08/06/2024 | PAYMENT | DARANCETTE, PETER CHECK 3484 | $-13.34 | $0.00 |
07/15/2024 | BILL | DARANCETTE, ALFRED P & CAROL R | $13.34 | $13.34 |
08/14/2023 | PAYMENT | DARANCETTE, P;ETER CHECK BANK: 93-733 NUM: 3472 | $-12.35 | $0.00 |
07/11/2023 | BILL | DARANCETTE, ALFRED P & CAROL R | $12.35 | $12.35 |
08/05/2022 | PAYMENT | DARANCETTE, ALFRED CHECK BANK: 93133 NUM: 3394 | $-12.35 | $0.00 |
07/14/2022 | BILL | DARANCETTE, ALFRED P & CAROL R | $12.35 | $12.35 |
08/10/2021 | PAYMENT | DARANCETTE, PETER CREDIT: D BANK: CC NUM: CC | $-12.35 | $0.00 |
07/19/2021 | BILL | DARANCETTE, ALFRED P & CAROL R | $12.35 | $12.35 |
07/30/2020 | PAYMENT | DARANCETTE, PETER CHECK BANK: 93133 NUM: 3241 | $-12.35 | $0.00 |
07/08/2020 | BILL | DARANCETTE, ALFRED P & CAROL R | $12.35 | $12.35 |
08/20/2019 | PAYMENT | DARANCETTE, PETER CHECK BANK: 93133 NUM: 3141 | $-12.35 | $0.00 |
07/14/2019 | BILL | DARANCETTE, ALFRED P & CAROL R | $12.35 | $12.35 |
08/07/2018 | PAYMENT | DARANCETTE, PETER CHECK BANK: 93133 NUM: 3062 | $-12.35 | $0.00 |
07/11/2018 | BILL | DARANCETTE, ALFRED P & CAROL R | $12.35 | $12.35 |
08/04/2017 | PAYMENT | DARANCETTE, PETER CHECK BANK: 93133 NUM: 2983 | $-12.35 | $0.00 |
07/19/2017 | BILL | DARANCETTE, ALFRED P & CAROL R | $12.35 | $12.35 |
08/09/2016 | PAYMENT | DARANCETTE, PETER JR. CHECK BANK: 93-133 NUM: 2908 | $-12.35 | $0.00 |
07/14/2016 | BILL | DARANCETTE, ALFRED P & CAROL R | $12.35 | $12.35 |
08/03/2015 | PAYMENT | DARANCETTE, ALFRED P & CAROL R CHECK BANK: 93-133 NUM: 2832 | $-12.35 | $0.00 |
07/09/2015 | BILL | DARANCETTE, ALFRED P & CAROL R | $12.35 | $12.35 |
08/04/2014 | PAYMENT | DARANCETTE, PETER CHECK BANK: 93-133 NUM: 2728 | $-12.35 | $0.00 |
07/09/2014 | BILL | DARANCETTE, ALFRED P & CAROL R | $12.35 | $12.35 |
08/15/2013 | PAYMENT | DARANCETTE, ALFRED P & CAROL R CHECK BANK: 93-133 NUM: 2619 | $-12.35 | $0.00 |
07/11/2013 | BILL | DARANCETTE, ALFRED P & CAROL R | $12.35 | $12.35 |
07/24/2012 | PAYMENT | DARANCETTE, PETER JR CHECK BANK: 93-133 NUM: 2488 | $-12.35 | $0.00 |
07/13/2012 | BILL | DARANCETTE, ALFRED P & CAROL R | $12.35 | $12.35 |
08/04/2011 | PAYMENT | DARANCETTE, ALFRED P & CAROL R CHECK BANK: 93-133 NUM: 2344 | $-12.35 | $0.00 |
07/13/2011 | BILL | DARANCETTE, ALFRED P & CAROL R | $12.35 | $12.35 |
07/28/2010 | PAYMENT | DARANCETTE, PETER JR CHECK BANK: 93-133 NUM: 2208 | $-12.35 | $0.00 |
