07/30/2024 | PAYMENT | BENVENUTO, JUDITH A & FRANK C CHECK 8545 | $-13.22 | $0.00 |
07/10/2024 | BILL | BENVENUTO, JUDITH A | $13.22 | $13.22 |
08/01/2023 | PAYMENT | BENVENUTO, JUDITH A & FRANK C CHECK BANK: OP INTERNET NUM: 8398 | $-13.22 | $0.00 |
07/12/2023 | BILL | BENVENUTO, JUDITH A | $13.22 | $13.22 |
08/01/2022 | PAYMENT | BENVENUTO, JUDITH A & FRANK C CHECK NUM: 8244 | $-13.23 | $0.00 |
07/12/2022 | BILL | BENVENUTO, JUDITH A | $13.23 | $13.23 |
08/11/2021 | PAYMENT | BENVENUTO, JUDITH & FRANK CHECK NUM: 8088 | $-13.95 | $0.00 |
07/14/2021 | BILL | BENVENUTO, JUDITH A | $13.95 | $13.95 |
07/23/2020 | PAYMENT | BENVENUTO, JUDITH A & FRANK C CHECK NUM: 7920 | $-13.14 | $0.00 |
07/15/2020 | BILL | BENVENUTO, JUDITH A | $13.14 | $13.14 |
08/02/2019 | PAYMENT | BENVENUTO, JUDITH A& FRANK C CHECK NUM: 7768 | $-12.85 | $0.00 |
07/10/2019 | BILL | BENVENUTO, JUDITH A | $12.85 | $12.85 |
08/06/2018 | PAYMENT | BENVENUTO, J CHECK NUM: 7615 | $-12.80 | $0.00 |
07/09/2018 | BILL | BENVENUTO, JUDITH A | $12.80 | $12.80 |
07/27/2017 | PAYMENT | BENVENUTO, J CHECK NUM: 7492 | $-11.76 | $0.00 |
07/07/2017 | BILL | BENVENUTO, JUDITH A | $11.76 | $11.76 |
08/02/2016 | PAYMENT | BENVENUTO, JUDITH A CHECK NUM: 7390 | $-11.73 | $0.00 |
07/08/2016 | BILL | BENVENUTO, JUDITH A | $11.73 | $11.73 |
07/29/2015 | PAYMENT | BENVENUTO, J CHECK NUM: 7245 | $-10.76 | $0.00 |
07/08/2015 | BILL | BENVENUTO, JUDITH A | $10.76 | $10.76 |
08/06/2014 | PAYMENT | BENVENUTO, J CHECK NUM: 7096 | $-11.76 | $0.00 |
07/10/2014 | BILL | BENVENUTO, JUDITH A | $11.76 | $11.76 |
07/29/2013 | PAYMENT | BENVENUTO, J CHECK NUM: 6973 | $-10.76 | $0.00 |
07/16/2013 | BILL | BENVENUTO, JUDITH A | $10.76 | $10.76 |
07/26/2012 | PAYMENT | BENVENUTO, J CHECK NUM: 6842 | $-10.76 | $0.00 |
07/10/2012 | BILL | BENVENUTO, JUDITH A | $10.76 | $10.76 |
08/18/2011 | PAYMENT | BENVENUTO, JUDITH A CHECK NUM: 6664 | $-10.76 | $0.00 |
07/14/2011 | BILL | BENVENUTO, JUDITH A | $10.76 | $10.76 |
08/18/2010 | PAYMENT | BENVENUTO, JUDITH A CHECK NUM: 6378 | $-10.82 | $0.00 |
07/14/2010 | BILL | BENVENUTO, JUDITH A | $10.82 | $10.82 |
09/10/2009 | PAYMENT | BENVENUTO, JUDITH A CHECK NUM: 6066 | $-10.82 | $0.00 |
07/21/2009 | BILL | BENVENUTO, JUDITH A | $10.82 | $10.82 |
08/28/2008 | PAYMENT | BENVENUTO, JUDITH A CHECK NUM: 5880 | $-10.82 | $0.00 |
07/14/2008 | BILL | BENVENUTO, JUDITH A | $10.82 | $10.82 |
08/29/2007 | PAYMENT | BENVENUTO, JUDITH A CHECK NUM: 5519 | $-10.82 | $0.00 |
07/13/2007 | BILL | BENVENUTO, JUDITH A | $10.82 | $10.82 |
08/23/2006 | PAYMENT | BENVENUTO, JUDITH A CHECK NUM: 5476 | $-10.82 | $0.00 |
07/19/2006 | BILL | BENVENUTO, JUDITH A | $10.82 | $10.82 |
08/08/2005 | PAYMENT | BENVENUTO, JUDITH A CHECK NUM: 5290 | $-10.81 | $0.00 |
07/21/2005 | BILL | BENVENUTO, JUDITH A | $10.81 | $10.81 |
08/23/2004 | PAYMENT | @ | $-10.82 | $0.00 |
07/01/2004 | BILL | BENVENUTO, JUDITH A @ | $10.82 | $10.82 |
08/20/2003 | PAYMENT | @ | $-10.82 | $0.00 |
07/01/2003 | BILL | BENVENUTO, JUDITH A @ | $10.82 | $10.82 |