08/28/2024 | PAYMENT | BEDNARCHIK, JAMES & KATHLEEN CHECK 6837 | $-92.60 | $0.00 |
07/16/2024 | BILL | BEDNARCHIK, JAMES & KATHLEEN | $92.60 | $92.60 |
08/29/2023 | PAYMENT | BEDNARCHIK, JAMES & KATHLEEN CHECK 6699 | $-85.90 | $0.00 |
07/17/2023 | BILL | BEDNARCHIK, JAMES & KATHLEEN | $85.90 | $85.90 |
08/16/2022 | PAYMENT | BEDNARCHIK, JAMES & KATHLEEN CHECK 6506 | $-55.92 | $0.00 |
07/15/2022 | BILL | BEDNARCHIK, JAMES & KATHLEEN | $55.92 | $55.92 |
09/02/2021 | PAYMENT | BEDNARCHIK, JAMES & KATHLEEN TRS CHECK 6280 | $-51.91 | $0.00 |
07/14/2021 | BILL | BEDNARCHIK, JAMES & KATHLEEN | $51.91 | $51.91 |
08/12/2020 | PAYMENT | BEDNARCHIK, JAMES & KATHLEEN CHECK NUM: 6085 | $-47.35 | $0.00 |
07/09/2020 | BILL | BEDNARCHIK, JAMES & KATHLEEN | $47.35 | $47.35 |
08/13/2019 | PAYMENT | BEDNARCHIK, KATHLEEN CHECK NUM: 5777 | $-44.45 | $0.00 |
07/10/2019 | BILL | BEDNARCHIK, JAMES & KATHLEEN | $44.45 | $44.45 |
08/15/2018 | PAYMENT | BEDNARCHIK, KATHLEEN CHECK NUM: 5429 | $-42.38 | $0.00 |
07/10/2018 | BILL | BEDNARCHIK, JAMES & KATHLEEN | $42.38 | $42.38 |
08/11/2017 | PAYMENT | BEDNARCHIK, JAMES & KATHLEEN CHECK NUM: 5064 | $-40.73 | $0.00 |
07/10/2017 | BILL | BEDNARCHIK, JAMES & KATHLEEN | $40.73 | $40.73 |
08/10/2016 | PAYMENT | BEDNARCHIK, JAMES & KATHLEEN CHECK NUM: 4680 | $-39.75 | $0.00 |
07/11/2016 | BILL | BEDNARCHIK, JAMES & KATHLEEN | $39.75 | $39.75 |
08/04/2015 | PAYMENT | BEDNARCHIK, JAMES & KATHLEEN CHECK NUM: 4271 | $-39.65 | $0.00 |
07/07/2015 | BILL | BEDNARCHIK, JAMES & KATHLEEN | $39.65 | $39.65 |
08/14/2014 | PAYMENT | BEDNARCHIK, JAMES & KATHLEEN CHECK NUM: 3885 | $-39.50 | $0.00 |
07/08/2014 | BILL | BEDNARCHIK, JAMES & KATHLEEN | $39.50 | $39.50 |
08/21/2013 | PAYMENT | BEDNARCHIK, JAMES & KATHLEEN CHECK NUM: 3458 | $-39.40 | $0.00 |
07/08/2013 | BILL | BEDNARCHIK, JAMES & KATHLEEN | $39.40 | $39.40 |
08/16/2012 | PAYMENT | BEDNARCHIK, JAMES & KATHLEEN CHECK NUM: 2974 | $-74.44 | $0.00 |
07/10/2012 | BILL | BEDNARCHIK, JAMES & KATHLEEN | $74.44 | $74.44 |
08/14/2011 | PAYMENT | BEDNARCHIK, JAMES & KATHLEEN CHECK NUM: 2521 | $-71.05 | $0.00 |
07/08/2011 | BILL | BEDNARCHIK, JAMES & KATHLEEN | $71.05 | $71.05 |
09/14/2010 | PAYMENT | BEDNARCHIK, JAMES & KATHLEEN CHECK BANK: 70-840 NUM: 2169 | $-2.66 | $0.00 |
08/31/2010 | PAYMENT | BEDNARCHIK, JAMES & KATHLEEN CHECK BANK: 70-840 NUM: 2149 | $-66.53 | $2.66 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.66 | $69.19 |
