07/18/2024 | PAYMENT | EUSTACE THERESA MARIE TTE CHECK 2448 | $-125.12 | $0.00 |
07/05/2024 | BILL | EUSTACE THERESA MARIE TTE | $125.12 | $125.12 |
07/20/2023 | PAYMENT | EUSTACE THERESA CHECK 2384 | $-117.72 | $0.00 |
07/06/2023 | BILL | EUSTACE THERESA MARIE TTE | $117.72 | $117.72 |
08/22/2022 | PAYMENT | EUSTACE THERESA MARIE TR CHECK 1116 | $-108.99 | $0.00 |
07/07/2022 | BILL | EUSTACE THERESA MARIE TR | $108.99 | $108.99 |
08/05/2021 | PAYMENT | EUSTACE, THERESA CHECK NUM: 1041 | $-100.93 | $0.00 |
07/08/2021 | BILL | EUSTACE THERESA MARIE TR | $100.93 | $100.93 |
07/31/2020 | PAYMENT | EUSTACE THERESA MARIE TR CHECK NUM: 2241 | $-96.41 | $0.00 |
07/10/2020 | BILL | EUSTACE THERESA MARIE TR | $96.41 | $96.41 |
07/22/2019 | PAYMENT | EUSTACE, THERESA M CHECK NUM: 2106 | $-93.05 | $0.00 |
07/08/2019 | BILL | EUSTACE THERESA MARIE LIV TRUS | $93.05 | $93.05 |
07/24/2018 | PAYMENT | THERESA M EUSTACE CHECK NUM: 1169 | $-88.79 | $0.00 |
07/05/2018 | BILL | EUSTACE THERESA MARIE LIV TRUS | $88.79 | $88.79 |
07/31/2017 | PAYMENT | EUSTAE, THERESA M CHECK NUM: 1897 | $-86.52 | $0.00 |
07/11/2017 | BILL | EUSTACE THERESA MARIE LIV TRUS | $86.52 | $86.52 |
07/28/2016 | PAYMENT | EUSTACE, THERESA M CHECK NUM: 1593 | $-81.17 | $0.00 |
07/07/2016 | BILL | EUSTACE THERESA MARIE LIV TRUS | $81.17 | $81.17 |
07/27/2015 | PAYMENT | IZZO, ARTHUR AND ROSARIA S CHECK NUM: 162 | $-76.37 | $0.00 |
07/02/2015 | BILL | IZZO ARTHUR & ROSARIA FAMILY T | $76.37 | $76.37 |
07/25/2014 | PAYMENT | IZZO ROSARIA S & THERESA EUSTA CHECK NUM: 6364 | $-70.72 | $0.00 |
07/03/2014 | BILL | IZZO ARTHUR & ROSARIA FAMILY T | $70.72 | $70.72 |
07/22/2013 | PAYMENT | IZZO ROSARIA S & THERESA EUSTA CHECK NUM: 6194 | $-65.48 | $0.00 |
07/02/2013 | BILL | IZZO ARTHUR & ROSARIA FAMILY T | $65.48 | $65.48 |
07/19/2012 | PAYMENT | IZZO, ROSARIA S/EUSTACE, THERE CHECK NUM: 6039 | $-60.63 | $0.00 |
07/10/2012 | BILL | IZZO ARTHUR & ROSARIA FAMILY T | $60.63 | $60.63 |
07/25/2011 | PAYMENT | IZZO, ROSARIA S & THERESA IZZO CHECK NUM: 5710 | $-56.14 | $0.00 |
07/11/2011 | BILL | IZZO ARTHUR & ROSARIA FAMILY T | $56.14 | $56.14 |
08/04/2010 | PAYMENT | IZZO ROSARIA CHECK NUM: 5238 | $-52.47 | $0.00 |
07/09/2010 | BILL | IZZO ARTHUR & ROSARIA FAMILY T | $52.47 | $52.47 |
