07/29/2024 | PAYMENT | "ANGELA MARENO" ONLINE | $-29.15 | $0.00 |
07/10/2024 | BILL | MARENO, ANGELA | $29.15 | $29.15 |
07/25/2023 | PAYMENT | MARENO, ANGELA CREDIT: D BANK: OP INTERNET NUM: 081112 | $-29.15 | $0.00 |
07/12/2023 | BILL | MARENO, ANGELA | $29.15 | $29.15 |
07/25/2022 | PAYMENT | MARENO, ANGELA CREDIT: D BANK: OP INTERNET NUM: 043111 | $-29.15 | $0.00 |
07/12/2022 | BILL | MARENO, ANGELA | $29.15 | $29.15 |
07/30/2021 | PAYMENT | MARENO, ANGELA CREDIT: D BANK: OP INTERNET NUM: 020012 | $-30.41 | $0.00 |
07/14/2021 | BILL | MARENO, ANGELA | $30.41 | $30.41 |
07/23/2020 | PAYMENT | MARENO, ANGELA P CHECK NUM: ACH | $-15.23 | $0.00 |
07/15/2020 | BILL | MARENO, ANGELA | $15.23 | $15.23 |
07/24/2019 | PAYMENT | MARENO, ANGELA CREDIT: D BANK: OP INTERNET NUM: 041717 | $-15.23 | $0.00 |
07/10/2019 | BILL | MARENO, ANGELA | $15.23 | $15.23 |
07/23/2018 | PAYMENT | MARENO, ANGELA PATRICE CREDIT: D BANK: OP INTERNET NUM: 013415 | $-15.17 | $0.00 |
07/09/2018 | BILL | MARENO, ANGELA | $15.17 | $15.17 |
07/20/2017 | PAYMENT | MARENO, ANGELA CREDIT: D BANK: OP INTERNET NUM: 053720 | $-13.80 | $0.00 |
07/07/2017 | BILL | MARENO, ANGELA | $13.80 | $13.80 |
07/25/2016 | PAYMENT | MARENO, CHARLES L CHECK NUM: 2227 | $-13.80 | $0.00 |
07/08/2016 | BILL | MARENO, CHARLES L TR | $13.80 | $13.80 |
08/06/2015 | PAYMENT | MARENO, CHARLES L CHECK NUM: 2074 | $-13.80 | $0.00 |
07/08/2015 | BILL | MARENO, CHARLES L TR | $13.80 | $13.80 |
07/28/2014 | PAYMENT | MARENO, CHARLES L TR CHECK NUM: 1942 | $-13.80 | $0.00 |
07/10/2014 | BILL | MARENO, CHARLES L TR | $13.80 | $13.80 |
07/30/2013 | PAYMENT | MARENO, CHARLES L TR CHECK NUM: 1765 | $-13.80 | $0.00 |
07/16/2013 | BILL | MARENO, CHARLES L TR | $13.80 | $13.80 |
07/31/2012 | PAYMENT | MARENO, CHARLES L CHECK NUM: 1580 | $-13.80 | $0.00 |
07/10/2012 | BILL | MARENO, CHARLES L TR | $13.80 | $13.80 |
08/08/2011 | PAYMENT | MARENO, CHARLES L CHECK NUM: 1420 | $-13.80 | $0.00 |
07/14/2011 | BILL | MARENO, CHARLES L TR | $13.80 | $13.80 |
07/27/2010 | PAYMENT | MARENO, CHARLES L TR CHECK NUM: 1245 | $-13.80 | $0.00 |
07/14/2010 | BILL | MARENO, CHARLES L TR | $13.80 | $13.80 |
08/27/2009 | PAYMENT | MARENO, CHARLES L CHECK NUM: 1061 | $-13.80 | $0.00 |
07/21/2009 | BILL | MARENO, CHARLES L TR | $13.80 | $13.80 |
07/24/2008 | PAYMENT | MARENO, CHARLES L TR CHECK NUM: 870 | $-13.80 | $0.00 |
07/14/2008 | BILL | MARENO, CHARLES L TR | $13.80 | $13.80 |
07/26/2007 | PAYMENT | MARENO, CHARLES L TR CHECK NUM: 707 | $-13.80 | $0.00 |
07/13/2007 | BILL | MARENO, CHARLES L TR | $13.80 | $13.80 |
08/14/2006 | PAYMENT | MARENO, CHARLES L TR CHECK NUM: 518 | $-13.80 | $0.00 |
07/19/2006 | BILL | MARENO, CHARLES L TR | $13.80 | $13.80 |
08/11/2005 | PAYMENT | CHARLES L MARENO CHECK NUM: 327 | $-13.80 | $0.00 |
07/21/2005 | BILL | MARENO, CHARLES L TR | $13.80 | $13.80 |
01/31/2005 | PAYMENT | @ | $-14.93 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $1.11 | $14.93 |
07/01/2004 | BILL | MARENO, CHARLES L TR @ | $13.82 | $13.82 |
08/14/2003 | PAYMENT | @ | $-13.82 | $0.00 |
07/01/2003 | BILL | MARENO, CHARLES L TR @ | $13.82 | $13.82 |