08/13/2024 | PAYMENT | GALLAGHER, LUANNE TR CHECK 2660 | $-57.81 | $165.00 |
07/16/2024 | BILL | GALLAGHER, LUANNE TR | $222.81 | $222.81 |
12/04/2023 | PAYMENT | GALLAGHER, LUANNE TR CHECK 2618 | $-51.00 | $0.00 |
11/02/2023 | PAYMENT | GALLAGHER, LUANNE TR CHECK 2610 | $-51.00 | $51.00 |
09/11/2023 | PAYMENT | GALLAGHER, LUANNE TR CHECK 2600 | $-51.00 | $102.00 |
08/15/2023 | PAYMENT | GALLAGHER, LUANNE TR CHECK 2594 | $-53.47 | $153.00 |
07/17/2023 | BILL | GALLAGHER, LUANNE TR | $206.47 | $206.47 |
11/02/2022 | PAYMENT | GALLAGHER, LUANNE TR CHECK 2526 | $-43.00 | $0.00 |
10/12/2022 | PAYMENT | GALLAGHER, LUANNE TR CHECK 2513 | $-43.00 | $43.00 |
09/02/2022 | PAYMENT | GALLAGHER, LUANNE TR CHECK 2498 | $-43.00 | $86.00 |
08/18/2022 | PAYMENT | GALLAGHER, LUANNE TR CHECK 2485 | $-45.35 | $129.00 |
07/15/2022 | BILL | GALLAGHER, LUANNE TR | $174.35 | $174.35 |
11/02/2021 | PAYMENT | GALLAGHER, LUANNE CHECK 2365 | $-40.34 | $0.00 |
10/11/2021 | PAYMENT | GALLAGHER, LUANNE TR CHECK 2350 | $-40.34 | $40.34 |
09/13/2021 | PAYMENT | GALLAGHER, LUANNE TR CHECK 2334 | $-40.34 | $80.68 |
08/09/2021 | PAYMENT | GALLAGHER, LUANNE CHECK 2321 | $-40.55 | $121.02 |
07/14/2021 | BILL | GALLAGHER, LUANNE TR | $161.57 | $161.57 |
12/28/2020 | PAYMENT | GALLAGHER, LUANNE TR CHECK 2209 | $-40.00 | $0.00 |
10/13/2020 | PAYMENT | GALLAHER, LUANNE TRS CHECK NUM: 2170 | $-40.00 | $40.00 |
09/02/2020 | PAYMENT | GALLAGHER, LUANNE CHECK NUM: 2154 | $-40.00 | $80.00 |
08/10/2020 | PAYMENT | GALLAGHER, LUANNE CHECK NUM: 2138 | $-40.60 | $120.00 |
07/09/2020 | BILL | GALLAGHER, LUANNE TR | $160.60 | $160.60 |
12/02/2019 | PAYMENT | GALLAGHER, LUANNE CHECK NUM: 2021 | $-40.00 | $0.00 |
09/30/2019 | PAYMENT | GALLAGHER, LUANNE CHECK NUM: 1992 | $-40.00 | $40.00 |
09/03/2019 | PAYMENT | GALLAGHER, LUANNE CHECK NUM: 1978 | $-40.00 | $80.00 |
08/02/2019 | PAYMENT | GALLAGHER, LUANNE CHECK NUM: 1966 | $-40.15 | $120.00 |
07/10/2019 | BILL | GALLAGHER, LUANNE TR | $160.15 | $160.15 |
12/03/2018 | PAYMENT | GALLAGHER, LUANNE CHECK NUM: 1860 | $-38.00 | $0.00 |
10/01/2018 | PAYMENT | GALLAGHER, LUANNE CHECK NUM: 1831 | $-38.00 | $38.00 |
09/05/2018 | PAYMENT | GALLAGHER, LUANNE CHECK NUM: 1818 | $-38.00 | $76.00 |
08/02/2018 | PAYMENT | GALLAGHER, LUANNE CHECK NUM: 1804 | $-38.56 | $114.00 |
07/10/2018 | BILL | GALLAGHER, LUANNE TR | $152.56 | $152.56 |
