08/23/2024 | PAYMENT | BARONE, JERRY F ET AL CHECK 5501 | $-52.36 | $0.00 |
07/10/2024 | BILL | RIVELLI, LUCIA E ETAL | $52.36 | $52.36 |
08/08/2023 | PAYMENT | BARONE, JERRY & GERALDINE J CHECK NUM: 5299 | $-52.36 | $0.00 |
07/12/2023 | BILL | RIVELLI, LUCIA E ETAL | $52.36 | $52.36 |
08/03/2022 | PAYMENT | BARONE, JERRY F & GERALDINE CHECK NUM: 5083 | $-50.65 | $0.00 |
07/12/2022 | BILL | RIVELLI, LUCIA E ETAL | $50.65 | $50.65 |
08/24/2021 | PAYMENT | BARONE, JERRY F & GERALDINE J CHECK NUM: 4883 | $-46.91 | $0.00 |
07/14/2021 | BILL | RIVELLI, LUCIA E ETAL | $46.91 | $46.91 |
08/11/2020 | PAYMENT | BARONE, JERRY F & GERALDINE J CHECK NUM: 4665 | $-44.41 | $0.00 |
07/15/2020 | BILL | RIVELLI, LUCIA E ETAL | $44.41 | $44.41 |
08/23/2019 | PAYMENT | BARONE, JERRY F & GERALDINE J CHECK NUM: 4463 | $-42.87 | $0.00 |
07/10/2019 | BILL | RIVELLI, LUCIA E ETAL | $42.87 | $42.87 |
08/22/2018 | PAYMENT | BARONE, JERRY F & GERALDINE J CHECK NUM: 4247 | $-40.75 | $0.00 |
07/09/2018 | BILL | RIVELLI, LUCIA E ETAL | $40.75 | $40.75 |
08/14/2017 | PAYMENT | BARONE, JERRY F & GERALDINE J CHECK NUM: 4019 | $-37.13 | $0.00 |
07/07/2017 | BILL | RIVELLI, LUCIA E ETAL | $37.13 | $37.13 |
07/28/2016 | PAYMENT | BARONE, JERRY F & GERALDINE J CHECK NUM: 3774 | $-37.13 | $0.00 |
07/08/2016 | BILL | RIVELLI, LUCIA E ETAL | $37.13 | $37.13 |
08/20/2015 | PAYMENT | BARONE, JERRY F & GERALDINE J CHECK NUM: 3565 | $-36.14 | $0.00 |
07/08/2015 | BILL | RIVELLI, LUCIA E ETAL | $36.14 | $36.14 |
08/26/2014 | PAYMENT | BARONE, GERALDINE CHECK NUM: 3338 | $-33.61 | $0.00 |
07/10/2014 | BILL | RIVELLI, LUCIA E ETAL | $33.61 | $33.61 |
08/02/2013 | PAYMENT | BARON, JERRY & GERALDINE CHECK NUM: 3094 | $-31.18 | $0.00 |
07/16/2013 | BILL | RIVELLI, LUCIA E ETAL | $31.18 | $31.18 |
08/21/2012 | PAYMENT | BARONE, JERRY F & GERALDINE J CHECK NUM: 2879 | $-28.89 | $0.00 |
07/10/2012 | BILL | RIVELLI, LUCIA E ETAL | $28.89 | $28.89 |
08/12/2011 | PAYMENT | RIVELLI, LUCIA E ETAL CHECK NUM: 2667 | $-27.13 | $0.00 |
07/14/2011 | BILL | RIVELLI, LUCIA E ETAL | $27.13 | $27.13 |
08/27/2010 | PAYMENT | BARONE, JERRY & GERALDINE CHECK NUM: 2457 | $-25.75 | $0.00 |
07/14/2010 | BILL | RIVELLI, LUCIA E ETAL | $25.75 | $25.75 |
09/18/2009 | PAYMENT | GERALDINE J BARONE CHECK NUM: 2233 | $-24.42 | $0.00 |
07/21/2009 | BILL | RIVELLI, LUCIA E ETAL | $24.42 | $24.42 |
08/28/2008 | PAYMENT | JERRY & GERALDINE BARONE CHECK NUM: 2012 | $-22.67 | $0.00 |
07/14/2008 | BILL | RIVELLI, LUCIA E ETAL | $22.67 | $22.67 |
08/29/2007 | PAYMENT | BARONE, JERRY & GERALDINE CHECK NUM: 1766 | $-22.67 | $0.00 |
07/13/2007 | BILL | RIVELLI, LUCIA E ETAL | $22.67 | $22.67 |
08/30/2006 | PAYMENT | GERALDINE BARONE CHECK NUM: 1529 | $-22.67 | $0.00 |
07/19/2006 | BILL | RIVELLI, LUCIA E ETAL | $22.67 | $22.67 |
09/02/2005 | PAYMENT | RIVELLI, LUCIA E ETAL CHECK NUM: 1300 | $-22.64 | $0.00 |
07/21/2005 | BILL | RIVELLI, LUCIA E ETAL | $22.64 | $22.64 |
08/12/2004 | PAYMENT | @ | $-22.67 | $0.00 |
07/01/2004 | BILL | RIVELLI, LUCIA E ETAL @ | $22.67 | $22.67 |
08/27/2003 | PAYMENT | @ | $-22.67 | $0.00 |
07/01/2003 | BILL | RIVELLI, LUCIA E ETAL @ | $22.67 | $22.67 |