08/01/2024 | PAYMENT | CLAUDIA TR CHIARITO PNP PNP - 160178281 | $-91.80 | $0.00 |
07/16/2024 | BILL | CHIARITO, CLAUDIA TR | $91.80 | $91.80 |
08/08/2023 | PAYMENT | CLAUDIA TR CHIARITO PNP PNP - 140614183 | $-85.16 | $0.00 |
07/17/2023 | BILL | CHIARITO, CLAUDIA TR | $85.16 | $85.16 |
08/10/2022 | PAYMENT | CLAUDIA TR CHIARITO PNP PNP - 119092925 | $-67.78 | $0.00 |
07/15/2022 | BILL | CHIARITO, CLAUDIA TR | $67.78 | $67.78 |
08/09/2021 | PAYMENT | CLAUDIA TR CHIARITO PNP PNP - 98426003 | $-62.91 | $0.00 |
07/14/2021 | BILL | CHIARITO, CLAUDIA TR | $62.91 | $62.91 |
08/18/2020 | PAYMENT | CLAUDIA CHIARITO CHECK BANK: PNP INTERNET NUM: 79812327 | $-57.53 | $0.00 |
07/09/2020 | BILL | CHIARITO, CLAUDIA TR | $57.53 | $57.53 |
07/22/2019 | PAYMENT | CLAUDIA CHIARITO CHECK BANK: PNP INTERNET NUM: 61499934 | $-53.98 | $0.00 |
07/10/2019 | BILL | CHIARITO, CLAUDIA TR ET AL | $53.98 | $53.98 |
08/10/2018 | PAYMENT | CLAUDIA CHIARITO CORK: D BANK: PNP INTERNET NUM: 47183182 | $-51.46 | $0.00 |
07/10/2018 | BILL | CHIARITO, CLAUDIA TR ET AL | $51.46 | $51.46 |
07/31/2017 | PAYMENT | CHIARITO, CLAUDIA CHECK NUM: 300 | $-49.43 | $0.00 |
07/10/2017 | BILL | CHIARITO, CLAUDIA TR ET AL | $49.43 | $49.43 |
07/26/2016 | PAYMENT | CHIARITO, CLAUDIA CHECK NUM: 108 | $-48.24 | $0.00 |
07/11/2016 | BILL | CHIARITO, CLAUDIA TR ET AL | $48.24 | $48.24 |
07/22/2015 | PAYMENT | CHIARITO LIVING TR CHECK NUM: 2561 | $-48.00 | $0.00 |
07/07/2015 | BILL | CHIARITO, CLAUDIA TR ET AL | $48.00 | $48.00 |
07/30/2014 | PAYMENT | CLAUDIA P CHIARITO TRUST CHECK NUM: 2491 | $-46.37 | $0.00 |
07/08/2014 | BILL | CHIARITO, CLAUDIA TR ET AL | $46.37 | $46.37 |
07/18/2013 | PAYMENT | CLAUDIA CHIARITO TR CHECK NUM: 2463 | $-46.37 | $0.00 |
07/08/2013 | BILL | CHIARITO, CLAUDIA TR ET AL | $46.37 | $46.37 |
08/08/2012 | PAYMENT | CHIARITO, CLAUDIA P LIV TRUST CHECK NUM: 2354 | $-79.94 | $0.00 |
07/10/2012 | BILL | CHIARITO, CLAUDIA TR ET AL | $79.94 | $79.94 |
07/25/2011 | PAYMENT | CHIARITO, CLAUDIA P CHECK NUM: 1888 | $-78.05 | $0.00 |
07/08/2011 | BILL | CHIARITO, CLAUDIA TR ET AL | $78.05 | $78.05 |
07/27/2010 | PAYMENT | CHIARITO,CLAUDIA P. CHECK BANK: 66-21 NUM: 1822 | $-75.89 | $0.00 |
07/08/2010 | BILL | CHIARITO, CLAUDIA TR ET AL | $75.89 | $75.89 |
08/06/2009 | PAYMENT | CHIARITO, CLAUDIA P CHECK BANK: 66-21 NUM: 1688 | $-70.39 | $0.00 |
07/06/2009 | BILL | CHIARITO, CLAUDIA P & AMERICO | $70.39 | $70.39 |
08/01/2008 | PAYMENT | CHIARITO, CLAUDIA CHECK BANK: 66-21 NUM: 1599 | $-65.18 | $0.00 |
07/15/2008 | BILL | CHIARITO, CLAUDIA P & AMERICO | $65.18 | $65.18 |
07/26/2007 | PAYMENT | CHIARITO, CLAUDIA CHECK BANK: 66-21 NUM: 1518 | $-60.35 | $0.00 |
07/12/2007 | BILL | CHIARITO, CLAUDIA P & AMERICO | $60.35 | $60.35 |
08/05/2006 | PAYMENT | CHIARITO, CLAUDIA P & AMERICO CHECK BANK: 66-21 NUM: 1287 | $-58.14 | $0.00 |
07/12/2006 | BILL | CHIARITO, CLAUDIA P & AMERICO | $58.14 | $58.14 |
08/23/2005 | PAYMENT | CHIARITO, CLAUDIA CHECK BANK: 94-7074 NUM: 2213 | $-53.83 | $0.00 |
07/15/2005 | BILL | CHIARITO, CLAUDIA P & AMERICO | $53.83 | $53.83 |
07/31/2004 | PAYMENT | CHIARITO, AMERICO CHECK BANK: 94-7074 NUM: 1612 | $-49.84 | $0.00 |
07/08/2004 | BILL | CHIARITO, CLAUDIA P & AMERICO | $49.84 | $49.84 |
08/04/2003 | PAYMENT | A CHIARITO CHECK BANK: 94-7074 NUM: 1222 | $-49.32 | $0.00 |
07/18/2003 | BILL | CHIARITO, CLAUDIA P & AMERICO | $49.32 | $49.32 |
08/22/2002 | PAYMENT | AMERICO CHIARITO CHECK BANK: 94-7074 NUM: 1410 | $-47.73 | $0.00 |
07/12/2002 | BILL | CHIARITO, CLAUDIA P & AMERICO | $47.73 | $47.73 |
08/03/2001 | PAYMENT | AMERICO CHIARITO CHECK BANK: 94-7074 NUM: 1336 | $-46.95 | $0.00 |
07/12/2001 | BILL | CHIARITO, CLAUDIA P & AMERICO | $46.95 | $46.95 |
08/09/2000 | PAYMENT | CHIARITO, AMERICO CHECK BANK: 94-7074 NUM: 1001 | $-46.00 | $0.00 |
07/17/2000 | BILL | CHIARITO, CLAUDIA P & AMERICO | $46.00 | $46.00 |
08/25/1999 | PAYMENT | CHIARITO, AMERICO CHECK BANK: 94-7074 NUM: 8/70 | $-48.57 | $0.00 |
07/17/1999 | BILL | CHIARITO, CLAUDIA P & AMERICO | $48.57 | $48.57 |
08/18/1998 | PAYMENT | A. CHIARITO CHECK | $-49.43 | $0.00 |
07/13/1998 | BILL | CHIARITO, CLAUDIA P & AMERICO | $49.43 | $49.43 |
08/25/1997 | PAYMENT | CHIARITO, AMERICO CHECK | $-49.09 | $0.00 |
07/14/1997 | BILL | CHIARITO, CLAUDIA P & AMERICO | $49.09 | $49.09 |
08/22/1996 | PAYMENT | CHIARITO, A | $-48.83 | $0.00 |
07/18/1996 | BILL | CHIARITO, CLAUDIA P & AMERICO | $48.83 | $48.83 |