08/19/2024 | PAYMENT | GERALD B TONE EC WF - 024081903099198 | $-382.79 | $0.00 |
07/16/2024 | BILL | TONE, GERALD BRIAN & VICTORIA JEAN | $382.79 | $382.79 |
08/01/2023 | PAYMENT | GERALD BRIAN VICTOR TONE PNP PNP - 140226658 | $-353.58 | $0.00 |
07/17/2023 | BILL | TONE, GERALD BRIAN & VICTORIA JEAN | $353.58 | $353.58 |
08/15/2022 | PAYMENT | TONE, GERALD BRIAN & VICTORIA JEAN CHECK CK. 1024 | $-326.09 | $0.00 |
07/15/2022 | BILL | TONE, GERALD BRIAN & VICTORIA JEAN | $326.09 | $326.09 |
08/16/2021 | PAYMENT | GERALD BRIAN VICTOR TONE PNP PNP - 98837616 | $-299.83 | $0.00 |
07/14/2021 | BILL | TONE, GERALD BRIAN & VICTORIA JEAN | $299.83 | $299.83 |
12/15/2020 | PAYMENT | GOULART, ANDREW J CHECK NUM: 1811 | $-134.00 | $0.00 |
09/30/2020 | PAYMENT | GOULART, ANDREW JAY CHECK NUM: 2427 | $-67.00 | $134.00 |
08/21/2020 | PAYMENT | GOULART, ANDREW CHECK NUM: 1791 | $-77.29 | $201.00 |
07/09/2020 | BILL | GOULART, ANDREW J | $278.29 | $278.29 |
02/19/2020 | PAYMENT | GOULART, ANDREW J CHECK NUM: 1747 | $-65.00 | $0.00 |
12/26/2019 | PAYMENT | GOULART, ANDREW CHECK NUM: 2419 | $-65.00 | $65.00 |
10/01/2019 | PAYMENT | GOULART, ANDREW J CHECK NUM: 1704 | $-65.00 | $130.00 |
08/19/2019 | PAYMENT | GOULART, ANDREW CHECK NUM: 1690 | $-75.30 | $195.00 |
07/10/2019 | BILL | GOULART, ANDREW J | $270.30 | $270.30 |
02/21/2019 | PAYMENT | GOULART, ANDREW CHECK NUM: 1654 | $-60.00 | $0.00 |
01/02/2019 | PAYMENT | GOULART, ANDREW CHECK NUM: 1641 | $-60.00 | $60.00 |
10/02/2018 | PAYMENT | GOULART, ANDREW CHECK NUM: 1618 | $-60.00 | $120.00 |
08/21/2018 | PAYMENT | GOULART, ANDREW CHECK NUM: 1613 | $-66.37 | $180.00 |
07/10/2018 | BILL | GOULART, ANDREW J | $246.37 | $246.37 |
03/06/2018 | PAYMENT | GOULART, ANDREW CHECK NUM: 1583 | $-86.00 | $0.00 |
12/04/2017 | PAYMENT | GOULART, ANDREW CHECK NUM: 2392 | $-86.00 | $86.00 |
09/22/2017 | PAYMENT | GOULART, ANDREW CHECK NUM: 2381 | $-86.00 | $172.00 |
08/14/2017 | PAYMENT | GOULART, ANDREW JAY CHECK NUM: 2374 | $-100.52 | $258.00 |
07/10/2017 | BILL | GOULART, ANDREW J | $358.52 | $358.52 |
08/01/2016 | PAYMENT | GOULART, ANDREW JAY CHECK NUM: 2291 | $-347.72 | $0.00 |
07/11/2016 | BILL | GOULART, ANDREW J | $347.72 | $347.72 |
07/27/2015 | PAYMENT | GOULART, ANDREW JAY CHECK NUM: 2227 | $-344.97 | $0.00 |
07/07/2015 | BILL | GOULART, ANDREW J | $344.97 | $344.97 |
08/15/2014 | PAYMENT | GOULART, ANDREW JAY CHECK NUM: 2161 | $-342.38 | $0.00 |
07/08/2014 | BILL | GOULART, ANDREW J | $342.38 | $342.38 |
07/22/2013 | PAYMENT | GOULART, ANDREW J CHECK NUM: 1524 | $-424.95 | $0.00 |
07/08/2013 | BILL | GOULART, ANDREW J | $424.95 | $424.95 |
08/10/2012 | PAYMENT | GOULARD, ANDREW CHECK NUM: 2070 | $-633.96 | $0.00 |
07/10/2012 | BILL | GOULART, ANDREW J | $633.96 | $633.96 |
07/28/2011 | PAYMENT | GOULART, ANDREW JAY CHECK NUM: 1981 | $-622.51 | $0.00 |
07/08/2011 | BILL | GOULART, ANDREW J | $622.51 | $622.51 |
08/13/2010 | PAYMENT | GOULART, ANDREW J. CHECK BANK: 62-15 NUM: 1906 | $-581.25 | $0.00 |
07/08/2010 | BILL | GOULART, ANDREW J | $581.25 | $581.25 |
07/30/2009 | PAYMENT | GOULARTE, ANDREW CHECK BANK: 62-15 NUM: 1770 | $-547.69 | $0.00 |
07/06/2009 | BILL | GOULART, ANDREW J | $547.69 | $547.69 |
08/05/2008 | PAYMENT | GOULART, ANDREW J CHECK BANK: 62-15 NUM: 1624 | $-516.62 | $0.00 |
07/15/2008 | BILL | GOULART, ANDREW J | $516.62 | $516.62 |
08/16/2007 | PAYMENT | ANDREW GOULART CHECK BANK: 62-15 NUM: 1474 | $-479.18 | $0.00 |
07/12/2007 | BILL | GOULART, ANDREW J | $479.18 | $479.18 |
08/11/2006 | PAYMENT | GOULART, ANDREW JAY CHECK BANK: 62-15 NUM: 1327 | $-445.87 | $0.00 |
07/12/2006 | BILL | GOULART, ANDREW J | $445.87 | $445.87 |
08/18/2005 | PAYMENT | GOULART, ANDREW JAY CHECK BANK: 62-16 NUM: 1232 | $-397.72 | $0.00 |
07/15/2005 | BILL | GOULART, ANDREW J | $397.72 | $397.72 |
08/11/2004 | PAYMENT | GOULART, ANDREW J CHECK BANK: 62-15 NUM: 1120 | $-366.33 | $0.00 |
07/08/2004 | BILL | GOULART, ANDREW J | $366.33 | $366.33 |