08/13/2024 | PAYMENT | VITOLO, GERALD A CHECK 19 665465833 | $-29.74 | $0.00 |
07/05/2024 | BILL | VITOLO GERALD A | $29.74 | $29.74 |
08/16/2023 | PAYMENT | VITOLA, GERALD CHECK 19-477052396 | $-27.54 | $0.00 |
07/06/2023 | BILL | VITOLO GERALD A | $27.54 | $27.54 |
08/08/2022 | PAYMENT | VITOLO, GERALD A CHECK 19 421640746 | $-25.51 | $0.00 |
07/07/2022 | BILL | VITOLO GERALD A | $25.51 | $25.51 |
08/02/2021 | PAYMENT | ANTHONY VITOLO CHECK NUM: 3373 | $-23.63 | $0.00 |
07/08/2021 | BILL | VITOLO GERALD A | $23.63 | $23.63 |
08/10/2020 | PAYMENT | VITOLO ANTHONY & IRENE CHECK NUM: 3237 | $-22.57 | $0.00 |
07/10/2020 | BILL | VITOLO GERALD A | $22.57 | $22.57 |
08/05/2019 | PAYMENT | VITOLO, ANTHONY W & IRENE P CHECK NUM: 3088 | $-21.79 | $0.00 |
07/08/2019 | BILL | VITOLO GERALD A | $21.79 | $21.79 |
08/06/2018 | PAYMENT | VITOLO, ANTHONY W & IRENE P CHECK NUM: 2947 | $-20.79 | $0.00 |
07/05/2018 | BILL | VITOLO GERALD A | $20.79 | $20.79 |
08/21/2017 | PAYMENT | ANTHONY & IRENE VITOLO CHECK NUM: 2817 | $-20.79 | $0.00 |
07/11/2017 | BILL | VITOLO GERALD A | $20.79 | $20.79 |
08/15/2016 | PAYMENT | VITOLO, ANTHONY W & IRENE P CHECK NUM: 2662 | $-20.79 | $0.00 |
07/07/2016 | BILL | VITOLO GERALD A | $20.79 | $20.79 |
08/20/2015 | PAYMENT | VITOLO ANTHONY W & IRENE P CHECK NUM: 2483 | $-20.79 | $0.00 |
07/02/2015 | BILL | VITOLO GERALD A | $20.79 | $20.79 |
07/31/2014 | PAYMENT | VITOLO ANTHONY W & IRENE P CHECK NUM: 2315 | $-20.79 | $0.00 |
07/03/2014 | BILL | VITOLO GERALD A | $20.79 | $20.79 |
08/08/2013 | PAYMENT | VITOLO ANTHONY W & IRENE P CHECK NUM: 2198 | $-20.79 | $0.00 |
07/02/2013 | BILL | VITOLO GERALD A | $20.79 | $20.79 |
08/08/2012 | PAYMENT | VITOLO, ANTHONY W & IRENE P CHECK NUM: 2022 | $-20.79 | $0.00 |
07/10/2012 | BILL | VITOLO GERALD A | $20.79 | $20.79 |
08/10/2011 | PAYMENT | VITOLO ANTHONY CHECK NUM: 1842 | $-20.79 | $0.00 |
07/11/2011 | BILL | VITOLO GERALD A | $20.79 | $20.79 |
08/11/2010 | PAYMENT | VITOLO ANTHONY CHECK NUM: 1647 | $-20.79 | $0.00 |
07/09/2010 | BILL | VITOLO GERALD A | $20.79 | $20.79 |
08/07/2009 | PAYMENT | VITOLO, ANTHONY W & IRENE P CHECK BANK: 56 258 NUM: 1401 | $-20.79 | $0.00 |
07/10/2009 | BILL | VITOLO GERALD A | $20.79 | $20.79 |
08/04/2008 | PAYMENT | VITOLO, ANTHONY W & IRENE P CHECK BANK: 56 258 NUM: 1132 | $-21.29 | $0.00 |
07/10/2008 | BILL | VITOLO GERALD A | $21.29 | $21.29 |
08/14/2007 | PAYMENT | VITOLO ANTHONY CHECK BANK: 56*258 NUM: 902 | $-21.29 | $0.00 |
07/12/2007 | BILL | VITOLO GERALD A | $21.29 | $21.29 |
08/09/2006 | PAYMENT | ANTHONY & IRENE VITOLO CHECK BANK: 56258 NUM: 2031 | $-21.40 | $0.00 |
07/06/2006 | BILL | VITOLO GERALD A | $21.40 | $21.40 |
08/17/2005 | PAYMENT | VITOLO, ANTHONY W & IRENE P CHECK BANK: 56 258 NUM: 1743 | $-21.40 | $0.00 |
07/18/2005 | BILL | VITOLO GERALD A | $21.40 | $21.40 |
08/06/2004 | PAYMENT | VITOLO ANTHONY CHECK BANK: 56-258 NUM: 1332 | $-21.25 | $0.00 |
07/06/2004 | BILL | VITOLO GERALD A | $21.25 | $21.25 |
08/08/2003 | PAYMENT | VITOLO IRENE & ANTHONY CHECK BANK: 56-258 NUM: 9668 | $-19.53 | $0.00 |
07/18/2003 | BILL | VITOLO GERALD A | $19.53 | $19.53 |