10/03/2017 | PAYMENT | GALLAGHER, LUANNE TR CHECK NUM: 1667 | $-36.00 | $0.00 |
09/05/2017 | PAYMENT | GALLAGHER, LUANNE TR CHECK NUM: 1648 | $-72.00 | $36.00 |
08/10/2017 | PAYMENT | GALLAGHER, LUANNE CHECK NUM: 1630 | $-38.44 | $108.00 |
07/10/2017 | BILL | GALLAGHER, LUANNE TR | $146.44 | $146.44 |
10/06/2016 | PAYMENT | LUANNE GALLAGHER CHECK NUM: 1481 | $-35.00 | $0.00 |
09/07/2016 | PAYMENT | GALLAGHER, LUANNE CHECK NUM: 1466 | $-70.00 | $35.00 |
08/04/2016 | PAYMENT | LUANNE GALLAGHER CHECK NUM: 1450 | $-37.79 | $105.00 |
07/11/2016 | BILL | GALLAGHER, LUANNE TR | $142.79 | $142.79 |
10/07/2015 | PAYMENT | GALLAGHER, LUANNE CHECK NUM: 1291 | $-35.00 | $0.00 |
09/08/2015 | PAYMENT | GALLAGHER, LUANNE CHECK NUM: 1276 | $-35.00 | $35.00 |
08/04/2015 | PAYMENT | GALLAGHER, LUANNE CHECK NUM: 1261 | $-72.36 | $70.00 |
07/29/2015 | ADJUST | POSTED TO INCORRECT ACCT NUM: 9810 | $71.93 | $142.36 |
07/22/2015 | VOID | PAPPA, MICHAEL L & ORSOLA CHECK NUM: 9810 | $-71.93 | $70.43 |
07/07/2015 | BILL | GALLAGHER, LUANNE TR | $142.36 | $142.36 |
09/04/2014 | PAYMENT | GALLAGHER, LUANNE CHECK NUM: 1087 | $-68.00 | $0.00 |
08/06/2014 | PAYMENT | GALLAGHER, LUANNE CHECK NUM: 1070 | $-69.80 | $68.00 |
07/08/2014 | BILL | GALLAGHER, LUANNE TR | $137.80 | $137.80 |
08/08/2013 | PAYMENT | GALLAGHER, LUANNE CHECK NUM: 9837 | $-132.29 | $0.00 |
07/08/2013 | BILL | GALLAGHER, LUANNE TR | $132.29 | $132.29 |
11/08/2012 | PAYMENT | GALLAGHER, LUANNE CHECK NUM: 9673 | $-31.00 | $0.00 |
10/09/2012 | PAYMENT | GALLAGHER, LUANNE CHECK NUM: 9648 | $-31.00 | $31.00 |
09/05/2012 | PAYMENT | LUANNE GALLAGHER CHECK NUM: 9621 | $-31.00 | $62.00 |
08/08/2012 | PAYMENT | GALLAGHER, LUANNE CHECK NUM: 9591 | $-34.02 | $93.00 |
07/10/2012 | BILL | GALLAGHER, LUANNE TR | $127.02 | $127.02 |
11/04/2011 | PAYMENT | GALLAGHER, LUANNE CHECK NUM: 9362 | $-29.00 | $0.00 |
10/10/2011 | PAYMENT | GALLAGHER, LUANNE CHECK NUM: 9336 | $-29.00 | $29.00 |
09/07/2011 | PAYMENT | LUANNE GALLAGHER CHECK NUM: 9308 | $-29.00 | $58.00 |
08/08/2011 | PAYMENT | LUANNE GALLAGHER CHECK NUM: 9283 | $-32.37 | $87.00 |
07/08/2011 | BILL | GALLAGHER, LUANNE TR | $119.37 | $119.37 |
11/01/2010 | PAYMENT | GALLAGHER, LUANNE CHECK BANK: 11-35 NUM: 9023 | $-27.00 | $0.00 |
10/08/2010 | PAYMENT | GALLAGHER, LUANNE CHECK BANK: 11-35 NUM: 8996 | $-27.00 | $27.00 |
