 | $0.00 |
07/10/2014 | BILL | SENNECA, MICHAEL JOSEPH ETAL | $13.30 | $13.30 |
07/31/2013 | PAYMENT | SENNECA, MICHAEL J & RENEE G CHECK NUM: 2094 | $-13.30 | $0.00 |
07/16/2013 | BILL | SENNECA, MICHAEL JOSEPH ETAL | $13.30 | $13.30 |
07/26/2012 | PAYMENT | SENNECA, MICHAEL J/FRAPPIER, R CHECK NUM: 1968 | $-13.30 | $0.00 |
07/10/2012 | BILL | SENNECA, MICHAEL JOSEPH ETAL | $13.30 | $13.30 |
08/03/2011 | PAYMENT | SENNECA, MICHAEL JOSEPH ETAL CHECK NUM: 1834 | $-13.30 | $0.00 |
07/14/2011 | BILL | SENNECA, MICHAEL JOSEPH ETAL | $13.30 | $13.30 |
08/11/2010 | PAYMENT | SENNECA, MICHAEL J & FRAPPIER, CHECK NUM: 1703 | $-13.30 | $0.00 |
07/14/2010 | BILL | SENNECA, MICHAEL JOSEPH ETAL | $13.30 | $13.30 |
08/12/2009 | PAYMENT | SENNECA, MICHAEL CHECK NUM: 1563 | $-13.30 | $0.00 |
07/21/2009 | BILL | SENNECA, MICHAEL JOSEPH ETAL | $13.30 | $13.30 |
08/01/2008 | PAYMENT | SENNECA, MICHAEL JOSEPH ETAL CHECK NUM: 1434 | $-13.30 | $0.00 |
07/14/2008 | BILL | SENNECA, MICHAEL JOSEPH ETAL | $13.30 | $13.30 |
07/23/2007 | PAYMENT | SENNECA, MICHAEL JOSEPH ETAL CHECK NUM: 1309 | $-13.30 | $0.00 |
07/13/2007 | BILL | SENNECA, MICHAEL JOSEPH ETAL | $13.30 | $13.30 |
08/01/2006 | PAYMENT | SENNECA, MICHAEL JOSEPH ETAL CHECK NUM: 1209 | $-13.30 | $0.00 |
07/19/2006 | BILL | SENNECA, MICHAEL JOSEPH ETAL | $13.30 | $13.30 |
08/05/2005 | PAYMENT | SENNECA, MICHAEL JOSEPH ETAL CHECK NUM: 1108 | $-13.30 | $0.00 |
07/21/2005 | BILL | SENNECA, MICHAEL JOSEPH ETAL | $13.30 | $13.30 |
08/02/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | SENNECA, MICHAEL JOSEP @ | $13.31 | $13.31 |
09/03/2003 | PAYMENT | @ | $-13.45 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $0.14 | $13.45 |
07/01/2003 | BILL | SENNECA, MICHAEL JOSEP @ | $13.31 | $13.31 |