08/14/2024 | PAYMENT | CARROLL, GINA LANORE ET AL CHECK 953 | $-171.75 | $0.00 |
07/16/2024 | BILL | CARROLL, GINA LANORE ET AL | $171.75 | $171.75 |
08/25/2023 | PAYMENT | CARROLL, GINA LANORE ET AL CHECK 946 | $-171.69 | $0.00 |
07/17/2023 | BILL | CARROLL, GINA LANORE ET AL | $171.69 | $171.69 |
08/16/2022 | PAYMENT | CARROLL, GINA LANORE CHECK 939 | $-160.33 | $0.00 |
07/15/2022 | BILL | CARROLL, GINA LANORE ET AL | $160.32 | $160.33 |
08/25/2021 | PAYMENT | CARROLL, GINA & DAVID CHECK CK. 933 | $-222.75 | $0.01 |
07/14/2021 | BILL | CARROLL, GINA LANORE ET AL | $222.76 | $222.76 |
08/03/2020 | PAYMENT | CARROLL, GINA & DAVID CHECK NUM: 925 | $-205.55 | $0.00 |
07/09/2020 | BILL | CARROLL, GINA LANORE ET AL | $205.55 | $205.55 |
07/29/2019 | PAYMENT | GINA CARROLL CORK: D BANK: PNP INTERNET NUM: 61827272 | $-192.73 | $0.00 |
07/10/2019 | BILL | CARROLL, GINA LANORE ET AL | $192.73 | $192.73 |
08/10/2018 | PAYMENT | CARROLL, GINA LANORE ET AL CHECK NUM: 864 | $-183.58 | $0.00 |
07/10/2018 | BILL | CARROLL, GINA LANORE ET AL | $183.58 | $183.58 |
07/28/2017 | PAYMENT | CARROLL, GINA & DAVID CHECK NUM: 837 | $-176.23 | $0.00 |
07/10/2017 | BILL | CARROLL, GINA LANORE ET AL | $176.23 | $176.23 |
07/26/2016 | PAYMENT | CARROLL, GINA & DAVID CHECK NUM: 749 | $-171.82 | $0.00 |
07/11/2016 | BILL | CARROLL, GINA LANORE ET AL | $171.82 | $171.82 |
08/06/2015 | PAYMENT | CARROLL, GINA & DAVID CHECK NUM: 721 | $-171.32 | $0.00 |
07/07/2015 | BILL | CARROLL, GINA LANORE ET AL | $171.32 | $171.32 |
08/06/2014 | PAYMENT | RYAN, JOE & KAY CHECK NUM: 6640 | $-165.86 | $0.00 |
07/08/2014 | BILL | RYAN, BERNARD J ET AL TR | $165.86 | $165.86 |
07/30/2013 | PAYMENT | RYAN, JOE CHECK NUM: 544 | $-159.21 | $0.00 |
07/08/2013 | BILL | RYAN, BERNARD J ET AL TR | $159.21 | $159.21 |
08/13/2012 | PAYMENT | RYAN, BERNARD J ET AL TR CHECK NUM: 6338 | $-152.84 | $0.00 |
07/10/2012 | BILL | RYAN, BERNARD J ET AL TR | $152.84 | $152.84 |
08/05/2011 | PAYMENT | RYAN, JOE OR KAY CHECK NUM: 6146 | $-143.65 | $0.00 |
07/08/2011 | BILL | RYAN, BERNARD J ET AL TR | $143.65 | $143.65 |
08/06/2010 | PAYMENT | RYAN, JOE OR KAY CHECK BANK: 90-7526 NUM: 5946 | $-133.14 | $0.00 |
07/08/2010 | BILL | RYAN, BERNARD J ET AL TR | $133.14 | $133.14 |
08/10/2009 | PAYMENT | RYAN, BERNARD J ET AL TR CHECK BANK: 90-7526 NUM: 5752 | $-123.52 | $0.00 |
07/06/2009 | BILL | RYAN, BERNARD J ET AL TR | $123.52 | $123.52 |
08/19/2008 | PAYMENT | RYAN, BERNARD J ET AL TR CHECK BANK: 90-7526 NUM: 5546 | $-114.37 | $0.00 |
07/15/2008 | BILL | RYAN, BERNARD J ET AL TR | $114.37 | $114.37 |
08/06/2007 | PAYMENT | RYAN, BERNARD J ET AL TR CHECK BANK: 90-7526 NUM: 5321 | $-105.90 | $0.00 |
07/12/2007 | BILL | RYAN, BERNARD J ET AL TR | $105.90 | $105.90 |
08/10/2006 | PAYMENT | RYAN, JOE & KAY CHECK BANK: 90-7526 NUM: 5067 | $-98.06 | $0.00 |
07/12/2006 | BILL | RYAN, BERNARD J | $98.06 | $98.06 |
08/18/2005 | PAYMENT | RYAN, JOE & KAY CHECK BANK: 90-7526 NUM: 4794 | $-95.96 | $0.00 |
07/15/2005 | BILL | RYAN, BERNARD J | $95.96 | $95.96 |
08/11/2004 | PAYMENT | RYAN, BERNARD J CHECK BANK: 90-7526 NUM: 4519 | $-88.85 | $0.00 |
07/08/2004 | BILL | RYAN, BERNARD J | $88.85 | $88.85 |
08/04/2003 | PAYMENT | RYAN, BERNARD J CHECK BANK: 90-7526 NUM: 4259 | $-87.94 | $0.00 |
07/18/2003 | BILL | RYAN, BERNARD J | $87.94 | $87.94 |
08/07/2002 | PAYMENT | RYAN, BERNARD J CHECK BANK: 90-7526 NUM: 3977 | $-85.09 | $0.00 |
07/12/2002 | BILL | RYAN, BERNARD J | $85.09 | $85.09 |
08/06/2001 | PAYMENT | RYAN, BERNARD J CHECK BANK: 90-7526 NUM: 3670 | $-83.64 | $0.00 |
07/12/2001 | BILL | RYAN, BERNARD J | $83.64 | $83.64 |
08/18/2000 | PAYMENT | RYAN, JOE & KAY CHECK BANK: 90-7526 NUM: 3352 | $-81.96 | $0.00 |
07/17/2000 | BILL | RYAN, BERNARD J | $81.96 | $81.96 |
08/18/1999 | PAYMENT | RYAN, BERNARD J CHECK BANK: 90-7526 NUM: 3040 | $-71.29 | $0.00 |
07/17/1999 | BILL | RYAN, BERNARD J | $71.29 | $71.29 |
07/31/1998 | PAYMENT | RYAN, BERNARD J CHECK | $-72.58 | $0.00 |
07/13/1998 | BILL | RYAN, BERNARD J | $72.58 | $72.58 |
08/11/1997 | PAYMENT | RYAN, BERNARD J CHECK | $-72.08 | $0.00 |
07/14/1997 | BILL | RYAN, BERNARD J | $72.08 | $72.08 |
08/07/1996 | PAYMENT | RYAN, BERNARD J | $-71.68 | $0.00 |
07/18/1996 | BILL | RYAN, BERNARD J | $71.68 | $71.68 |