08/30/2024 | PAYMENT | SMITH, TU CHECK 361 | $-219.91 | $0.00 |
07/16/2024 | BILL | SMITH, TU TRS / MOORE, RICHARD J TRS | $219.91 | $219.91 |
08/29/2023 | PAYMENT | SMITH, TU TRS / MOORE, RICHARD J TRS CHECK 2009 | $-203.79 | $0.00 |
07/17/2023 | BILL | SMITH, TU TRS / MOORE, RICHARD J TRS | $203.79 | $203.79 |
08/24/2022 | PAYMENT | SMITH, TU TRS / MOORE, RICHARD J TRS CHECK 2000 | $-174.35 | $0.00 |
07/15/2022 | BILL | SMITH, TU TRS / MOORE, RICHARD J TRS | $174.35 | $174.35 |
08/21/2021 | PAYMENT | SALZBERG SEYMO EC WF - 021081809023048 | $-161.57 | $0.00 |
07/14/2021 | BILL | SALZBERG, SEYMOUR | $161.57 | $161.57 |
08/12/2020 | PAYMENT | SALZBERG, SEYMOUR CHECK NUM: 1948 | $-160.60 | $0.00 |
07/09/2020 | BILL | SALZBERG, SEYMOUR | $160.60 | $160.60 |
07/22/2019 | PAYMENT | SALZBERG, SEYMOUR CHECK NUM: 1889 | $-156.83 | $0.00 |
07/10/2019 | BILL | SALZBERG, SEYMOUR | $156.83 | $156.83 |
07/30/2018 | PAYMENT | SALZBERG, SEYMOUR & CAROL CHECK NUM: 1794 | $-149.42 | $0.00 |
07/10/2018 | BILL | SALZBERG, SEYMOUR | $149.42 | $149.42 |
07/25/2017 | PAYMENT | SALZBERG, SEYMOUR & CAROL CHECK NUM: 1699 | $-143.42 | $0.00 |
07/10/2017 | BILL | SALZBERG, SEYMOUR | $143.42 | $143.42 |
08/02/2016 | PAYMENT | SALZBERG, SEYMOUR & CAROL CHECK NUM: 1588 | $-139.83 | $0.00 |
07/11/2016 | BILL | SALZBERG, SEYMOUR | $139.83 | $139.83 |
07/27/2015 | PAYMENT | SALZBERG, SEYMOUR OR CAROL CHECK NUM: 1495 | $-139.38 | $0.00 |
07/07/2015 | BILL | SALZBERG, SEYMOUR | $139.38 | $139.38 |
07/30/2014 | PAYMENT | SALZBERG, SEYMOUR & CAROL CHECK NUM: 1387 | $-134.92 | $0.00 |
07/08/2014 | BILL | SALZBERG, SEYMOUR | $134.92 | $134.92 |
08/07/2013 | PAYMENT | SALZBERG, SEYMOUR/CAROL CHECK NUM: 1262 | $-129.53 | $0.00 |
07/08/2013 | BILL | SALZBERG, SEYMOUR | $129.53 | $129.53 |
07/27/2012 | PAYMENT | SALZBERG, SEYMOUR CHECK NUM: 1154 | $-124.37 | $0.00 |
07/10/2012 | BILL | SALZBERG, SEYMOUR | $124.37 | $124.37 |
07/27/2011 | PAYMENT | SALZBERG, SEYMOUR CHECK NUM: 998 | $-116.88 | $0.00 |
07/08/2011 | BILL | SALZBERG, SEYMOUR | $116.88 | $116.88 |
08/03/2010 | PAYMENT | SALZBERG, SEYMOUR CHECK BANK: 50-7624 NUM: 849 | $-108.20 | $0.00 |
07/08/2010 | BILL | SALZBERG, SEYMOUR | $108.20 | $108.20 |
08/04/2009 | PAYMENT | SALZBERG, SEYMOUR OR CAROL CHECK BANK: 50-7624 NUM: 668 | $-100.37 | $0.00 |
07/06/2009 | BILL | SALZBERG, SEYMOUR | $100.37 | $100.37 |
08/21/2008 | PAYMENT | SALZBERG, SEYMOUR CHECK BANK: 50-7624 NUM: 467 | $-94.91 | $0.00 |
07/15/2008 | BILL | SALZBERG, SEYMOUR | $94.91 | $94.91 |
07/27/2007 | PAYMENT | SALZBERG, SEYMOUR CHECK BANK: 50-7624 NUM: 268 | $-87.89 | $0.00 |
07/12/2007 | BILL | SALZBERG, SEYMOUR | $87.89 | $87.89 |
07/28/2006 | PAYMENT | SALZBERG, SEYMOUR CHECK BANK: 1-32 NUM: 2961 | $-81.39 | $0.00 |
07/12/2006 | BILL | SALZBERG, SEYMOUR | $81.39 | $81.39 |
08/17/2005 | PAYMENT | SALZBERG, SEYMOUR CHECK BANK: 29-1 NUM: 2819 | $-75.35 | $0.00 |
07/15/2005 | BILL | SALZBERG, SEYMOUR | $75.35 | $75.35 |
08/01/2004 | PAYMENT | SALZBERG, SEYMOUR CHECK BANK: 29-1 NUM: 2656 | $-69.77 | $0.00 |
07/08/2004 | BILL | SALZBERG, SEYMOUR | $69.77 | $69.77 |
08/08/2003 | PAYMENT | SALZBERG, SEYMOUR CHECK BANK: 29-1 NUM: 2466 | $-69.05 | $0.00 |
07/18/2003 | BILL | SALZBERG, SEYMOUR | $69.05 | $69.05 |
07/30/2002 | PAYMENT | SALZBERG, SEYMOUR CHECK BANK: 29-1 NUM: 2219 | $-66.82 | $0.00 |
07/12/2002 | BILL | SALZBERG, SEYMOUR | $66.82 | $66.82 |
08/09/2001 | PAYMENT | SALZBERG, SEYMOUR CHECK BANK: 29-1/213 NUM: 1971 | $-65.70 | $0.00 |
07/12/2001 | BILL | SALZBERG, SEYMOUR | $65.70 | $65.70 |
08/21/2000 | PAYMENT | SALZBERG, SEYMOUR CHECK BANK: 29-1 NUM: 1690 | $-64.37 | $0.00 |
07/17/2000 | BILL | SALZBERG, SEYMOUR | $64.37 | $64.37 |
08/26/1999 | PAYMENT | SALZBERG, SEYMOUR CHECK BANK: 29-1/213 NUM: 681 | $-67.97 | $0.00 |
07/17/1999 | BILL | SALZBERG, SEYMOUR | $67.97 | $67.97 |
07/28/1998 | PAYMENT | SALZBERG, SEYMOUR CHECK | $-69.19 | $0.00 |
07/13/1998 | BILL | SALZBERG, SEYMOUR | $69.19 | $69.19 |
08/04/1997 | PAYMENT | SALZBERG, SEYMOUR CHECK | $-68.72 | $0.00 |
07/14/1997 | BILL | SALZBERG, SEYMOUR | $68.72 | $68.72 |
08/12/1996 | PAYMENT | SALZBERG, SEYMOUR | $-68.35 | $0.00 |
07/18/1996 | BILL | SALZBERG, SEYMOUR | $68.35 | $68.35 |