09/23/2024 | PAYMENT | POLISH, MARY ANN CHECK 321 | $-6.33 | $0.00 |
08/30/2024 | PAYMENT | POLISH, JEFFERY S & MARY ANN SYS 2188 ORIG: CHECK | $-515.34 | $6.33 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $6.33 | $521.67 |
08/30/2024 | ADJUSTMENT | POLISH, JEFFERY S & MARY ANN CHECK 2188 VOIDED PAYMENT: 917792. REASON: AMENDMENT TO RE 2025 | $515.34 | $515.34 |
07/29/2024 | PAYMENT | POLISH, JEFFERY S & MARY ANN CHECK 2188 | $-515.34 | $0.00 |
07/10/2024 | BILL | POLISH, JEFFERY S & MARY ANN TR | $515.34 | $515.34 |
07/25/2023 | PAYMENT | POLISH, JEFFERY S & MARY ANN CHECK NUM: 2172 | $-491.79 | $0.00 |
07/12/2023 | BILL | POLISH, JEFFERY S & MARY ANN T | $491.79 | $491.79 |
07/26/2022 | PAYMENT | POLISH, MARY ANN CHECK NUM: 285 | $-270.57 | $0.00 |
07/12/2022 | BILL | POLISH, JEFFERY S & MARY ANN T | $270.57 | $270.57 |
07/27/2021 | PAYMENT | POLISH, MARY ANN CHECK NUM: 253 | $-263.91 | $0.00 |
07/14/2021 | BILL | POLISH, JEFFERY S & MARY ANN T | $263.91 | $263.91 |
07/29/2020 | PAYMENT | POLISH, MARY ANN CHECK NUM: 226 | $-255.62 | $0.00 |
07/15/2020 | BILL | POLISH, MARY ANN & JEFFERY S | $255.62 | $255.62 |
08/13/2019 | PAYMENT | POLISH, MARY ANN CHECK NUM: 195 | $-247.91 | $0.00 |
07/10/2019 | BILL | POLISH, MARY ANN & JEFFERY S | $247.91 | $247.91 |
08/10/2018 | PAYMENT | POLISH, MARY ANN & JEFFERY S CHECK NUM: 104 | $-240.72 | $0.00 |
07/09/2018 | BILL | POLISH, MARY ANN & JEFFERY S | $240.72 | $240.72 |
08/10/2017 | PAYMENT | POLISH, MARY ANN CHECK NUM: 5274 | $-213.06 | $0.00 |
07/07/2017 | BILL | POLISH, MARY ANN & JEFFERY S | $213.06 | $213.06 |
08/05/2016 | PAYMENT | POLISH, MARY ANN CHECK NUM: 5204 | $-206.85 | $0.00 |
07/08/2016 | BILL | POLISH, MARY ANN & JEFFERY S | $206.85 | $206.85 |
08/07/2015 | PAYMENT | POLISH, MARY ANN CHECK NUM: 5120 | $-205.88 | $0.00 |
07/08/2015 | BILL | POLISH, MARY ANN & JEFFERY S | $205.88 | $205.88 |
07/23/2014 | PAYMENT | POLISH, MARY ANN CHECK NUM: 106314544985 | $-214.06 | $0.00 |
07/10/2014 | BILL | POLISH, MARY ANN & JEFFERY S | $214.06 | $214.06 |
07/23/2013 | PAYMENT | POLISH, MARY ANN & JEFFERY S CHECK NUM: 4905 | $-199.32 | $0.00 |
07/16/2013 | BILL | POLISH, MARY ANN & JEFFERY S | $199.32 | $199.32 |
07/23/2012 | PAYMENT | POLISH, MARY ANN CHECK NUM: 4761 | $-200.17 | $0.00 |
07/10/2012 | BILL | POLISH, MARY ANN & JEFFERY S | $200.17 | $200.17 |
08/22/2011 | PAYMENT | POLISH, MARY ANN & JEFFERY S CHECK NUM: 4509 | $-198.83 | $0.00 |
07/14/2011 | BILL | POLISH, MARY ANN & JEFFERY S | $198.83 | $198.83 |
10/06/2010 | PAYMENT | POLISH, MARY ANN & JEFFERY S CHECK NUM: 4274 | $-159.96 | $0.00 |
08/24/2010 | PAYMENT | POLISH, MARY ANN & JEFFERY S CHECK NUM: 4229 | $-53.34 | $159.96 |
07/14/2010 | BILL | POLISH, MARY ANN & JEFFERY S | $213.30 | $213.30 |
10/22/2009 | PAYMENT | POLISH, MARY ANN & JEFFERY S CHECK NUM: 1122 | $-158.67 | $0.00 |
09/14/2009 | PAYMENT | POLISH, MARY ANN & JEFFERY S CHECK NUM: 3866 | $-52.89 | $158.67 |
07/21/2009 | BILL | POLISH, MARY ANN & JEFFERY S | $211.56 | $211.56 |
08/20/2008 | PAYMENT | POLISH, MARY ANN & JEFFERY S CHECK NUM: 3584 | $-170.65 | $0.00 |
07/14/2008 | BILL | POLISH, MARY ANN & JEFFERY S | $170.65 | $170.65 |
09/05/2007 | PAYMENT | POLISH, MARY ANN CHECK NUM: 3286 | $-124.26 | $0.00 |
08/23/2007 | PAYMENT | POLISH, MARY ANN CHECK NUM: 3272 | $-41.42 | $124.26 |
07/13/2007 | BILL | POLISH, MARY ANN & JEFFERY S | $165.68 | $165.68 |
01/30/2007 | PAYMENT | POLISH, MARY ANN & JEFFERY S CHECK NUM: 1053 | $-40.21 | $0.00 |
12/14/2006 | PAYMENT | POLISH, MARY ANN & JEFFERY S CHECK NUM: 3042 | $-40.21 | $40.21 |
10/04/2006 | PAYMENT | POLISH, MARY ANN & JEFFERY S CHECK NUM: 2960 | $-40.21 | $80.42 |
09/11/2006 | PAYMENT | POLISH, MARY ANN CHECK NUM: 2919 | $-40.21 | $120.63 |
07/19/2006 | BILL | POLISH, MARY ANN & JEFFERY S | $160.84 | $160.84 |
12/29/2005 | PAYMENT | POLISH, MARY ANN & JEFFERY S CHECK NUM: 2681 | $-78.08 | $0.00 |
10/11/2005 | PAYMENT | POLISH, MARY ANN & JEFFERY S CHECK NUM: 2608 | $-39.04 | $78.08 |
08/26/2005 | PAYMENT | MARY ANN POLISH CHECK NUM: 2561 | $-39.04 | $117.12 |
07/21/2005 | BILL | POLISH, MARY ANN & JEFFERY S | $156.16 | $156.16 |
07/14/2004 | PAYMENT | @ | $-155.89 | $0.00 |
07/01/2004 | BILL | POLISH, MARY ANN & JEF @ | $155.89 | $155.89 |
07/28/2003 | PAYMENT | @ | $-127.78 | $0.00 |
07/01/2003 | BILL | POLISH, MARY ANN & JEF @ | $127.78 | $127.78 |