07/23/2009 | PAYMENT | IZZO, ROSARIA S & THERESA CHECK BANK: 16 66 NUM: 4939 | $-52.47 | $0.00 |
07/10/2009 | BILL | IZZO ARTHUR & ROSARIA FAMILY T | $52.47 | $52.47 |
07/25/2008 | PAYMENT | IZZO ROSARIA CHECK BANK: 16*66 NUM: 4520 | $-52.47 | $0.00 |
07/10/2008 | BILL | IZZO ARTHUR & ROSARIA FAMILY T | $52.47 | $52.47 |
07/26/2007 | PAYMENT | IZZO ARTHUR & ROSARIA FAMILY T CHECK BANK: 16*66 NUM: 2980 | $-52.47 | $0.00 |
07/12/2007 | BILL | IZZO ARTHUR & ROSARIA FAMILY T | $52.47 | $52.47 |
07/24/2006 | PAYMENT | IZZO, ROSARIA S & THERESA IZZO CHECK BANK: 16 66 NUM: 4367 | $-52.74 | $0.00 |
07/06/2006 | BILL | IZZO ARTHUR & ROSARIA FAMILY T | $52.74 | $52.74 |
08/05/2005 | PAYMENT | IZZO ROSARIA CHECK BANK: 1666 NUM: 4080 | $-52.74 | $0.00 |
07/18/2005 | BILL | IZZO ARTHUR & ROSARIA FAMILY T | $52.74 | $52.74 |
07/19/2004 | PAYMENT | IZZO ROSARIA CHECK BANK: 16-66 NUM: 3609 | $-52.54 | $0.00 |
07/06/2004 | BILL | IZZO ARTHUR & ROSARIA FAMILY T | $52.54 | $52.54 |
08/01/2003 | PAYMENT | IZZO ROSARIA S EUSTACE THERESA CHECK BANK: 16F66 NUM: 3214 | $-48.46 | $0.00 |
07/18/2003 | BILL | IZZO ARTHUR & ROSARIA FAMILY T | $48.46 | $48.46 |
07/25/2002 | PAYMENT | IZZO ROSARIA CHECK BANK: 16-66 NUM: 2685 | $-45.79 | $0.00 |
07/08/2002 | BILL | IZZO ARTHUR & ROSARIA FAMILY T | $45.79 | $45.79 |
07/31/2001 | PAYMENT | IZZO ROSARIA CHECK BANK: 16-66 NUM: 2571 | $-46.68 | $0.00 |
07/11/2001 | BILL | IZZO ARTHUR & ROSARIA FAMILY T | $46.68 | $46.68 |
07/24/2000 | PAYMENT | IZZO ARTHUR & ROSARIA FAMILY T CHECK BANK: 16-66 NUM: 2363 | $-49.14 | $0.00 |
07/06/2000 | BILL | IZZO ARTHUR & ROSARIA FAMILY T | $49.14 | $49.14 |
07/23/1999 | PAYMENT | IZZO ARTHUR & ROSARIA FAMILY T CHECK BANK: 16-66 NUM: 2148 | $-53.98 | $0.00 |
07/12/1999 | BILL | IZZO ARTHUR & ROSARIA FAMILY T | $53.98 | $53.98 |
07/21/1998 | PAYMENT | IZZO ARTHUR & ROSARIA FAMILY T CHECK | $-55.24 | $0.00 |
07/09/1998 | BILL | IZZO ARTHUR & ROSARIA FAMILY T | $55.24 | $55.24 |
07/29/1997 | PAYMENT | IZZO ARTHUR & ROSARIA FAMILY T | $-56.57 | $0.00 |
07/23/1997 | BILL | IZZO ARTHUR & ROSARIA FAMILY T | $56.57 | $56.57 |
07/23/1996 | PAYMENT | IZZO ARTHUR & ROSARIA FAMILY T | $-59.40 | $0.00 |
07/11/1996 | BILL | IZZO ARTHUR & ROSARIA FAMILY T | $59.40 | $59.40 |