08/08/2024 | PAYMENT | LINDA M SCHUJAH EC WF - 024080803081217 | $-53.94 | $0.00 |
07/16/2024 | BILL | SZABO, JUNE TR | $53.94 | $53.94 |
08/07/2023 | PAYMENT | LINDA M SCHUJAH EC WF - 023080403192020 | $-50.12 | $0.00 |
07/17/2023 | BILL | SZABO, JUNE TR | $50.12 | $50.12 |
08/15/2022 | PAYMENT | LINDA M SCHUJAH EC WF - 022081203161501 | $-35.80 | $0.00 |
07/15/2022 | BILL | SZABO, JUNE TR | $35.80 | $35.80 |
09/01/2021 | PAYMENT | LINDA M SCHUJAH EC WF - 021083103188762 | $-33.32 | $0.00 |
07/14/2021 | BILL | SZABO, JUNE TR | $33.32 | $33.32 |
08/27/2020 | PAYMENT | LINDA M SCHUJAH CHECK BANK: WF INTERNET NUM: 020082503192571 | $-30.14 | $0.00 |
07/09/2020 | BILL | SZABO, JUNE TR | $30.14 | $30.14 |
07/29/2019 | PAYMENT | SZABO, JUNE/SCHUJAHN, LINDA CHECK NUM: 1093 | $-28.33 | $0.00 |
07/10/2019 | BILL | SZABO, JUNE TR | $28.33 | $28.33 |
08/15/2018 | PAYMENT | SZABO, JUNE/SCHUJAHN, LINDA CHECK NUM: 1036 | $-27.03 | $0.00 |
07/10/2018 | BILL | SZABO, JUNE TR | $27.03 | $27.03 |
08/07/2017 | PAYMENT | JUNE SZABO CORK: D BANK: PNP INTERNET NUM: 34508504 | $-25.97 | $0.00 |
07/10/2017 | BILL | SZABO, JUNE TR | $25.97 | $25.97 |
07/21/2016 | PAYMENT | JUNE H SZABO TRUST CHECK NUM: 3665 | $-25.38 | $0.00 |
07/11/2016 | BILL | SZABO, JUNE TR | $25.38 | $25.38 |
07/23/2015 | PAYMENT | SZABO, JUNE H CHECK NUM: 3475 | $-25.17 | $0.00 |
07/07/2015 | BILL | SZABO, JUNE | $25.17 | $25.17 |
07/18/2014 | PAYMENT | SZABO, JUNE H CHECK NUM: 3381 | $-25.00 | $0.00 |
07/08/2014 | BILL | SZABO, JUNE | $25.00 | $25.00 |
07/23/2013 | PAYMENT | SZABO, JUNE CHECK NUM: 3274 | $-25.00 | $0.00 |
07/08/2013 | BILL | SZABO, JUNE | $25.00 | $25.00 |
08/08/2012 | PAYMENT | SZABO, JUNE H CHECK NUM: 3194 | $-37.90 | $0.00 |
07/10/2012 | BILL | SZABO, JUNE | $37.90 | $37.90 |
08/08/2011 | PAYMENT | SZABO, JUNE CHECK NUM: 3091 | $-35.61 | $0.00 |
07/08/2011 | BILL | SZABO, JUNE | $35.61 | $35.61 |
07/27/2010 | PAYMENT | JUNE SZABO CHECK BANK: 94-72 NUM: 3014 | $-34.63 | $0.00 |
07/08/2010 | BILL | SZABO, JUNE | $34.63 | $34.63 |
07/21/2009 | PAYMENT | SZABO, JUNE H. CHECK BANK: 94-72 NUM: 2918 | $-30.11 | $0.00 |
07/06/2009 | BILL | SZABO, JUNE | $30.11 | $30.11 |
07/29/2008 | PAYMENT | JUNE SZABO CHECK BANK: 94-72 NUM: 2810 | $-34.08 | $0.00 |
07/15/2008 | BILL | SZABO, JUNE | $34.08 | $34.08 |
07/24/2007 | PAYMENT | SZABO, JUNE CHECK BANK: 94-72 NUM: 2709 | $-31.56 | $0.00 |
07/12/2007 | BILL | SZABO, JUNE | $31.56 | $31.56 |
07/29/2006 | PAYMENT | SZABO, JUNE H CHECK BANK: 94-72 NUM: 2599 | $-29.22 | $0.00 |
07/12/2006 | BILL | SZABO, JUNE | $29.22 | $29.22 |
08/02/2005 | PAYMENT | SZABO, JUNE H. CHECK BANK: 94-72 NUM: 2453 | $-27.06 | $0.00 |
07/15/2005 | BILL | SZABO, JUNE | $27.06 | $27.06 |
07/26/2004 | PAYMENT | SZABO, JUNE CHECK BANK: 94-72 NUM: 2251 | $-25.06 | $0.00 |
07/08/2004 | BILL | SZABO, JUNE | $25.06 | $25.06 |
07/29/2003 | PAYMENT | SZABO CHECK BANK: 94-72 NUM: 2068 | $-24.80 | $0.00 |
07/18/2003 | BILL | SZABO, JUNE | $24.80 | $24.80 |
07/30/2002 | PAYMENT | SZABO, JUNE H CHECK BANK: 94-72 NUM: 1848 | $-24.00 | $0.00 |
07/12/2002 | BILL | SZABO, JUNE | $24.00 | $24.00 |
08/01/2001 | PAYMENT | SZABO, JUNE CHECK BANK: 94-72 NUM: 1651 | $-23.59 | $0.00 |
07/12/2001 | BILL | SZABO, JUNE | $23.59 | $23.59 |
08/11/2000 | PAYMENT | SZABO, JUNE H CHECK BANK: 94-72 NUM: 1480 | $-23.11 | $0.00 |
07/17/2000 | BILL | SZABO, JUNE | $23.11 | $23.11 |
07/30/1999 | PAYMENT | JUNE H. SZABO CHECK BANK: 94-72 NUM: 1294 | $-36.34 | $0.00 |
07/17/1999 | BILL | SZABO, JUNE | $36.34 | $36.34 |
07/28/1998 | PAYMENT | SZABO, JUNE CHECK | $-36.99 | $0.00 |
07/13/1998 | BILL | SZABO, JUNE | $36.99 | $36.99 |
07/23/1997 | PAYMENT | SZABO, JUNE CHECK | $-36.74 | $0.00 |
07/14/1997 | BILL | SZABO, JUNE | $36.74 | $36.74 |
08/22/1996 | PAYMENT | SZABO, JUNE | $-36.55 | $0.00 |
07/18/1996 | BILL | SZABO, JUNE | $36.55 | $36.55 |