07/18/2024 | PAYMENT | PNP PNP - 159395832 | $-120.61 | $0.00 |
07/05/2024 | BILL | CARANO BRYAN M | $120.61 | $120.61 |
07/07/2023 | PAYMENT | PNP PNP - 138572562 | $-120.61 | $0.00 |
07/06/2023 | BILL | CARANO BRYAN M | $120.61 | $120.61 |
08/01/2022 | PAYMENT | CARANO, BRYAN M CHECK NUM: 254 | $-120.61 | $0.00 |
07/07/2022 | BILL | CARANO BRYAN M | $120.61 | $120.61 |
09/07/2021 | PAYMENT | CARANO BRYAN M CHECK NUM: 212 | $-121.83 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.22 | $121.83 |
07/08/2021 | BILL | CARANO BRYAN M | $120.61 | $120.61 |
07/23/2020 | PAYMENT | CARANO BRYAN M CHECK NUM: 159 | $-120.61 | $0.00 |
07/10/2020 | BILL | CARANO BRYAN M | $120.61 | $120.61 |
07/19/2019 | PAYMENT | CARANO BRYAN M CHECK NUM: 122 | $-120.61 | $0.00 |
07/08/2019 | BILL | CARANO BRYAN M | $120.61 | $120.61 |
07/23/2018 | PAYMENT | CARANO, BRYAN M CHECK NUM: 103 | $-120.61 | $0.00 |
07/05/2018 | BILL | CARANO BRYAN M | $120.61 | $120.61 |
07/27/2017 | PAYMENT | CARANO, BRYAN M CHECK NUM: 1138 | $-120.61 | $0.00 |
07/11/2017 | BILL | CARANO BRYAN M | $120.61 | $120.61 |
07/21/2016 | PAYMENT | CARANO, BRYAN M CHECK NUM: 1024 | $-120.61 | $0.00 |
07/07/2016 | BILL | CARANO BRYAN M | $120.61 | $120.61 |
07/13/2015 | PAYMENT | CARANO, BRYAN M CHECK NUM: 1120 | $-115.27 | $0.00 |
07/02/2015 | BILL | CARANO BRYAN M | $115.27 | $115.27 |
07/15/2014 | PAYMENT | CARANO SUE W & CARANO MICHAEL CHECK NUM: 139 | $-106.72 | $0.00 |
07/03/2014 | BILL | CARANO SUE W & CARANO BRYAN M | $106.72 | $106.72 |
07/11/2013 | PAYMENT | CARANO SUE W & MICHAEL J CHECK NUM: 1566 | $-98.82 | $0.00 |
07/02/2013 | BILL | CARANO SUE W & CARANO BRYAN M | $98.82 | $98.82 |
07/20/2012 | PAYMENT | CARANO, SUE W & MICHAEL J CHECK NUM: 1513 | $-91.50 | $0.00 |
07/10/2012 | BILL | CARANO SUE W & CARANO BRYAN M | $91.50 | $91.50 |
07/26/2011 | PAYMENT | CARANO, SUE W & MICHAEL J CHECK NUM: 1356 | $-91.50 | $0.00 |
07/11/2011 | BILL | CARANO SUE W & CARANO BRYAN M | $91.50 | $91.50 |
07/28/2010 | PAYMENT | CARANO, SUE W & MICHAEL J CHECK NUM: 1245 | $-91.50 | $0.00 |
07/09/2010 | BILL | CARANO SUE W & CARANO BRYAN M | $91.50 | $91.50 |
07/22/2009 | PAYMENT | CARANO, SUE W & MICHAEL J CHECK BANK: 94 7074 NUM: 1120 | $-91.50 | $0.00 |
07/10/2009 | BILL | CARANO SUE W & CARANO BRYAN M | $91.50 | $91.50 |
07/24/2008 | PAYMENT | CARANO SUE W CHECK BANK: 90*7118 NUM: 459 | $-91.50 | $0.00 |
07/10/2008 | BILL | CARANO SUE W & CARANO BRYAN M | $91.50 | $91.50 |
07/25/2007 | PAYMENT | CARANO, MICHAEL & SUE W CHECK BANK: 90 7118 NUM: 636 | $-91.50 | $0.00 |
07/12/2007 | BILL | CARANO SUE W & CARANO BRYAN M | $91.50 | $91.50 |
07/31/2006 | PAYMENT | CARANO SUE W & CARANO BRYAN M CHECK BANK: 90*7118 NUM: 319 | $-91.96 | $0.00 |
07/06/2006 | BILL | CARANO SUE W & CARANO BRYAN M | $91.96 | $91.96 |
08/12/2005 | PAYMENT | CARANO, MICHAEL & SUE W CHECK BANK: 90 7118 NUM: 778 | $-91.96 | $0.00 |
07/18/2005 | BILL | CARANO SUE W & CARANO BRYAN M | $91.96 | $91.96 |
07/22/2004 | PAYMENT | CARANO SUE CHECK BANK: 90-7118 NUM: 477 | $-91.31 | $0.00 |
07/06/2004 | BILL | CARANO SUE W & CARANO BRYAN M | $91.31 | $91.31 |
08/01/2003 | PAYMENT | CARANO SUE W & CARANO BRYAN M CHECK BANK: 90-7118 NUM: 147 | $-83.71 | $0.00 |
07/18/2003 | BILL | CARANO SUE W & CARANO BRYAN M | $83.71 | $83.71 |
07/24/2002 | PAYMENT | CARANO SUE W & CARANO BRYAN M CHECK BANK: 11-7000 NUM: 1563 | $-89.28 | $0.00 |
07/08/2002 | BILL | CARANO SUE W & CARANO BRYAN M | $89.28 | $89.28 |
07/26/2001 | PAYMENT | CARANO SUE W & MICHAEL CHECK BANK: 11-7000 NUM: 1121 | $-70.53 | $0.00 |
07/11/2001 | BILL | CARANO SUE W & CARANO BRYAN M | $70.53 | $70.53 |
07/25/2000 | PAYMENT | CARANO MICHAEL & SUE CHECK BANK: 11-7000 NUM: 584 | $-69.42 | $0.00 |
07/06/2000 | BILL | WRIGHT SUE W | $69.42 | $69.42 |
07/26/1999 | PAYMENT | WRIGHT SUE W CHECK BANK: 11-7000 NUM: 1169 | $-70.44 | $0.00 |
07/12/1999 | BILL | WRIGHT SUE W | $70.44 | $70.44 |
07/24/1998 | PAYMENT | WRIGHT SUE W CHECK | $-69.95 | $0.00 |
07/09/1998 | BILL | WRIGHT SUE W | $69.95 | $69.95 |
07/29/1997 | PAYMENT | CARANO SUE W | $-58.37 | $0.00 |
07/23/1997 | BILL | WRIGHT SUE W | $58.37 | $58.37 |
07/23/1996 | PAYMENT | WRIGHT SUE W | $-60.99 | $0.00 |
07/11/1996 | BILL | WRIGHT SUE W | $60.99 | $60.99 |