07/24/2024 | PAYMENT | BOSCO, RUSSELL & DEBRA CHECK 0642 | $-29.15 | $0.00 |
07/10/2024 | BILL | BOSCO, RUSS & DEBRA | $29.15 | $29.15 |
08/04/2023 | PAYMENT | BOSCO, RUSSELL & DEBRA CHECK NUM: 575 | $-29.15 | $0.00 |
07/12/2023 | BILL | BOSCO, RUSS & DEBRA | $29.15 | $29.15 |
07/29/2022 | PAYMENT | BOSCO, RUSSELL & DEBRA CHECK NUM: 495 | $-29.15 | $0.00 |
07/12/2022 | BILL | BOSCO, RUSS & DEBRA | $29.15 | $29.15 |
08/06/2021 | PAYMENT | BOSCO, RUSSELL & DEBRA CHECK NUM: 385 | $-30.41 | $0.00 |
07/14/2021 | BILL | BOSCO, RUSS & DEBRA | $30.41 | $30.41 |
08/06/2020 | PAYMENT | BOSCO, RUSS & DEBRA CHECK NUM: 267 | $-15.23 | $0.00 |
07/15/2020 | BILL | BOSCO, RUSS & DEBRA | $15.23 | $15.23 |
08/07/2019 | PAYMENT | BOSCO, RUSSELL & DEBRA CHECK NUM: 155 | $-15.23 | $0.00 |
07/10/2019 | BILL | BOSCO, RUSS & DEBRA | $15.23 | $15.23 |
07/31/2018 | PAYMENT | BOSCO, RUSS & DEBRA CHECK NUM: 6281 | $-15.17 | $0.00 |
07/09/2018 | BILL | BOSCO, RUSS & DEBRA | $15.17 | $15.17 |
08/02/2017 | PAYMENT | BOSCO, RUSS & DEBRA CHECK NUM: 5959 | $-13.80 | $0.00 |
07/07/2017 | BILL | BOSCO, RUSS & DEBRA | $13.80 | $13.80 |
07/15/2016 | PAYMENT | BOSCO, RUSS & DEBRA CHECK NUM: 5671 | $-13.80 | $0.00 |
07/08/2016 | BILL | BOSCO, RUSS & DEBRA | $13.80 | $13.80 |
07/29/2015 | PAYMENT | BOSCO, RUSS & DEBRA CHECK NUM: 5452 | $-13.80 | $0.00 |
07/08/2015 | BILL | BOSCO, RUSS & DEBRA | $13.80 | $13.80 |
07/31/2014 | PAYMENT | BOSCO, RUSS & DEBRA CHECK NUM: 5257 | $-13.80 | $0.00 |
07/10/2014 | BILL | BOSCO, RUSS & DEBRA | $13.80 | $13.80 |
07/31/2013 | PAYMENT | BOSCO, RUSS & DEBRA CHECK NUM: 5080 | $-13.80 | $0.00 |
07/16/2013 | BILL | BOSCO, RUSS & DEBRA | $13.80 | $13.80 |
08/10/2012 | PAYMENT | BOSCO, RUSS & DEBRA CHECK NUM: 4905 | $-13.80 | $0.00 |
07/10/2012 | BILL | BOSCO, RUSS & DEBRA | $13.80 | $13.80 |
08/18/2011 | PAYMENT | BOSCO, RUSS & DEBRA CHECK NUM: 4720 | $-13.80 | $0.00 |
07/14/2011 | BILL | BOSCO, RUSS & DEBRA | $13.80 | $13.80 |
08/18/2010 | PAYMENT | BOSCO, RUSS & DEBRA CHECK NUM: 4542 | $-13.80 | $0.00 |
07/14/2010 | BILL | BOSCO, RUSS & DEBRA | $13.80 | $13.80 |
08/10/2009 | PAYMENT | BOSCO, RUSS & DEBRA CHECK NUM: 4366 | $-13.80 | $0.00 |
07/21/2009 | BILL | BOSCO, RUSS & DEBRA | $13.80 | $13.80 |
08/06/2008 | PAYMENT | BOSCO, RUSS & DEBRA CHECK NUM: 4203 | $-13.80 | $0.00 |
07/14/2008 | BILL | BOSCO, RUSS & DEBRA | $13.80 | $13.80 |
07/25/2007 | PAYMENT | BOSCO, RUSS & DEBRA CHECK NUM: 4020 | $-13.80 | $0.00 |
07/13/2007 | BILL | BOSCO, RUSS & DEBRA | $13.80 | $13.80 |
08/10/2006 | PAYMENT | BOSCO, RUSS & DEBRA CHECK NUM: 3832 | $-13.80 | $0.00 |
07/19/2006 | BILL | BOSCO, RUSS & DEBRA | $13.80 | $13.80 |
08/23/2005 | PAYMENT | BOSCO, RUSS & DEBRA CHECK NUM: 3618 | $-13.80 | $0.00 |
07/21/2005 | BILL | BOSCO, RUSS & DEBRA | $13.80 | $13.80 |
07/30/2004 | PAYMENT | @ | $-13.82 | $0.00 |
07/01/2004 | BILL | WINKLER, JOHN H & MARY @ | $13.82 | $13.82 |
08/07/2003 | PAYMENT | @ | $-13.82 | $0.00 |
07/01/2003 | BILL | WINKLER, JOHN H & MARY @ | $13.82 | $13.82 |