07/08/2010 | BILL | BEDNARCHIK, JAMES & KATHLEEN | $66.53 | $66.53 |
08/13/2009 | PAYMENT | BEDNARCHIK, JAMES & KATHLEEN CHECK BANK: 70-840 NUM: 1670 | $-60.81 | $0.00 |
07/06/2009 | BILL | BEDNARCHIK, JAMES & KATHLEEN | $60.81 | $60.81 |
08/16/2008 | PAYMENT | BEDNARCHIK, JAMES & KATHLEEN CHECK BANK: 70-840 NUM: 1273 | $-81.02 | $0.00 |
07/15/2008 | BILL | BEDNARCHIK, JAMES & KATHLEEN | $81.02 | $81.02 |
08/14/2007 | PAYMENT | BEDNARCHIK, JAMES & KATHLEEN CHECK BANK: 70-840 NUM: 10655 | $-81.03 | $0.00 |
07/12/2007 | BILL | BEDNARCHIK, JAMES & KATHLEEN | $81.03 | $81.03 |
08/29/2006 | PAYMENT | BEDNARCHIK, JAMES & KATHLEEN CHECK BANK: 70-840 NUM: 10293 | $-80.87 | $0.00 |
07/12/2006 | BILL | BEDNARCHIK, JAMES & KATHLEEN | $80.87 | $80.87 |
08/16/2005 | PAYMENT | BEDNARCHIK, JAMES & KATHLEEN CHECK BANK: 70-2160 NUM: 9840 | $-80.09 | $0.00 |
07/15/2005 | BILL | BEDNARCHIK, JAMES & KATHLEEN | $80.09 | $80.09 |
08/07/2004 | PAYMENT | BEDNARCHIK, JAMES & KATHLEEN CHECK BANK: 70-2160 NUM: 9415 | $-79.74 | $0.00 |
07/08/2004 | BILL | BEDNARCHIK, JAMES & KATHLEEN | $79.74 | $79.74 |
08/20/2003 | PAYMENT | BEDNARCHIK, JAMES & KATHLEEN CHECK BANK: 70-2160 NUM: 8998 | $-78.92 | $0.00 |
07/18/2003 | BILL | BEDNARCHIK, JAMES & KATHLEEN | $78.92 | $78.92 |
07/29/2002 | PAYMENT | BEDNARCHIK, JAMES & KATHLEEN CHECK BANK: 70-2160 NUM: 8534 | $-76.36 | $0.00 |
07/12/2002 | BILL | BEDNARCHIK, JAMES & KATHLEEN | $76.36 | $76.36 |
08/09/2001 | PAYMENT | BEDNARCHIK, JAMES & KATHLEEN CHECK BANK: 70-2160 NUM: 8139 | $-75.07 | $0.00 |
07/12/2001 | BILL | BEDNARCHIK, JAMES & KATHLEEN | $75.07 | $75.07 |
08/26/2000 | PAYMENT | BEDNARCHIK, JAMES & KATHLEEN CHECK BANK: 70-2160 NUM: 7696 | $-73.55 | $0.00 |
07/17/2000 | BILL | BEDNARCHIK, JAMES & KATHLEEN | $73.55 | $73.55 |
08/25/1999 | PAYMENT | BEDNARCHIK, JAMES & KATHLEEN CHECK BANK: 70-2160 NUM: 7149 | $-77.66 | $0.00 |
07/17/1999 | BILL | BEDNARCHIK, JAMES & KATHLEEN | $77.66 | $77.66 |
08/19/1998 | PAYMENT | BEDNARCHIK, JAMES & KATHLEEN CHECK | $-79.06 | $0.00 |
07/13/1998 | BILL | BEDNARCHIK, JAMES & KATHLEEN | $79.06 | $79.06 |
08/04/1997 | PAYMENT | BEDNARCHIK, JAMES & KATHLEEN CHECK | $-78.52 | $0.00 |
07/14/1997 | BILL | BEDNARCHIK, JAMES & KATHLEEN | $78.52 | $78.52 |
08/29/1996 | PAYMENT | BEDNARCHIK, JAMES & KATHLEEN | $-78.09 | $0.00 |
07/18/1996 | BILL | BEDNARCHIK, JAMES & KATHLEEN | $78.09 | $78.09 |