08/07/2024 | PAYMENT | GANDOLFO, THEODORE & MARGUERITE CHECK 1399 | $-28.12 | $0.00 |
07/15/2024 | BILL | GANDOLFO, THEODORE & MARGUERITE | $28.12 | $28.12 |
07/27/2023 | PAYMENT | GANDOLFO, THEODORE & MARGUERIT CHECK BANK: 94-7074 NUM: 1197 | $-26.02 | $0.00 |
07/11/2023 | BILL | GANDOLFO, THEODORE & MARGUERIT | $26.02 | $26.02 |
08/02/2022 | PAYMENT | FISHER, LESLIE CHECK BANK: 947074 NUM: 1398 | $-24.09 | $0.00 |
07/14/2022 | BILL | GANDOLFO, THEODORE & MARGUERIT | $24.09 | $24.09 |
08/04/2021 | PAYMENT | GANDOLFO, MARGUERITE CHECK BANK: 947074 NUM: 1397 | $-22.30 | $0.00 |
07/19/2021 | BILL | GANDOLFO, THEODORE & MARGUERIT | $22.30 | $22.30 |
08/06/2020 | PAYMENT | FISCHER, LESLIE CHECK BANK: 947074 NUM: 1196 | $-21.76 | $0.00 |
07/08/2020 | BILL | GANDOLFO, THEODORE & MARGUERIT | $21.76 | $21.76 |
08/13/2019 | PAYMENT | GANDOLFO, MARGUERITE CHECK BANK: 947074 NUM: 1195 | $-20.99 | $0.00 |
07/14/2019 | BILL | GANDOLFO, THEODORE & MARGUERIT | $20.99 | $20.99 |
08/09/2018 | PAYMENT | GANDOLFO MARGUERITE CHECK BANK: 947074 NUM: 1194 | $-19.57 | $0.00 |
07/11/2018 | BILL | GANDOLFO, THEODORE & MARGUERIT | $19.57 | $19.57 |
08/10/2017 | PAYMENT | GANDOLFO MARGUERITE CHECK BANK: 947074 NUM: 1193 | $-18.12 | $0.00 |
07/19/2017 | BILL | GANDOLFO, THEODORE & MARGUERIT | $18.12 | $18.12 |
08/09/2016 | PAYMENT | FISHER, LESLIE CHECK BANK: 94-7074 NUM: 1192 | $-16.78 | $0.00 |
07/14/2016 | BILL | GANDOLFO, THEODORE & MARGUERIT | $16.78 | $16.78 |
07/29/2015 | PAYMENT | FISCHER, LESLIE CHECK BANK: 94-7074 NUM: 1191 | $-16.78 | $0.00 |
07/09/2015 | BILL | GANDOLFO, THEODORE & MARGUERIT | $16.78 | $16.78 |
08/07/2014 | PAYMENT | GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 1343 | $-16.78 | $0.00 |
07/09/2014 | BILL | GANDOLFO, THEODORE & MARGUERIT | $16.78 | $16.78 |
08/27/2013 | PAYMENT | GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 1076 | $-16.78 | $0.00 |
07/11/2013 | BILL | GANDOLFO, THEODORE & MARGUERIT | $16.78 | $16.78 |
09/05/2012 | PAYMENT | GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 1153 | $-17.45 | $0.00 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.67 | $17.45 |
07/13/2012 | BILL | GANDOLFO, THEODORE & MARGUERIT | $16.78 | $16.78 |
08/04/2011 | PAYMENT | GANDOLFO,MARGUERITE CHECK BANK: 94-7074 NUM: 2527 | $-16.78 | $0.00 |
07/13/2011 | BILL | GANDOLFO, THEODORE & MARGUERIT | $16.78 | $16.78 |
08/06/2010 | PAYMENT | GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 1107 | $-16.78 | $0.00 |
07/08/2010 | BILL | GANDOLFO, THEODORE & MARGUERIT | $16.78 | $16.78 |
08/03/2009 | PAYMENT | GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 2369 | $-16.78 | $0.00 |
07/13/2009 | BILL | GANDOLFO, THEODORE & MARGUERIT | $16.78 | $16.78 |
07/31/2008 | PAYMENT | GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 2229 | $-16.78 | $0.00 |
07/14/2008 | BILL | GANDOLFO, THEODORE & MARGUERIT | $16.78 | $16.78 |
08/29/2007 | PAYMENT | GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 2109 | $-16.78 | $0.00 |
07/13/2007 | BILL | GANDOLFO, THEODORE & MARGUERIT | $16.78 | $16.78 |
07/28/2006 | PAYMENT | GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 1004 | $-16.78 | $0.00 |
07/16/2006 | BILL | GANDOLFO, THEODORE & MARGUERIT | $16.78 | $16.78 |
08/01/2005 | PAYMENT | GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 1421 | $-16.78 | $0.00 |
07/26/2005 | BILL | GANDOLFO, THEODORE & MARGUERIT | $16.78 | $16.78 |
08/02/2004 | PAYMENT | GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 1182 | $-16.78 | $0.00 |
07/13/2004 | BILL | GANDOLFO, THEODORE & MARGUERIT | $16.78 | $16.78 |
09/02/2003 | PAYMENT | GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 672 | $-16.78 | $0.00 |
07/22/2003 | BILL | GANDOLFO, THEODORE & MARGUERIT | $16.78 | $16.78 |
07/30/2002 | PAYMENT | GANDOLFO, MARGUERITE CHECK BANK: 94-7074 NUM: 210 | $-15.73 | $0.00 |
07/11/2002 | BILL | GANDOLFO, THEODORE & MARGUERIT | $15.73 | $15.73 |
08/06/2001 | PAYMENT | GANDOLFO, MARGUARITE CHECK BANK: 94-72 NUM: 261 | $-15.72 | $0.00 |
07/13/2001 | BILL | GANDOLFO, THEODORE & MARGUERIT | $15.72 | $15.72 |
08/09/2000 | PAYMENT | GANDOLFO, MARGARITE CHECK BANK: 94-72 NUM: 2657 | $-15.72 | $0.00 |
07/10/2000 | BILL | GANDOLFO, THEODORE & MARGUERIT | $15.72 | $15.72 |
09/07/1999 | PAYMENT | GANDOLFO, MARQUERITE CHECK BANK: 94-72 NUM: 2142 | $-16.33 | $0.00 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.63 | $16.33 |
07/17/1999 | BILL | GANDOLFO, THEODORE & MARGUERIT | $15.70 | $15.70 |
07/15/1998 | PAYMENT | MARGUERITE GANDOLFO CHECK | $-16.96 | $0.00 |
07/10/1998 | BILL | GANDOLFO, THEODORE & MARGUERIT | $16.96 | $16.96 |
08/29/1997 | PAYMENT | GANDOLFO CHECK | $-16.97 | $0.00 |
07/20/1997 | BILL | GANDOLFO, THEODORE & MARGUERIT | $16.97 | $16.97 |
08/21/1996 | PAYMENT | M.,GANDOLFO | $-16.18 | $0.00 |
07/15/1996 | BILL | GANDOLFO, THEODORE & MARGUERIT | $16.18 | $16.18 |