09/02/2010 | PAYMENT | GALLAGHER, LUANNE CHECK BANK: 11-35 NUM: 8969 | $-27.00 | $54.00 |
08/09/2010 | PAYMENT | GALLAGHER, LUANNE CHECK BANK: 11-35 NUM: 8943 | $-29.52 | $81.00 |
07/08/2010 | BILL | GALLAGHER, LUANNE TR | $110.52 | $110.52 |
08/04/2009 | PAYMENT | GALLAGHER, LUANNE CHECK BANK: 11-35 NUM: 8670 | $-102.51 | $0.00 |
07/06/2009 | BILL | GALLAGHER, LUANNE DICKSON | $102.51 | $102.51 |
08/11/2008 | PAYMENT | GALLAGHER, LUANNE CHECK BANK: 11-35 NUM: 8381 | $-94.91 | $0.00 |
07/15/2008 | BILL | GALLAGHER, LUANNE DICKSON | $94.91 | $94.91 |
08/07/2007 | PAYMENT | GALLAGHER, LUANNE CHECK BANK: 11-35 NUM: 8098 | $-87.89 | $0.00 |
07/12/2007 | BILL | GALLAGHER, LUANNE DICKSON | $87.89 | $87.89 |
08/05/2006 | PAYMENT | LUANNE GALLAGHER CHECK BANK: 11-35 NUM: 7775 | $-81.39 | $0.00 |
07/12/2006 | BILL | GALLAGHER, LUANNE DICKSON | $81.39 | $81.39 |
08/08/2005 | PAYMENT | GALLAGHER, LUANNE CHECK BANK: 11-35 NUM: 7375 | $-75.35 | $0.00 |
07/15/2005 | BILL | GALLAGHER, LUANNE DICKSON | $75.35 | $75.35 |
08/07/2004 | PAYMENT | GALLAGHER, LUANNE CHECK BANK: 11-35 NUM: 6916 | $-69.77 | $0.00 |
07/08/2004 | BILL | GALLAGHER, LUANNE DICKSON | $69.77 | $69.77 |
08/12/2003 | PAYMENT | GALLAGHER CHECK BANK: 11-35 NUM: 6475 | $-69.05 | $0.00 |
07/18/2003 | BILL | GALLAGHER, LUANNE DICKSON | $69.05 | $69.05 |
08/22/2002 | PAYMENT | GLLLAGHER, LUANNE CHECK BANK: 11-35 NUM: 5930 | $-66.82 | $0.00 |
07/12/2002 | BILL | GALLAGHER, LUANNE DICKSON | $66.82 | $66.82 |
08/14/2001 | PAYMENT | GALLAGHER, LUANNE CHECK BANK: 11-35 NUM: 5560 | $-65.70 | $0.00 |
07/12/2001 | BILL | GALLAGHER, LUANNE DICKSON | $65.70 | $65.70 |
08/24/2000 | PAYMENT | GALLAGHER, LUANNE CHECK BANK: 11-35 NUM: 5188 | $-64.37 | $0.00 |
07/17/2000 | BILL | GALLAGHER, LUANNE DICKSON | $64.37 | $64.37 |
08/17/1999 | PAYMENT | L. GALLAGHER CHECK BANK: 11-35 NUM: 4830 | $-67.97 | $0.00 |
07/17/1999 | BILL | GALLAGHER, LUANNE DICKSON | $67.97 | $67.97 |
08/19/1998 | PAYMENT | L. GALLAGHER CHECK | $-69.19 | $0.00 |
07/13/1998 | BILL | GALLAGHER, LUANNE DICKSON | $69.19 | $69.19 |
08/07/1997 | PAYMENT | GALLAGHER, LUANNE DICKSON CHECK | $-68.72 | $0.00 |
07/14/1997 | BILL | GALLAGHER, LUANNE DICKSON | $68.72 | $68.72 |
08/14/1996 | PAYMENT | GALLAGHER, L | $-68.35 | $0.00 |
07/18/1996 | BILL | GALLAGHER, LUANNE DICKSON | $68.35 | $68.35 |