07/08/2010 | BILL | DARANCETTE, ALFRED P & CAROL R | $12.35 | $12.35 |
07/28/2009 | PAYMENT | DARANCETTE, PETER JR CHECK BANK: 93-133 NUM: 2058 | $-12.35 | $0.00 |
07/13/2009 | BILL | DARANCETTE, ALFRED P & CAROL R | $12.35 | $12.35 |
08/11/2008 | PAYMENT | DARANCETTE, PETE CHECK BANK: 93-168 NUM: 2752 | $-12.35 | $0.00 |
07/14/2008 | BILL | DARANCETTE, ALFRED P & CAROL R | $12.35 | $12.35 |
07/31/2007 | PAYMENT | DARANCETTE, PETE CHECK BANK: 93-168 NUM: 2532 | $-12.35 | $0.00 |
07/13/2007 | BILL | DARANCETTE, ALFRED P & CAROL R | $12.35 | $12.35 |
08/01/2006 | PAYMENT | DARANCETTE, PETE CHECK BANK: 93-168 NUM: 2363 | $-11.74 | $0.00 |
07/16/2006 | BILL | DARANCETTE, ALFRED P & CAROL R | $11.74 | $11.74 |
08/10/2005 | PAYMENT | DARANCETTE, PETE CHECK BANK: 93-168 NUM: 2188 | $-11.74 | $0.00 |
07/26/2005 | BILL | DARANCETTE, ALFRED P & CAROL R | $11.74 | $11.74 |
07/28/2004 | PAYMENT | DARANCETTE, PETE CHECK BANK: 93-168 NUM: 1949 | $-11.74 | $0.00 |
07/13/2004 | BILL | DARANCETTE, ALFRED P & CAROL R | $11.74 | $11.74 |
08/06/2003 | PAYMENT | DARANCETTE, PETE CHECK BANK: 93-168 NUM: 1718 | $-11.74 | $0.00 |
07/22/2003 | BILL | DARANCETTE, ALFRED P & CAROL R | $11.74 | $11.74 |
08/06/2002 | PAYMENT | DARANCETTE, ALFRED P & CAROL R CHECK BANK: 93-168 NUM: 1497 | $-11.01 | $0.00 |
07/11/2002 | BILL | DARANCETTE, ALFRED P & CAROL R | $11.01 | $11.01 |
08/01/2001 | PAYMENT | DARANCETTE, ALFRED P & CAROL R CHECK BANK: 93-168 NUM: 1219 | $-11.04 | $0.00 |
07/13/2001 | BILL | DARANCETTE, ALFRED P & CAROL R | $11.04 | $11.04 |
08/21/2000 | PAYMENT | DARANCETTE, ALFRED P & CAROL R CHECK BANK: 93-168 NUM: 1011 | $-11.04 | $0.00 |
07/10/2000 | BILL | DARANCETTE, ALFRED P & CAROL R | $11.04 | $11.04 |
08/25/1999 | PAYMENT | DARANCETTE, ALFRED P & CAROL R CHECK BANK: 93-17 NUM: 1037 | $-11.03 | $0.00 |
07/17/1999 | BILL | DARANCETTE, ALFRED P & CAROL R | $11.03 | $11.03 |
07/29/1998 | PAYMENT | DARANCETTE, ALFRED P & CAROL R CHECK | $-11.91 | $0.00 |
07/10/1998 | BILL | DARANCETTE, ALFRED P & CAROL R | $11.91 | $11.91 |
08/14/1997 | PAYMENT | DARANCETTE, ALFRED P & CAROL R CHECK | $-11.89 | $0.00 |
07/20/1997 | BILL | DARANCETTE, ALFRED P & CAROL R | $11.89 | $11.89 |
08/30/1996 | PAYMENT | DARANCETTE, ALFRED P & CAROL R | $-11.34 | $0.00 |
07/15/1996 | BILL | DARANCETTE, ALFRED P & CAROL R | $11.34 | $11.34 |