07/24/2024 | PAYMENT | GUMIENSKY, JOSEPH J & JENITA CHECK 1137 | $-20.72 | $0.00 |
07/10/2024 | BILL | GUMIENSKY, JOSEPH J & JENITA | $20.72 | $20.72 |
07/26/2023 | PAYMENT | GUMIENSKY, JOSEPH J & JENITA CHECK NUM: 1058 | $-20.72 | $0.00 |
07/12/2023 | BILL | GUMIENSKY, JOSEPH J & JENITA | $20.72 | $20.72 |
07/26/2022 | PAYMENT | GUMIENSKY, JOSEPH J & JENITA CHECK NUM: 5392 | $-20.73 | $0.00 |
07/12/2022 | BILL | GUMIENSKY, JOSEPH J & JENITA | $20.73 | $20.73 |
08/18/2021 | PAYMENT | GUMIENSKY, JOSEPH J & JENITA CHECK NUM: 5300 | $-21.94 | $0.00 |
07/14/2021 | BILL | GUMIENSKY, JOSEPH J & JENITA | $21.94 | $21.94 |
07/30/2020 | PAYMENT | GUMIENSKY, JOSEPH J & JENITA CHECK NUM: 5199 | $-21.05 | $0.00 |
07/15/2020 | BILL | GUMIENSKY, JOSEPH J & JENITA | $21.05 | $21.05 |
07/26/2019 | PAYMENT | GUMIENSKY, JOSEPH J & JENITA CHECK NUM: 5094 | $-20.76 | $0.00 |
07/10/2019 | BILL | GUMIENSKY, JOSEPH J & JENITA | $20.76 | $20.76 |
07/20/2018 | PAYMENT | GUMIENSKY, JOSEPH J & JENITA CHECK NUM: 4992 | $-20.68 | $0.00 |
07/09/2018 | BILL | GUMIENSKY, JOSEPH J & JENITA | $20.68 | $20.68 |
07/19/2017 | PAYMENT | GUMIENSKY, JOSEPH J & JENITA CHECK NUM: 4876 | $-18.97 | $0.00 |
07/19/2017 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.03 | $18.97 |
07/19/2017 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 4876 | $18.94 | $18.94 |
07/19/2017 | VOID | GUMIENSKY, JOSEPH J & JENITA CHECK NUM: 4876 | $-18.94 | $0.00 |
07/07/2017 | BILL | GUMIENSKY, JOSEPH J & JENITA | $18.94 | $18.94 |
07/19/2016 | PAYMENT | GUMIENSKY, JOSEPH J & JENITA CHECK NUM: 4780 | $-18.91 | $0.00 |
07/08/2016 | BILL | GUMIENSKY, JOSEPH J & JENITA | $18.91 | $18.91 |
07/17/2015 | PAYMENT | GUMIENSKY, JOSEPH J & JENITA CHECK NUM: 4676 | $-17.94 | $0.00 |
07/08/2015 | BILL | GUMIENSKY, JOSEPH J & JENITA | $17.94 | $17.94 |
08/05/2014 | PAYMENT | GUMIENSKY, JOSEPH J & JENITA CHECK NUM: 4574 | $-18.94 | $0.00 |
07/10/2014 | BILL | GUMIENSKY, JOSEPH J & JENITA | $18.94 | $18.94 |
07/23/2013 | PAYMENT | GUMIENSKY, JOSEPH J & JENITA CHECK NUM: 4472 | $-17.94 | $0.00 |
07/16/2013 | BILL | GUMIENSKY, JOSEPH J & JENITA | $17.94 | $17.94 |
07/19/2012 | PAYMENT | GUMIENSKY, JOSEPH J & JENITA CHECK NUM: 4362 | $-17.94 | $0.00 |
07/10/2012 | BILL | GUMIENSKY, JOSEPH J & JENITA | $17.94 | $17.94 |
07/27/2011 | PAYMENT | GUMIENSKY, JOSEPH J & JENITA CHECK NUM: 4264 | $-17.94 | $0.00 |
07/14/2011 | BILL | GUMIENSKY, JOSEPH J & JENITA | $17.94 | $17.94 |
08/02/2010 | PAYMENT | GUMIENSKY, JOSEPH J & JENITA CHECK NUM: 4130 | $-18.04 | $0.00 |
07/14/2010 | BILL | GUMIENSKY, JOSEPH J & JENITA | $18.04 | $18.04 |
08/05/2009 | PAYMENT | GUMIENSKY, JOSEPH J & JENITA CHECK NUM: 3979 | $-19.30 | $0.00 |
07/21/2009 | BILL | GUMIENSKY, JOSEPH J & JENITA | $19.30 | $19.30 |
07/28/2008 | PAYMENT | GUMIENSKY, JOSEPH J & JENITA CHECK NUM: 3818 | $-19.30 | $0.00 |
07/14/2008 | BILL | GUMIENSKY, JOSEPH J & JENITA | $19.30 | $19.30 |
07/23/2007 | PAYMENT | GUMIENSKY, JOSEPH J & JENITA CHECK NUM: 3617 | $-18.04 | $0.00 |
07/13/2007 | BILL | GUMIENSKY, JOSEPH J & JENITA | $18.04 | $18.04 |
08/08/2006 | PAYMENT | GUMIENSKY, JOSEPH J & JENITA CHECK NUM: 3478 | $-18.03 | $0.00 |
07/19/2006 | BILL | GUMIENSKY, JOSEPH J & JENITA | $18.03 | $18.03 |
08/24/2005 | PAYMENT | GUMIENSKY, JOSEPH J & JENITA CHECK NUM: 3350 | $-18.01 | $0.00 |
07/21/2005 | BILL | GUMIENSKY, JOSEPH J & JENITA | $18.01 | $18.01 |
07/16/2004 | PAYMENT | @ | $-18.04 | $0.00 |
07/01/2004 | BILL | GUMIENSKY, JOSEPH J & @ | $18.04 | $18.04 |
07/31/2003 | PAYMENT | @ | $-21.12 | $0.00 |
07/01/2003 | BILL | GUMIENSKY, JOSEPH J & @ | $21.12 | $21.12 |