08/01/2024 | PAYMENT | RUSSO, JACK JR CHECK 1517 | $-83.16 | $0.00 |
07/05/2024 | BILL | RUSSO JACK JR | $83.16 | $83.16 |
08/02/2023 | PAYMENT | RUSSO, JACK JR CHECK 1473 | $-83.16 | $0.00 |
07/06/2023 | BILL | RUSSO JACK JR | $83.16 | $83.16 |
08/09/2022 | PAYMENT | RUSSO JACK JR CHECK 1436 | $-83.16 | $0.00 |
07/07/2022 | BILL | RUSSO JACK JR | $83.16 | $83.16 |
08/09/2021 | PAYMENT | RUSSO, JACK JR CHECK NUM: 1395 | $-83.16 | $0.00 |
07/08/2021 | BILL | RUSSO JACK JR | $83.16 | $83.16 |
08/07/2020 | PAYMENT | RUSSO JACK JR CHECK NUM: 1352 | $-81.26 | $0.00 |
07/10/2020 | BILL | RUSSO JACK JR | $81.26 | $81.26 |
08/08/2019 | PAYMENT | RUSSO JACK JR CHECK NUM: 1306 | $-78.44 | $0.00 |
07/08/2019 | BILL | RUSSO JACK JR | $78.44 | $78.44 |
08/02/2018 | PAYMENT | RUSSO, JACK JR CHECK NUM: 1255 | $-74.85 | $0.00 |
07/05/2018 | BILL | RUSSO JACK JR | $74.85 | $74.85 |
08/07/2017 | PAYMENT | RUSSO, JACK JR CHECK NUM: 1213 | $-70.67 | $0.00 |
07/11/2017 | BILL | RUSSO JACK JR | $70.67 | $70.67 |
08/04/2016 | PAYMENT | RUSSO, JACK SR CHECK NUM: 1169 | $-66.30 | $0.00 |
07/07/2016 | BILL | RUSSO JACK JR | $66.30 | $66.30 |
08/06/2015 | PAYMENT | RUSSO JACK JR CHECK NUM: 1119 | $-62.37 | $0.00 |
07/02/2015 | BILL | RUSSO JACK JR | $62.37 | $62.37 |
08/04/2014 | PAYMENT | RUSSO, JACK JR CHECK NUM: 1073 | $-62.37 | $0.00 |
07/03/2014 | BILL | RUSSO JACK JR | $62.37 | $62.37 |
08/05/2013 | PAYMENT | RUSSO, JACK JR CHECK NUM: 1033 | $-62.37 | $0.00 |
07/02/2013 | BILL | RUSSO JACK JR | $62.37 | $62.37 |
07/30/2012 | PAYMENT | RUSSO, JACK JR CHECK NUM: 974 | $-62.37 | $0.00 |
07/10/2012 | BILL | RUSSO JACK JR | $62.37 | $62.37 |
08/04/2011 | PAYMENT | RUSSO, JACK JR CHECK NUM: 917 | $-62.37 | $0.00 |
07/11/2011 | BILL | RUSSO JACK JR | $62.37 | $62.37 |
07/30/2010 | PAYMENT | RUSSO, JACK JR CHECK NUM: 858 | $-60.39 | $0.00 |
07/09/2010 | BILL | RUSSO JACK JR | $60.39 | $60.39 |
07/29/2009 | PAYMENT | RUSSO, JACK, JR CHECK BANK: 90 7162 NUM: 810 | $-56.87 | $0.00 |
07/10/2009 | BILL | RUSSO JACK JR | $56.87 | $56.87 |
08/06/2008 | PAYMENT | RUSSO, JACK JR CHECK BANK: 90 7162 NUM: 779 | $-54.29 | $0.00 |
07/10/2008 | BILL | RUSSO JACK JR | $54.29 | $54.29 |
07/30/2007 | PAYMENT | RUSSO, JACK JR CHECK BANK: 90 7162 NUM: 747 | $-51.40 | $0.00 |
07/12/2007 | BILL | RUSSO JACK JR | $51.40 | $51.40 |
08/01/2006 | PAYMENT | RUSSO JACK JR CHECK BANK: 907162 NUM: 709 | $-51.65 | $0.00 |
07/06/2006 | BILL | RUSSO JACK JR | $51.65 | $51.65 |
08/17/2005 | PAYMENT | RUSSO JACK JR CHECK BANK: 90 7162 NUM: 0676 | $-51.65 | $0.00 |
07/18/2005 | BILL | RUSSO JACK JR | $51.65 | $51.65 |
08/06/2004 | PAYMENT | RUSSO JACK JR CHECK BANK: 90-7162 NUM: 0646 | $-67.89 | $0.00 |
07/06/2004 | BILL | RUSSO JACK JR | $67.89 | $67.89 |
08/12/2003 | PAYMENT | RUSSO JACK JR CHECK BANK: 90=7162 NUM: 607 | $-62.38 | $0.00 |
07/18/2003 | BILL | RUSSO JACK JR | $62.38 | $62.38 |
07/30/2002 | PAYMENT | RUSSO JACK JR CHECK BANK: 90-7162 NUM: 560 | $-41.10 | $0.00 |
07/08/2002 | BILL | RUSSO JACK JR | $41.10 | $41.10 |
08/02/2001 | PAYMENT | RUSSO JACK JR CHECK BANK: 90-7162 NUM: 0529 | $-41.54 | $0.00 |
07/11/2001 | BILL | RUSSO JACK JR | $41.54 | $41.54 |
08/08/2000 | PAYMENT | RUSSO JACK JR CHECK BANK: 90-8078 NUM: 498 | $-40.93 | $0.00 |
07/06/2000 | BILL | RUSSO JACK JR | $40.93 | $40.93 |
08/05/1999 | PAYMENT | RUSSO JACK JR CHECK BANK: 90-8078 NUM: 471 | $-44.72 | $0.00 |
07/12/1999 | BILL | RUSSO JACK JR | $44.72 | $44.72 |
08/14/1998 | PAYMENT | RUSSO JACK JR CHECK | $-45.73 | $0.00 |
07/09/1998 | BILL | RUSSO JACK JR | $45.73 | $45.73 |
08/19/1997 | PAYMENT | RUSSO JACK JR | $-45.31 | $0.00 |
07/23/1997 | BILL | RUSSO JACK JR | $45.31 | $45.31 |
08/22/1996 | PAYMENT | RUSSO JACK JR | $-47.35 | $0.00 |
07/11/1996 | BILL | RUSSO JACK JR | $47.35 | $47.35 |