07/19/2024 | PAYMENT | PASSARETTI, ROSE & DENNIS R CHECK 1771 | $-47.88 | $0.00 |
07/05/2024 | BILL | LUBRANO MARY | $47.88 | $47.88 |
07/27/2023 | PAYMENT | LUBRANO MARY CHECK 2923 | $-44.33 | $0.00 |
07/06/2023 | BILL | LUBRANO MARY | $44.33 | $44.33 |
07/22/2022 | PAYMENT | LUBRANO, MARY CHECK NUM: 2779 | $-41.07 | $0.00 |
07/07/2022 | BILL | LUBRANO MARY | $41.07 | $41.07 |
08/02/2021 | PAYMENT | LUBRANO MARY CHECK NUM: 2627 | $-38.03 | $0.00 |
07/08/2021 | BILL | LUBRANO MARY | $38.03 | $38.03 |
07/27/2020 | PAYMENT | LUBRANO, MARY CHECK NUM: 2489 | $-36.32 | $0.00 |
07/10/2020 | BILL | LUBRANO MARY | $36.32 | $36.32 |
07/18/2019 | PAYMENT | LUBRANO MARY CHECK NUM: 2325 | $-36.32 | $0.00 |
07/08/2019 | BILL | LUBRANO MARY | $36.32 | $36.32 |
07/19/2018 | PAYMENT | LUBRANO, MARY CHECK NUM: 2212 | $-35.29 | $0.00 |
07/05/2018 | BILL | LUBRANO MARY | $35.29 | $35.29 |
07/24/2017 | PAYMENT | LUBRANO MARY CHECK NUM: 2150 | $-33.26 | $0.00 |
07/11/2017 | BILL | LUBRANO MARY | $33.26 | $33.26 |
07/25/2016 | PAYMENT | LUBRANO, MARY CHECK NUM: 2084 | $-31.21 | $0.00 |
07/07/2016 | BILL | LUBRANO MARY | $31.21 | $31.21 |
07/17/2015 | PAYMENT | LUBRANO MARY CHECK NUM: 2022 | $-29.37 | $0.00 |
07/02/2015 | BILL | LUBRANO MARY | $29.37 | $29.37 |
08/18/2014 | PAYMENT | LUBRANO, MARY CHECK NUM: 1676 | $-27.19 | $0.00 |
07/03/2014 | BILL | LUBRANO MARY | $27.19 | $27.19 |
08/14/2013 | PAYMENT | LUBRANO MARY CHECK NUM: 1901 | $-25.19 | $0.00 |
07/02/2013 | BILL | LUBRANO MARY | $25.19 | $25.19 |
07/26/2012 | PAYMENT | LUBRANO MARY CHECK NUM: 1829 | $-23.32 | $0.00 |
07/10/2012 | BILL | LUBRANO MARY | $23.32 | $23.32 |
08/01/2011 | PAYMENT | L.UBRANO, MARY CHECK NUM: 1756 | $-21.59 | $0.00 |
07/11/2011 | BILL | LUBRANO MARY | $21.59 | $21.59 |
08/09/2010 | PAYMENT | LUBRANO MARY CHECK NUM: 1691 | $-20.18 | $0.00 |
07/09/2010 | BILL | LUBRANO MARY | $20.18 | $20.18 |
08/03/2009 | PAYMENT | LUBRANO, MARY CHECK BANK: 1 108 NUM: 1615 | $-20.18 | $0.00 |
07/10/2009 | BILL | LUBRANO MARY | $20.18 | $20.18 |
08/07/2008 | PAYMENT | LUBRANO, MARY CHECK BANK: 1 108 NUM: 1547 | $-20.18 | $0.00 |
07/10/2008 | BILL | LUBRANO MARY | $20.18 | $20.18 |
08/10/2007 | PAYMENT | LUBRANO, MARY CHECK BANK: 1 108 NUM: 1475 | $-20.18 | $0.00 |
07/12/2007 | BILL | LUBRANO MARY | $20.18 | $20.18 |
08/16/2006 | PAYMENT | LUBRANO MARY CHECK BANK: 1108 NUM: 1403 | $-20.28 | $0.00 |
07/06/2006 | BILL | LUBRANO MARY | $20.28 | $20.28 |
08/05/2005 | PAYMENT | LUBRANO MARY CHECK BANK: 1108 NUM: 1330 | $-20.28 | $0.00 |
07/18/2005 | BILL | LUBRANO MARY | $20.28 | $20.28 |
08/06/2004 | PAYMENT | LUBRANO MARY CHECK BANK: 1-108 NUM: 1256 | $-20.21 | $0.00 |
07/06/2004 | BILL | LUBRANO MARY | $20.21 | $20.21 |
08/14/2003 | PAYMENT | LUBRANO MARY CHECK BANK: 1F108 NUM: 1191 | $-22.37 | $0.00 |
07/18/2003 | BILL | LUBRANO MARY | $22.37 | $22.37 |
08/19/2002 | PAYMENT | LUBRANO MARY CHECK BANK: 1-108 NUM: 1123 | $-21.13 | $0.00 |
07/08/2002 | BILL | LUBRANO MARY | $21.13 | $21.13 |
08/16/2001 | PAYMENT | LUBRANO MARY CHECK BANK: 1-108 NUM: 1056 | $-21.57 | $0.00 |
07/11/2001 | BILL | LUBRANO MARY | $21.57 | $21.57 |
08/16/2000 | PAYMENT | LUBRANO MARY CHECK BANK: 1-482 NUM: 1882 | $-21.34 | $0.00 |
07/06/2000 | BILL | LUBRANO MARY | $21.34 | $21.34 |
08/16/1999 | PAYMENT | LUBRANO MARY CHECK BANK: 1-482 NUM: 1771 | $-23.45 | $0.00 |
07/12/1999 | BILL | LUBRANO MARY | $23.45 | $23.45 |
08/13/1998 | PAYMENT | LUBRANO MARY CHECK | $-23.99 | $0.00 |
07/09/1998 | BILL | LUBRANO MARY | $23.99 | $23.99 |
08/20/1997 | PAYMENT | LUBRANO MARY | $-24.60 | $0.00 |
07/23/1997 | BILL | LUBRANO MARY | $24.60 | $24.60 |
08/16/1996 | PAYMENT | LUBRANO MARY | $-25.80 | $0.00 |
07/11/1996 | BILL | LUBRANO MARY | $25.80 | $25.80 |