08/14/2024 | PAYMENT | PNP PNP - 161026067 | $-83.16 | $0.00 |
07/05/2024 | BILL | GARCEAU CHRISTINA | $83.16 | $83.16 |
08/03/2023 | PAYMENT | PNP PNP - 140359639 | $-83.16 | $0.00 |
07/06/2023 | BILL | GARCEAU CHRISTINA | $83.16 | $83.16 |
08/08/2022 | PAYMENT | PNP PNP - 118874183 | $-83.16 | $0.00 |
07/07/2022 | BILL | GARCEAU CHRISTINA | $83.16 | $83.16 |
08/05/2021 | PAYMENT | PASQUETTI, JERRY CREDIT: D BANK: PNP INTERNET NUM: 98277457 | $-80.38 | $0.00 |
07/08/2021 | BILL | PASQUETTI JERRY G | $80.38 | $80.38 |
08/19/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 069356 | $-76.76 | $0.00 |
07/10/2020 | BILL | PASQUETTI JERRY G | $76.76 | $76.76 |
08/27/2019 | PAYMENT | CHRISTINA GARCEAU CHECK NUM: 2009 | $-74.08 | $0.00 |
07/08/2019 | BILL | PASQUETTI JERRY G | $74.08 | $74.08 |
07/23/2018 | PAYMENT | PASQUETTI, JERRY CHECK NUM: 3317 | $-70.69 | $0.00 |
07/05/2018 | BILL | PASQUETTI JERRY G | $70.69 | $70.69 |
08/01/2017 | PAYMENT | PASQUETTI, JERRY CHECK NUM: 3167 | $-70.69 | $0.00 |
07/11/2017 | BILL | PASQUETTI JERRY G | $70.69 | $70.69 |
08/02/2016 | PAYMENT | PASQUETTI JERRY CHECK NUM: 2997 | $-70.69 | $0.00 |
07/07/2016 | BILL | PASQUETTI JERRY G | $70.69 | $70.69 |
08/03/2015 | PAYMENT | PASQUETTI JERRY CHECK NUM: 2853 | $-70.69 | $0.00 |
07/02/2015 | BILL | PASQUETTI JERRY G | $70.69 | $70.69 |
08/05/2014 | PAYMENT | PASQUETTI JERRY CHECK NUM: 2712 | $-70.69 | $0.00 |
07/03/2014 | BILL | PASQUETTI JERRY G | $70.69 | $70.69 |
08/02/2013 | PAYMENT | PASQUETTI JERRY CHECK NUM: 2599 | $-70.69 | $0.00 |
07/02/2013 | BILL | PASQUETTI JERRY G | $70.69 | $70.69 |
08/01/2012 | PAYMENT | PASQUETTI JERRY CHECK NUM: 2507 | $-70.69 | $0.00 |
07/10/2012 | BILL | PASQUETTI JERRY G | $70.69 | $70.69 |
08/04/2011 | PAYMENT | JERRY PASQUETTI CHECK NUM: 2415 | $-70.69 | $0.00 |
07/11/2011 | BILL | PASQUETTI JERRY G | $70.69 | $70.69 |
08/05/2010 | PAYMENT | PASQUETTI, JERRY CHECK NUM: 2324 | $-70.45 | $0.00 |
07/09/2010 | BILL | PASQUETTI JERRY G | $70.45 | $70.45 |
08/04/2009 | PAYMENT | PASQUETTI, JERRY CHECK BANK: 94 7074 NUM: 2232 | $-66.33 | $0.00 |
07/10/2009 | BILL | PASQUETTI JERRY G | $66.33 | $66.33 |
08/06/2008 | PAYMENT | PASQUETTI JERRY CHECK BANK: 90 7118 NUM: 1962 | $-62.88 | $0.00 |
07/10/2008 | BILL | PASQUETTI JERRY G | $62.88 | $62.88 |
08/01/2007 | PAYMENT | PASQUETTI, JERRY CHECK BANK: 90 7118 NUM: 1871 | $-59.50 | $0.00 |
07/12/2007 | BILL | PASQUETTI JERRY G | $59.50 | $59.50 |
08/04/2006 | PAYMENT | PASQUETTI JERRY CHECK BANK: 907118 NUM: 1762 | $-59.80 | $0.00 |
07/06/2006 | BILL | PASQUETTI JERRY G | $59.80 | $59.80 |
08/03/2005 | PAYMENT | JERRY PASQUETTI CHECK BANK: 90*7118 NUM: 1660 | $-59.80 | $0.00 |
07/18/2005 | BILL | PASQUETTI JERRY G | $59.80 | $59.80 |
08/06/2004 | PAYMENT | PASQUETTI JERRY CHECK BANK: 90-7118 NUM: 1550 | $-59.38 | $0.00 |
07/06/2004 | BILL | PASQUETTI JERRY G | $59.38 | $59.38 |
08/06/2003 | PAYMENT | PASQUETTI JERRY CHECK BANK: 11F7000 NUM: 1395 | $-54.56 | $0.00 |
07/18/2003 | BILL | PASQUETTI JERRY G | $54.56 | $54.56 |
08/08/2002 | PAYMENT | PASQUETTI JERRY CHECK BANK: 11-7000 NUM: 1287 | $-38.56 | $0.00 |
07/08/2002 | BILL | PASQUETTI JERRY G | $38.56 | $38.56 |
08/07/2001 | PAYMENT | PASQUETTI JERRY CHECK BANK: 11-7000 NUM: 1207 | $-38.96 | $0.00 |
07/11/2001 | BILL | PASQUETTI JERRY G | $38.96 | $38.96 |
08/09/2000 | PAYMENT | PASQUETTI JERRY CHECK BANK: 11-7000 NUM: 1111 | $-38.37 | $0.00 |
07/06/2000 | BILL | PASQUETTI JERRY G | $38.37 | $38.37 |
08/04/1999 | PAYMENT | PASQUETTI JERRY G CHECK BANK: 11-7000 NUM: 1029 | $-41.92 | $0.00 |
07/12/1999 | BILL | PASQUETTI JERRY G | $41.92 | $41.92 |
08/04/1998 | PAYMENT | PASQUETTI JERRY G CHECK | $-42.91 | $0.00 |
07/09/1998 | BILL | PASQUETTI JERRY G | $42.91 | $42.91 |
08/05/1997 | PAYMENT | | $-40.84 | $0.00 |
07/23/1997 | BILL | PASQUETTI JERRY G | $40.84 | $40.84 |
08/06/1996 | PAYMENT | PASQUETTI JERRY G | $-42.68 | $0.00 |
07/11/1996 | BILL | PASQUETTI JERRY G | $42.68 | $42.68 |