08/20/2024 | PAYMENT | TSOMBANIS, STELLA CHECK 1546 | $-18.28 | $0.00 |
07/10/2024 | BILL | TSOMBANIS, THEODORE G& STELLA | $18.28 | $18.28 |
08/22/2023 | PAYMENT | TSOMBANIS, STELLA CHECK NUM: 1456 | $-18.28 | $0.00 |
07/12/2023 | BILL | TSOMBANIS, THEODORE G& STELLA | $18.28 | $18.28 |
07/28/2022 | PAYMENT | TSOMBANIS, STELLA CHECK NUM: 1362 | $-18.28 | $0.00 |
07/12/2022 | BILL | TSOMBANIS, THEODORE G& STELLA | $18.28 | $18.28 |
08/04/2021 | PAYMENT | TSOMBANIS, STELLA CHECK NUM: 1272 | $-19.50 | $0.00 |
07/14/2021 | BILL | TSOMBANIS, THEODORE G& STELLA | $19.50 | $19.50 |
07/29/2020 | PAYMENT | TSOMBANIS, STELLA CHECK NUM: 1184 | $-19.28 | $0.00 |
07/15/2020 | BILL | TSOMBANIS, THEODORE G& STELLA | $19.28 | $19.28 |
07/30/2019 | PAYMENT | TSOMBANIS, STELLA CHECK NUM: 1108 | $-19.28 | $0.00 |
07/10/2019 | BILL | TSOMBANIS, THEODORE G& STELLA | $19.28 | $19.28 |
08/02/2018 | PAYMENT | TSOMBANIS, STELLA CHECK NUM: 1026 | $-18.80 | $0.00 |
07/09/2018 | BILL | TSOMBANIS, THEODORE G& STELLA | $18.80 | $18.80 |
08/04/2017 | PAYMENT | TSOMBANIS, STEALLA CHECK NUM: 837 | $-16.20 | $0.00 |
07/07/2017 | BILL | TSOMBANIS, THEODORE G& STELLA | $16.20 | $16.20 |
07/26/2016 | PAYMENT | TSOMBANIS, STELLA CHECK NUM: 752 | $-15.29 | $0.00 |
07/08/2016 | BILL | TSOMBANIS, THEODORE G& STELLA | $15.29 | $15.29 |
07/28/2015 | PAYMENT | TSOMBANIS, STELLA CHECK NUM: 652 | $-14.38 | $0.00 |
07/08/2015 | BILL | TSOMBANIS, THEODORE G& STELLA | $14.38 | $14.38 |
07/30/2014 | PAYMENT | TSOMBANIS,STELLA CHECK NUM: 545 | $-13.37 | $0.00 |
07/10/2014 | BILL | TSOMBANIS, THEODORE G& STELLA | $13.37 | $13.37 |
08/01/2013 | PAYMENT | TSOMBANIS, STELLA CHECK NUM: 428 | $-12.39 | $0.00 |
07/16/2013 | BILL | TSOMBANIS, THEODORE G& STELLA | $12.39 | $12.39 |
07/31/2012 | PAYMENT | TSOMBANIS, STELLA CHECK NUM: 0312 | $-11.49 | $0.00 |
07/10/2012 | BILL | TSOMBANIS, THEODORE G& STELLA | $11.49 | $11.49 |
08/04/2011 | PAYMENT | TSOMBANIS, STELLA CHECK NUM: 2464 | $-10.78 | $0.00 |
07/14/2011 | BILL | TSOMBANIS, THEODORE G& STELLA | $10.78 | $10.78 |
08/04/2010 | PAYMENT | TSOMBANIS, THEODORE G& STELLA CHECK NUM: 2210 | $-10.23 | $0.00 |
07/14/2010 | BILL | TSOMBANIS, THEODORE G& STELLA | $10.23 | $10.23 |
09/24/2009 | PAYMENT | TSOMBANIS, STELLA CHECK NUM: 2105 | $-9.71 | $0.00 |
07/21/2009 | BILL | TSOMBANIS, THEODORE G& STELLA | $9.71 | $9.71 |
08/05/2008 | PAYMENT | TSOMBANIS, THEODORE G& STELLA CHECK NUM: 2002 | $-9.02 | $0.00 |
07/14/2008 | BILL | TSOMBANIS, THEODORE G& STELLA | $9.02 | $9.02 |
08/02/2007 | PAYMENT | TSOMBANIS, THEODORE G& STELLA CHECK NUM: 1905 | $-9.02 | $0.00 |
07/13/2007 | BILL | TSOMBANIS, THEODORE G& STELLA | $9.02 | $9.02 |
08/07/2006 | PAYMENT | TSOMBANIS, THEODORE G& STELLA CHECK NUM: 1808 | $-9.01 | $0.00 |
07/19/2006 | BILL | TSOMBANIS, THEODORE G& STELLA | $9.01 | $9.01 |
08/26/2005 | PAYMENT | TSOMBANIS, THEODORE G& STELLA CHECK NUM: 1694 | $-9.00 | $0.00 |
07/21/2005 | BILL | TSOMBANIS, THEODORE G& STELLA | $9.00 | $9.00 |
07/29/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | TSOMBANIS, THEODORE G @ | $9.02 | $9.02 |
08/11/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | TSOMBANIS, THEODORE G @ | $9.02 | $9.02 |