07/11/2025 | BILL | PENNINO, MICHAEL & BRENDA | $13.12 | $13.12 |
07/25/2024 | PAYMENT | "BRENDA PENNINO" ONLINE | $-13.12 | $0.00 |
07/10/2024 | BILL | PENNINO, MICHAEL & BRENDA | $13.12 | $13.12 |
07/28/2023 | PAYMENT | PENNINO, BRENDA CREDIT: D BANK: OP INTERNET NUM: 07552Z | $-13.12 | $0.00 |
07/12/2023 | BILL | PENNINO, MICHAEL & BRENDA | $13.12 | $13.12 |
08/03/2022 | PAYMENT | PENNINO, MICHAEL & BRENDA CHECK NUM: 2143 | $-12.24 | $0.00 |
07/12/2022 | BILL | PENNINO, MICHAEL & BRENDA | $12.24 | $12.24 |
08/04/2021 | PAYMENT | PENNINO, MICHAEL & BRENDA CHECK NUM: 2193 | $-11.32 | $0.00 |
07/14/2021 | BILL | PENNINO, MICHAEL & BRENDA | $11.32 | $11.32 |
08/14/2020 | PAYMENT | PENNINO, MICHAEL & BRENDA CHECK NUM: 2167 | $-10.73 | $0.00 |
07/15/2020 | BILL | PENNINO, MICHAEL & BRENDA | $10.73 | $10.73 |
08/21/2019 | PAYMENT | PENNINO, MICHAEL & BRENDA CHECK NUM: 2149 | $-10.35 | $0.00 |
07/10/2019 | BILL | PENNINO, MICHAEL & BRENDA | $10.35 | $10.35 |
07/16/2018 | PAYMENT | PENNINO, MICHAEL & BRENDA CHECK NUM: 2128 | $-9.84 | $0.00 |
07/09/2018 | BILL | PENNINO, MICHAEL & BRENDA | $9.84 | $9.84 |
08/03/2017 | PAYMENT | PENNINO, MICHAEL & BRENDA CHECK NUM: 2104 | $-8.97 | $0.00 |
07/07/2017 | BILL | PENNINO, MICHAEL & BRENDA | $8.97 | $8.97 |
07/20/2016 | PAYMENT | PENNINO, MICHAEL & BRENDA CHECK NUM: 2048 | $-8.97 | $0.00 |
07/08/2016 | BILL | PENNINO, MICHAEL & BRENDA | $8.97 | $8.97 |
07/24/2015 | PAYMENT | PENNINO, BRENDA & MICHAEL CHECK NUM: 2019 | $-8.97 | $0.00 |
07/08/2015 | BILL | PENNINO, MICHAEL & BRENDA | $8.97 | $8.97 |
08/12/2014 | PAYMENT | PENNINO, MICHAEL & BRENDA CHECK NUM: 1997 | $-8.97 | $0.00 |
07/10/2014 | BILL | PENNINO, MICHAEL & BRENDA | $8.97 | $8.97 |
08/12/2013 | PAYMENT | PENNINO, MICHAEL & BRENDA CHECK NUM: 1952 | $-8.97 | $0.00 |
07/16/2013 | BILL | PENNINO, MICHAEL & BRENDA | $8.97 | $8.97 |
07/25/2012 | PAYMENT | PENNINO, MICHAEL & BRENDA CHECK NUM: 1899 | $-8.97 | $0.00 |
07/10/2012 | BILL | PENNINO, MICHAEL & BRENDA | $8.97 | $8.97 |
08/05/2011 | PAYMENT | PENNINO, MICHAEL & BRENDA CHECK NUM: 1826 | $-8.97 | $0.00 |
07/14/2011 | BILL | PENNINO, MICHAEL & BRENDA | $8.97 | $8.97 |
08/05/2010 | PAYMENT | PENNINO, MICHAEL & BRENDA CHECK NUM: 1749 | $-9.02 | $0.00 |
07/14/2010 | BILL | PENNINO, MICHAEL & BRENDA | $9.02 | $9.02 |
08/31/2009 | PAYMENT | PENNINO, MICHAEL & BRENDA CHECK NUM: 1620 | $-9.02 | $0.00 |
07/21/2009 | BILL | PENNINO, MICHAEL & BRENDA | $9.02 | $9.02 |
07/28/2008 | PAYMENT | PENNINO, MICHAEL & BRENDA CHECK NUM: 1432 | $-9.02 | $0.00 |
07/14/2008 | BILL | PENNINO, MICHAEL & BRENDA | $9.02 | $9.02 |
08/14/2007 | PAYMENT | PENNINO, MICHAEL & BRENDA CHECK NUM: 1209 | $-9.02 | $0.00 |
07/13/2007 | BILL | PENNINO, MICHAEL & BRENDA | $9.02 | $9.02 |
09/06/2006 | PAYMENT | PENNINO, MICHAEL & BRENDA CHECK NUM: 5847 | $-9.01 | $0.00 |
07/19/2006 | BILL | PENNINO, MICHAEL & BRENDA | $9.01 | $9.01 |
08/24/2005 | PAYMENT | BRENDA PENNINO CHECK NUM: 5563 | $-9.00 | $0.00 |
07/21/2005 | BILL | PENNINO, MICHAEL & BRENDA | $9.00 | $9.00 |
08/12/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | PENNINO, MICHAEL & BRE @ | $9.02 | $9.02 |
08/19/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | PENNINO, MICHAEL & BRE @ | $9.02 | $9.02 |