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 | $-77.27 | $0.00 |
07/08/2011 | BILL | CHIARITO, CLAUDIA TR ET AL | $77.27 | $77.27 |
07/27/2010 | PAYMENT | CHIARITO,CLAUDIA P. CHECK BANK: 66-21 NUM: 1822 | $-71.29 | $0.00 |
07/08/2010 | BILL | CHIARITO, CLAUDIA TR ET AL | $71.29 | $71.29 |
08/06/2009 | PAYMENT | CHIARITO, CLAUDIA P CHECK BANK: 66-21 NUM: 1688 | $-66.14 | $0.00 |
07/06/2009 | BILL | CHIARITO, CLAUDIA P & AMERICO | $66.14 | $66.14 |
08/01/2008 | PAYMENT | CHIARITO, CLAUDIA CHECK BANK: 66-21 NUM: 1599 | $-61.24 | $0.00 |
07/15/2008 | BILL | CHIARITO, CLAUDIA P & AMERICO | $61.24 | $61.24 |
07/26/2007 | PAYMENT | CHIARITO, CLAUDIA CHECK BANK: 66-21 NUM: 1518 | $-56.71 | $0.00 |
07/12/2007 | BILL | CHIARITO, CLAUDIA P & AMERICO | $56.71 | $56.71 |
04/09/2007 | PAYMENT | CHIARITO, CLAUDIA P - M/C CORK: D BANK: CREDIT CARD NUM: VISA | $-64.06 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.68 | $64.06 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.15 | $60.38 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.63 | $57.23 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.10 | $54.60 |
07/12/2006 | BILL | CHIARITO, CLAUDIA P & AMERICO | $52.50 | $52.50 |
08/23/2005 | PAYMENT | CHIARITO, CLAUDIA CHECK BANK: 94-7074 NUM: 2213 | $-48.60 | $0.00 |
07/15/2005 | BILL | CHIARITO, CLAUDIA P & AMERICO | $48.60 | $48.60 |
07/31/2004 | PAYMENT | CHIARITO, AMERICO CHECK BANK: 94-7074 NUM: 1612 | $-45.00 | $0.00 |
07/08/2004 | BILL | CHIARITO, CLAUDIA P & AMERICO | $45.00 | $45.00 |
08/04/2003 | PAYMENT | A CHIARITO CHECK BANK: 94-7074 NUM: 1222 | $-44.53 | $0.00 |
07/18/2003 | BILL | CHIARITO, CLAUDIA P & AMERICO | $44.53 | $44.53 |
08/22/2002 | PAYMENT | AMERICO CHIARITO CHECK BANK: 94-7074 NUM: 1410 | $-43.09 | $0.00 |
07/12/2002 | BILL | CHIARITO, CLAUDIA P & AMERICO | $43.09 | $43.09 |
08/03/2001 | PAYMENT | AMERICO CHIARITO CHECK BANK: 94-7074 NUM: 1336 | $-42.36 | $0.00 |
07/12/2001 | BILL | CHIARITO, CLAUDIA P & AMERICO | $42.36 | $42.36 |
08/09/2000 | PAYMENT | CHIARITO, AMERICO CHECK BANK: 94-7074 NUM: 1001 | $-41.50 | $0.00 |
07/17/2000 | BILL | CHIARITO, CLAUDIA P & AMERICO | $41.50 | $41.50 |
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 |