07/17/2024 | PAYMENT | PNP PNP - 159329269 | $-280.68 | $0.00 |
07/05/2024 | BILL | FAUST LLC | $280.68 | $280.68 |
07/20/2023 | PAYMENT | PNP PNP - 139427416 | $-259.98 | $0.00 |
07/06/2023 | BILL | FAUST LLC | $259.98 | $259.98 |
07/25/2022 | PAYMENT | FAUST LLC CREDIT: D NUM: PNP WEB 07.23 | $-240.80 | $0.00 |
07/07/2022 | BILL | FAUST LLC | $240.80 | $240.80 |
07/26/2021 | PAYMENT | FAUST, LLC CREDIT: D BANK: PNP INTERNET NUM: 97600967 | $-53.21 | $0.00 |
07/08/2021 | BILL | FAUST LLC | $53.21 | $53.21 |
07/24/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 04885D | $-50.88 | $0.00 |
07/10/2020 | BILL | FAUST LLC | $50.88 | $50.88 |
08/20/2019 | PAYMENT | RICHARD GAVICA CHECK NUM: 5790 | $-49.14 | $0.00 |
07/08/2019 | BILL | GAVICA RICHARD F & SUSAN K | $49.14 | $49.14 |
08/15/2018 | PAYMENT | GAVICA RICHARD OR SUSAN CHECK NUM: 385 | $-46.94 | $0.00 |
07/05/2018 | BILL | GAVICA RICHARD F & SUSAN K | $46.94 | $46.94 |
08/14/2017 | PAYMENT | GAVICA, RICHARD F & SUSAN K CHECK NUM: 324 | $-46.94 | $0.00 |
07/11/2017 | BILL | GAVICA RICHARD F & SUSAN K | $46.94 | $46.94 |
08/12/2016 | PAYMENT | GAVICA, RICHARD F & SUSAN K CHECK NUM: 224 | $-46.94 | $0.00 |
07/07/2016 | BILL | GAVICA RICHARD F & SUSAN K | $46.94 | $46.94 |
08/10/2015 | PAYMENT | GAVICA, RICHARD F & SUSAN K CHECK NUM: 525 | $-46.94 | $0.00 |
07/02/2015 | BILL | GAVICA RICHARD F & SUSAN K | $46.94 | $46.94 |
08/04/2014 | PAYMENT | GAVICA, RICHARD F & SUSAN K CHECK NUM: 360 | $-46.94 | $0.00 |
07/03/2014 | BILL | GAVICA RICHARD F & SUSAN K | $46.94 | $46.94 |
07/17/2013 | PAYMENT | GAVICA RICHARD F CHECK NUM: 419 | $-46.94 | $0.00 |
07/02/2013 | BILL | GAVICA RICHARD F & SUSAN K | $46.94 | $46.94 |
07/24/2012 | PAYMENT | GAVICA, RICHARD F & SUSAN K CHECK NUM: 287 | $-46.11 | $0.00 |
07/10/2012 | BILL | GAVICA RICHARD F & SUSAN K | $46.11 | $46.11 |
07/29/2011 | PAYMENT | GAVICA, RICHARD F & SUSAN K CHECK NUM: 194 | $-46.11 | $0.00 |
07/11/2011 | BILL | GAVICA RICHARD F & SUSAN K | $46.11 | $46.11 |
08/10/2010 | PAYMENT | GAVICA RICHARD F & SUSAN K CHECK NUM: 104 | $-46.11 | $0.00 |
07/09/2010 | BILL | GAVICA RICHARD F & SUSAN K | $46.11 | $46.11 |
07/29/2009 | PAYMENT | GAVICA, RICHARD F & SUSAN K CHECK BANK: 94 176 NUM: 921 | $-46.11 | $0.00 |
07/10/2009 | BILL | GAVICA RICHARD F & SUSAN K | $46.11 | $46.11 |
07/24/2008 | PAYMENT | GAVICA, RICHARD F & SUSAN K CHECK BANK: 94 176 NUM: 818 | $-46.11 | $0.00 |
07/10/2008 | BILL | GAVICA RICHARD F & SUSAN K | $46.11 | $46.11 |
07/27/2007 | PAYMENT | GAVICA, RICHARD F & SUSAN K CHECK BANK: 94 176 NUM: 716 | $-46.11 | $0.00 |
07/12/2007 | BILL | GAVICA RICHARD F & SUSAN K | $46.11 | $46.11 |
07/21/2006 | PAYMENT | GAVICA, RICHARD F & SUSAN K CHECK BANK: 94 176 NUM: 628 | $-46.33 | $0.00 |
07/06/2006 | BILL | GAVICA RICHARD F & SUSAN K | $46.33 | $46.33 |
08/11/2005 | PAYMENT | GAVICA RICHARD F & SUSAN K CHECK BANK: 94176 NUM: 528 | $-46.33 | $0.00 |
07/18/2005 | BILL | GAVICA RICHARD F & SUSAN K | $46.33 | $46.33 |
08/12/2004 | PAYMENT | GAVICA RICHARD F CHECK BANK: 94-176 NUM: 405 | $-46.02 | $0.00 |
07/06/2004 | BILL | GAVICA RICHARD F & SUSAN K | $46.02 | $46.02 |
08/05/2003 | PAYMENT | GAVICA RICHARD F & SUSAN K CHECK BANK: 94F176 NUM: 219 | $-42.30 | $0.00 |
07/18/2003 | BILL | GAVICA RICHARD F & SUSAN K | $42.30 | $42.30 |
08/30/2002 | PAYMENT | GAVICA RICHARD F CHECK BANK: 94-176 NUM: 305 | $-40.08 | $0.00 |
07/08/2002 | BILL | GAVICA RICHARD F & SUSAN K | $40.08 | $40.08 |
08/21/2001 | PAYMENT | GAVICA RICHARD F & SUSAN K CHECK BANK: 94-72 NUM: 3067 | $-40.50 | $0.00 |
07/11/2001 | BILL | GAVICA RICHARD F & SUSAN K | $40.50 | $40.50 |
08/21/2000 | PAYMENT | GAVICA RICHARD F & SUSAN K CHECK BANK: 94-72 NUM: 2422 | $-39.90 | $0.00 |
07/06/2000 | BILL | GAVICA RICHARD F & SUSAN K | $39.90 | $39.90 |
08/13/1999 | PAYMENT | GAVICA RICHARD F & SUSAN K CHECK BANK: 94-72 NUM: 1729 | $-41.58 | $0.00 |
07/12/1999 | BILL | GAVICA RICHARD F & SUSAN K | $41.58 | $41.58 |
08/05/1998 | PAYMENT | GAVICA RICHARD F & SUSAN K CHECK | $-41.42 | $0.00 |
07/09/1998 | BILL | GAVICA RICHARD F & SUSAN K | $41.42 | $41.42 |
08/07/1997 | PAYMENT | GAVICA RICHARD F & SUSAN K | $-30.61 | $0.00 |
07/23/1997 | BILL | GAVICA RICHARD F & SUSAN K | $30.61 | $30.61 |
08/06/1996 | PAYMENT | GAVICA RICHARD F & SUSAN K | $-27.40 | $0.00 |
07/11/1996 | BILL | GAVICA RICHARD F & SUSAN K | $27.40 | $27.40 |