07/26/2024 | PAYMENT | DE LILLO, TERESA L CHECK 07436 | $-28.38 | $0.00 |
07/10/2024 | BILL | MORGAN, DENNIS DANIEL& TERESA L | $28.38 | $28.38 |
07/31/2023 | PAYMENT | DE LILLO,TERESA L CHECK NUM: 7432 | $-28.38 | $0.00 |
07/12/2023 | BILL | MORGAN, DENNIS DANIEL& TERESA | $28.38 | $28.38 |
07/29/2022 | PAYMENT | DE LILLO, TERESA L CHECK NUM: 07425 | $-28.38 | $0.00 |
07/12/2022 | BILL | MORGAN, DENNIS DANIEL& TERESA | $28.38 | $28.38 |
07/28/2021 | PAYMENT | LILLO, TERESA CHECK NUM: 7418 | $-29.57 | $0.00 |
07/14/2021 | BILL | MORGAN, DENNIS DANIEL& TERESA | $29.57 | $29.57 |
08/19/2020 | PAYMENT | DELILLO, TERESA L CHECK NUM: 7407 | $-14.40 | $0.00 |
07/15/2020 | BILL | MORGAN, DENNIS DANIEL& TERESA | $14.40 | $14.40 |
08/08/2019 | PAYMENT | DELILLO,TERESA L. CHECK NUM: 7387 | $-14.40 | $0.00 |
07/10/2019 | BILL | MORGAN, DENNIS DANIEL& TERESA | $14.40 | $14.40 |
07/24/2018 | PAYMENT | DELILLO, TERESA L CHECK NUM: 7359 | $-14.34 | $0.00 |
07/09/2018 | BILL | MORGAN, DENNIS DANIEL& TERESA | $14.34 | $14.34 |
07/19/2017 | PAYMENT | DELILLO, TERESA L CHECK NUM: 7299 | $-13.04 | $0.00 |
07/07/2017 | BILL | MORGAN, DENNIS DANIEL& TERESA | $13.04 | $13.04 |
07/22/2016 | PAYMENT | DELILLO, TERESA L CHECK NUM: 7237 | $-13.04 | $0.00 |
07/08/2016 | BILL | MORGAN, DENNIS DANIEL& TERESA | $13.04 | $13.04 |
08/04/2015 | PAYMENT | DELILLO, TERESA L CHECK NUM: 7170 | $-13.04 | $0.00 |
07/08/2015 | BILL | MORGAN, DENNIS DANIEL& TERESA | $13.04 | $13.04 |
08/05/2014 | PAYMENT | DELILLO, TERESA L CHECK NUM: 6937 | $-13.04 | $0.00 |
07/10/2014 | BILL | MORGAN, DENNIS DANIEL& TERESA | $13.04 | $13.04 |
08/14/2013 | PAYMENT | DELILLO, TERESA L CHECK NUM: 6865 | $-13.04 | $0.00 |
07/16/2013 | BILL | MORGAN, DENNIS DANIEL& TERESA | $13.04 | $13.04 |
07/31/2012 | PAYMENT | DELILLO, TERESA L CHECK NUM: 7090 | $-13.04 | $0.00 |
07/10/2012 | BILL | MORGAN, DENNIS DANIEL& TERESA | $13.04 | $13.04 |
07/27/2011 | PAYMENT | DELILLO, TERESA L CHECK NUM: 7008 | $-13.04 | $0.00 |
07/14/2011 | BILL | MORGAN, DENNIS DANIEL& TERESA | $13.04 | $13.04 |
07/29/2010 | PAYMENT | DELILLO, TERESA L CHECK NUM: 6784 | $-13.04 | $0.00 |
07/14/2010 | BILL | MORGAN, DENNIS DANIEL& TERESA | $13.04 | $13.04 |
08/27/2009 | PAYMENT | DELILLO, TERESA CHECK NUM: 6762 | $-13.04 | $0.00 |
07/21/2009 | BILL | MORGAN, DENNIS DANIEL& TERESA | $13.04 | $13.04 |
08/07/2008 | PAYMENT | TERESA L DELILLO CHECK NUM: 6687 | $-13.04 | $0.00 |
07/14/2008 | BILL | MORGAN, DENNIS DANIEL& TERESA | $13.04 | $13.04 |
08/03/2007 | PAYMENT | TERESA DELILLO CHECK NUM: 6634 | $-13.04 | $0.00 |
07/13/2007 | BILL | MORGAN, DENNIS DANIEL& TERESA | $13.04 | $13.04 |
08/03/2006 | PAYMENT | MORGAN, DENNIS DANIEL& TERESA CHECK NUM: 6541 | $-13.04 | $0.00 |
07/19/2006 | BILL | MORGAN, DENNIS DANIEL& TERESA | $13.04 | $13.04 |
08/23/2005 | PAYMENT | MORGAN, DENNIS DANIEL& TERESA CHECK NUM: 6669 | $-13.04 | $0.00 |
07/21/2005 | BILL | MORGAN, DENNIS DANIEL& TERESA | $13.04 | $13.04 |
07/28/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | MORGAN, DENNIS DANIEL @ | $13.06 | $13.06 |
08/14/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | MORGAN, DENNIS DANIEL @ | $13.06 | $13.06 |