08/13/2024 | PAYMENT | HULBERT, JOAN FOTOPULOS TR CHECK 267 | $-261.04 | $0.00 |
07/16/2024 | BILL | HULBERT, JOAN FOTOPULOS TR | $261.04 | $261.04 |
08/03/2023 | PAYMENT | HULBERT, JOAN F CHECK 200 | $-261.04 | $0.00 |
07/17/2023 | BILL | HULBERT, JOAN FOTOPULOS TR | $261.04 | $261.04 |
08/15/2022 | PAYMENT | HULBERT, JOAN FOTOPULOS TR CHECK 142 | $-261.04 | $0.00 |
07/15/2022 | BILL | HULBERT, JOAN FOTOPULOS TR | $261.04 | $261.04 |
08/18/2021 | PAYMENT | HULBERT, JOAN CHECK 397 | $-261.04 | $0.00 |
07/14/2021 | BILL | HULBERT, JOAN FOTOPULOS TR | $261.04 | $261.04 |
07/28/2020 | PAYMENT | HULBERT, JOAN F CHECK NUM: 271 | $-261.04 | $0.00 |
07/09/2020 | BILL | HULBERT, JOAN FOTOPULOS TR | $261.04 | $261.04 |
07/19/2019 | PAYMENT | HULBERT, JOAN FOTOPULOS TR CHECK NUM: 165 | $-261.04 | $0.00 |
07/10/2019 | BILL | HULBERT, JOAN FOTOPULOS TR | $261.04 | $261.04 |
07/24/2018 | PAYMENT | HULBERT, JOAN FOTOPULOS CHECK NUM: 239 | $-261.04 | $0.00 |
07/10/2018 | BILL | HULBERT, JOAN FOTOPULOS TR | $261.04 | $261.04 |
07/21/2017 | PAYMENT | HULBERT, JOAN FOTOPULOS CHECK NUM: 112 | $-260.46 | $0.00 |
07/10/2017 | BILL | HULBERT, JOAN FOTOPULOS TR | $260.46 | $260.46 |
07/21/2016 | PAYMENT | HULBERT, JOAN F CHECK NUM: 493 | $-258.75 | $0.00 |
07/11/2016 | BILL | HULBERT, JOAN FOTOPULOS TR | $258.75 | $258.75 |
07/20/2015 | PAYMENT | HULBERT, JOAN F CHECK NUM: 465 | $-258.57 | $0.00 |
07/07/2015 | BILL | HULBERT, JOAN FOTOPULOS TR | $258.57 | $258.57 |
07/24/2014 | PAYMENT | HULBERT, JOAN F CHECK NUM: 356 | $-257.33 | $0.00 |
07/08/2014 | BILL | HULBERT, JOAN FOTOPULOS TR | $257.33 | $257.33 |
08/02/2013 | PAYMENT | HULBERT, JOAN FOTOPULOS TR CHECK NUM: 165 | $-256.75 | $0.00 |
07/08/2013 | BILL | HULBERT, JOAN FOTOPULOS TR | $256.75 | $256.75 |
07/25/2012 | PAYMENT | HULBERT, JOAN FOTOPULOS TR CHECK NUM: 694 | $-251.55 | $0.00 |
07/10/2012 | BILL | HULBERT, JOAN FOTOPULOS TR | $251.55 | $251.55 |
07/25/2011 | PAYMENT | HULBERT, JOAN CHECK NUM: 610 | $-254.51 | $0.00 |
07/08/2011 | BILL | HULBERT, JOAN FOTOPULOS TR | $254.51 | $254.51 |
08/03/2010 | PAYMENT | HULBERT, JOAN CHECK BANK: 94-72 NUM: 0875 | $-252.62 | $0.00 |
07/08/2010 | BILL | HULBERT, JOAN FOTOPULOS TR | $252.62 | $252.62 |
07/24/2009 | PAYMENT | HULBERT, JOAN F CHECK BANK: 94-72 NUM: 417 | $-278.29 | $0.00 |
07/06/2009 | BILL | HULBERT, JOAN FOTOPULOS TR | $278.29 | $278.29 |
08/02/2008 | PAYMENT | HULBERT, JOAN FOTOPULOS TR CHECK BANK: 94-72 NUM: 279 | $-262.66 | $0.00 |
07/15/2008 | BILL | HULBERT, JOAN FOTOPULOS TR | $262.66 | $262.66 |
07/27/2007 | PAYMENT | HULBERT, JOAN FOTOPULOS TR CHECK BANK: 94-72 NUM: 136 | $-243.49 | $0.00 |
07/12/2007 | BILL | HULBERT, JOAN FOTOPULOS TR | $243.49 | $243.49 |
07/29/2006 | PAYMENT | HULBERT, JOAN FOTOPULOS TR CHECK BANK: 94-72 NUM: 0092 | $-225.51 | $0.00 |
07/12/2006 | BILL | HULBERT, JOAN FOTOPULOS TR | $225.51 | $225.51 |
08/02/2005 | PAYMENT | HULBERT, JOAN FOTOPULOS TR CHECK BANK: 94-169 NUM: 1126 | $-208.20 | $0.00 |
07/15/2005 | BILL | HULBERT, JOAN FOTOPULOS TR | $208.20 | $208.20 |
07/22/2004 | PAYMENT | HULBERT, JOAN FOTOPULOS TR CHECK BANK: 94-169 NUM: 1303 | $-207.64 | $0.00 |
07/08/2004 | BILL | HULBERT, JOAN FOTOPULOS TR | $207.64 | $207.64 |
07/29/2003 | PAYMENT | HULBERT, JOAN FOTOPULOS TR CHECK BANK: 94-169 NUM: 1111 | $-205.39 | $0.00 |
07/18/2003 | BILL | HULBERT, JOAN FOTOPULOS TR | $205.39 | $205.39 |
07/25/2002 | PAYMENT | HULBERT, JOAN FOTOPULOS TR CHECK BANK: 94-8426 NUM: 1157 | $-192.30 | $0.00 |
07/12/2002 | BILL | HULBERT, JOAN FOTOPULOS TR | $192.30 | $192.30 |
07/30/2001 | PAYMENT | HULBERT, JOAN FOTOPULOS TR CHECK BANK: 16-7846 NUM: 239 | $-189.64 | $0.00 |
07/12/2001 | BILL | HULBERT, JOAN FOTOPULOS TR | $189.64 | $189.64 |
08/14/2000 | PAYMENT | HULBERT, JOAN F CHECK BANK: 16-7846 NUM: 1100 | $-186.90 | $0.00 |
07/17/2000 | BILL | HULBERT, JOAN FOTOPULOS TRUSTE | $186.90 | $186.90 |
07/30/1999 | PAYMENT | HULBERT, JOAN FOTOPULOS TRUSTE CHECK BANK: 16-7846 NUM: 946 | $-194.38 | $0.00 |
07/17/1999 | BILL | HULBERT, JOAN FOTOPULOS TRUSTE | $194.38 | $194.38 |
07/16/1998 | PAYMENT | HULBERT, JOAN CHECK | $-194.55 | $0.00 |
07/13/1998 | BILL | HULBERT, JOAN | $194.55 | $194.55 |
08/11/1997 | PAYMENT | HULBERT, JOAN CHECK | $-193.94 | $0.00 |
07/14/1997 | BILL | HULBERT, JOAN | $193.94 | $193.94 |
07/25/1996 | PAYMENT | HULBERT, JOAN | $-193.47 | $0.00 |
07/18/1996 | BILL | HULBERT, JOAN | $193.47 | $193.47 |