08/19/2024 | PAYMENT | MADELENE SULLIVAN PNP PNP - 161280555 | $-261.04 | $0.00 |
07/16/2024 | BILL | SULLIVAN, MADELENE | $261.04 | $261.04 |
08/28/2023 | PAYMENT | MADELENE SULLIVAN PNP PNP - 141593311 | $-261.04 | $0.00 |
07/17/2023 | BILL | SULLIVAN, MADELENE | $261.04 | $261.04 |
08/15/2022 | PAYMENT | MADELENE SULLIVAN PNP PNP - 119349266 | $-254.69 | $0.00 |
07/15/2022 | BILL | SULLIVAN, MADELENE | $254.69 | $254.69 |
08/24/2021 | PAYMENT | MADELENE SULLIVAN PNP PNP - 99200634 | $-254.69 | $0.00 |
07/14/2021 | BILL | SULLIVAN, MADELENE | $254.69 | $254.69 |
08/06/2020 | PAYMENT | THE WORDSMITHS CHECK BANK: WF INTERNET NUM: 020080403293863 | $-254.70 | $0.00 |
07/09/2020 | BILL | SULLIVAN, MADELENE | $254.70 | $254.70 |
07/25/2019 | PAYMENT | MADELENE SULLIVAN CORK: D BANK: PNP INTERNET NUM: 61723841 | $-254.70 | $0.00 |
07/10/2019 | BILL | SULLIVAN, MADELENE | $254.70 | $254.70 |
08/20/2018 | PAYMENT | THE WORDSMITHS CHECK BANK: WF INTERNET NUM: 018080703154661 | $-254.70 | $0.00 |
07/10/2018 | BILL | SULLIVAN, MADELENE | $254.70 | $254.70 |
08/02/2017 | PAYMENT | MADELENE SULLIVAN CORK: D BANK: PNP INTERNET NUM: 34345183 | $-254.14 | $0.00 |
07/10/2017 | BILL | SULLIVAN, MADELENE | $254.14 | $254.14 |
07/26/2016 | PAYMENT | MADELENE SULLIVAN CORK: D BANK: PNP INTERNET NUM: 25570348 | $-252.47 | $0.00 |
07/11/2016 | BILL | SULLIVAN, MADELENE | $252.47 | $252.47 |
08/07/2015 | PAYMENT | MILLER, MARY TRTEE CHECK NUM: 71265650 | $-252.30 | $0.00 |
07/07/2015 | BILL | SULLIVAN, MADELENE | $252.30 | $252.30 |
07/29/2014 | PAYMENT | MILLER, MARY K CHECK NUM: 39570254 | $-251.44 | $0.00 |
07/08/2014 | BILL | SULLIVAN, MADELENE | $251.44 | $251.44 |
07/29/2013 | PAYMENT | MILLER, MARY K CHECK NUM: 94460318 | $-250.88 | $0.00 |
07/08/2013 | BILL | SULLIVAN, MADELENE | $250.88 | $250.88 |
07/27/2012 | PAYMENT | SULLIVAN, MADELENE CHECK NUM: 50645826 | $-245.80 | $0.00 |
07/10/2012 | BILL | SULLIVAN, MADELENE | $245.80 | $245.80 |
09/20/2011 | PAYMENT | MADELENE SULLIVAN CORK: D BANK: PNP INTERNET NUM: 7052595 | $-183.00 | $0.00 |
08/15/2011 | PAYMENT | MADELENE SULLIVAN CORK: D BANK: PNP INTERNET NUM: 6916500 | $-67.86 | $183.00 |
07/08/2011 | BILL | SULLIVAN, MADELENE | $250.86 | $250.86 |
08/24/2010 | PAYMENT | MILLER, MARY CHECK BANK: 70-2382 NUM: 56958940 | $-234.22 | $0.00 |
07/08/2010 | BILL | SULLIVAN, MADELENE | $234.22 | $234.22 |
08/03/2009 | PAYMENT | MILLER, MARY CHECK BANK: 11-35 NUM: 9199 | $-220.49 | $0.00 |
07/06/2009 | BILL | SULLIVAN, MADELENE | $220.49 | $220.49 |
08/16/2008 | PAYMENT | SULLIVAN, MADELENE CHECK BANK: 11-35 NUM: 9110 | $-207.88 | $0.00 |
07/15/2008 | BILL | SULLIVAN, MADELENE | $207.88 | $207.88 |
08/15/2007 | PAYMENT | MILLER, MARY CHECK BANK: 11-35 NUM: 9008 | $-193.05 | $0.00 |
07/12/2007 | BILL | SULLIVAN, MADELENE | $193.05 | $193.05 |
08/22/2006 | PAYMENT | MARY K MILLER CHECK BANK: 11-35 NUM: 6889 | $-172.46 | $0.00 |
07/12/2006 | BILL | SULLIVAN, MADELENE | $172.46 | $172.46 |
08/23/2005 | PAYMENT | MILLER, MARY K. CHECK BANK: 11-35 NUM: 6828 | $-159.21 | $0.00 |
07/15/2005 | BILL | SULLIVAN, MADELENE | $159.21 | $159.21 |
07/25/2004 | PAYMENT | MILLER, MARY K CHECK BANK: 11-35 NUM: 6827 | $-158.78 | $0.00 |
07/08/2004 | BILL | SULLIVAN, MADELENE | $158.78 | $158.78 |
08/06/2003 | PAYMENT | MILLER, MARY K CHECK BANK: 11-35 NUM: 6812 | $-157.06 | $0.00 |
07/18/2003 | BILL | SULLIVAN, MADELENE | $157.06 | $157.06 |
08/13/2002 | PAYMENT | MILLER, MARY CHECK BANK: 56-1551 NUM: 82979683 | $-147.05 | $0.00 |
07/12/2002 | BILL | SULLIVAN, MADELENE | $147.05 | $147.05 |
08/23/2001 | PAYMENT | MARY K. MILLER CHECK BANK: 11-35 NUM: 2364 | $-133.86 | $0.00 |
07/12/2001 | BILL | SULLIVAN, MADELENE | $133.86 | $133.86 |
08/25/2000 | PAYMENT | MILLER, MARY K CHECK BANK: 11-35 NUM: 2337 | $-131.91 | $0.00 |
07/17/2000 | BILL | SULLIVAN, MADELENE | $131.91 | $131.91 |
08/26/1999 | PAYMENT | SULLIVAN, MADELENE, ESTATE OF: CHECK BANK: 91-119 NUM: 103 | $-137.19 | $0.00 |
07/17/1999 | BILL | SULLIVAN, MADELENE | $137.19 | $137.19 |
08/25/1998 | PAYMENT | SULLIVAN, DENNIS CHECK | $-137.33 | $0.00 |
07/13/1998 | BILL | SULLIVAN, MADELENE | $137.33 | $137.33 |
07/21/1997 | PAYMENT | SULLIVAN, MADELENE CHECK | $-136.91 | $0.00 |
07/14/1997 | BILL | SULLIVAN, MADELENE | $136.91 | $136.91 |
07/29/1996 | PAYMENT | SULLIVAN, MADELENE | $-102.44 | $0.00 |
07/18/1996 | BILL | SULLIVAN, MADELENE | $102.44 | $102.44 |