08/08/2024 | PAYMENT | AMARA, VINCENT J & MARCHANT, D* CHECK 3930 | $-1,025.77 | $3,076.62 |
07/15/2024 | BILL | AMARA, VINCENT J & MARCHANT, D* | $4,102.39 | $4,102.39 |
02/26/2024 | PAYMENT | AMARA, VINCENT J CHECK 3926 | $-995.66 | $0.00 |
12/28/2023 | PAYMENT | AMARA, VINCENT J CHECK 3923 | $-995.66 | $995.66 |
10/02/2023 | PAYMENT | AMARA, VINCENT J CHECK 3918 | $-995.66 | $1,991.32 |
07/31/2023 | PAYMENT | AMARA, VINCENT J CHECK 3916 | $-995.93 | $2,986.98 |
07/14/2023 | BILL | AMARA, VINCENT J & MARCHANT, D* | $3,982.91 | $3,982.91 |
03/03/2023 | PAYMENT | AMARA, VINCENT CHECK 3911 | $-966.72 | $0.00 |
01/03/2023 | PAYMENT | AMARA, V CHECK 3908 | $-966.72 | $966.72 |
10/03/2022 | PAYMENT | AMARA, V CHECK 3905 | $-966.72 | $1,933.44 |
08/01/2022 | PAYMENT | AMARA, V CHECK 3903 | $-966.73 | $2,900.16 |
07/19/2022 | BILL | AMARA, VINCENT J & MARCHANT, D | $3,866.89 | $3,866.89 |
02/28/2022 | PAYMENT | AMARA, V CHECK | $-938.56 | $0.00 |
01/03/2022 | PAYMENT | V. AMARA CHECK | $-938.56 | $938.56 |
10/12/2021 | PAYMENT | AMARA, V CHECK | $-938.56 | $1,877.12 |
08/04/2021 | PAYMENT | AMARA, VINCENT CHECK | $-938.59 | $2,815.68 |
07/14/2021 | BILL | AMARA, VINCENT J & MARCHANT, D | $3,754.27 | $3,754.27 |
03/08/2021 | PAYMENT | AMARA, V CHECK | $-911.23 | $0.00 |
01/06/2021 | PAYMENT | AMARA, V CHECK | $-911.23 | $911.23 |
10/07/2020 | PAYMENT | AMARA, V CHECK | $-911.23 | $1,822.46 |
08/18/2020 | PAYMENT | AMARA, VINCENT CHECK | $-911.23 | $2,733.69 |
07/13/2020 | BILL | AMARA, VINCENT J & MARCHANT, D | $3,644.92 | $3,644.92 |
03/05/2020 | PAYMENT | AMARA, VINCENT J CHECK | $-884.69 | $0.00 |
12/30/2019 | PAYMENT | AMARA, VINCENT CHECK | $-884.69 | $884.69 |
09/11/2019 | PAYMENT | AMARA, VINCENT CHECK | $-884.69 | $1,769.38 |
07/31/2019 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-884.70 | $2,654.07 |
07/15/2019 | BILL | AMARA, VINCENT J & MARCHANT, D | $3,538.77 | $3,538.77 |
03/04/2019 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-858.92 | $0.00 |
01/04/2019 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-858.92 | $858.92 |
09/27/2018 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-858.92 | $1,717.84 |
08/06/2018 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-858.94 | $2,576.76 |
07/12/2018 | BILL | AMARA, VINCENT J & MARCHANT, D | $3,435.70 | $3,435.70 |
03/06/2018 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-833.91 | $0.00 |
12/22/2017 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-833.91 | $833.91 |
09/08/2017 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-833.91 | $1,667.82 |
08/04/2017 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-833.91 | $2,501.73 |
07/14/2017 | BILL | AMARA, VINCENT J & MARCHANT, D | $3,335.64 | $3,335.64 |
03/01/2017 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-812.77 | $0.00 |
12/29/2016 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-812.77 | $812.77 |
09/29/2016 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-812.77 | $1,625.54 |
08/01/2016 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-812.80 | $2,438.31 |
07/12/2016 | BILL | AMARA, VINCENT J & MARCHANT, D | $3,251.11 | $3,251.11 |
03/02/2016 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-812.24 | $0.00 |
01/11/2016 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-812.24 | $812.24 |
10/05/2015 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-812.24 | $1,624.48 |
08/04/2015 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-812.27 | $2,436.72 |
07/14/2015 | BILL | AMARA, VINCENT J & MARCHANT, D | $3,248.99 | $3,248.99 |
03/11/2015 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-798.57 | $0.00 |
01/05/2015 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-798.57 | $798.57 |
09/11/2014 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-798.57 | $1,597.14 |
08/08/2014 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-798.57 | $2,395.71 |
07/17/2014 | BILL | AMARA, VINCENT J & MARCHANT, D | $3,194.28 | $3,194.28 |
02/26/2014 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-775.30 | $0.00 |
01/03/2014 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-775.30 | $775.30 |
09/27/2013 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-775.30 | $1,550.60 |
08/21/2013 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-775.33 | $2,325.90 |
07/16/2013 | BILL | AMARA, VINCENT J & MARCHANT, D | $3,101.23 | $3,101.23 |
03/04/2013 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-752.72 | $0.00 |
01/02/2013 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-752.72 | $752.72 |
09/27/2012 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-752.72 | $1,505.44 |
08/10/2012 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-752.73 | $2,258.16 |
07/13/2012 | BILL | AMARA, VINCENT J & MARCHANT, D | $3,010.89 | $3,010.89 |
02/29/2012 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-730.80 | $0.00 |
12/29/2011 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-730.80 | $730.80 |
10/06/2011 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-730.80 | $1,461.60 |
08/03/2011 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-730.80 | $2,192.40 |
07/15/2011 | BILL | AMARA, VINCENT J & MARCHANT, D | $2,923.20 | $2,923.20 |
03/02/2011 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-709.51 | $0.00 |
12/28/2010 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-709.51 | $709.51 |
09/29/2010 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-709.51 | $1,419.02 |
08/13/2010 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-709.53 | $2,128.53 |
07/14/2010 | BILL | AMARA, VINCENT J & MARCHANT, D | $2,838.06 | $2,838.06 |
03/01/2010 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-688.85 | $0.00 |
12/29/2009 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-688.85 | $688.85 |
09/29/2009 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-688.85 | $1,377.70 |
07/29/2009 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-688.85 | $2,066.55 |
07/13/2009 | BILL | AMARA, VINCENT J & MARCHANT, D | $2,755.40 | $2,755.40 |
03/02/2009 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-668.79 | $0.00 |
12/30/2008 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-668.79 | $668.79 |
10/01/2008 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-668.79 | $1,337.58 |
08/14/2008 | PAYMENT | AMARA, VINCENT J & MARCHANT, D CHECK | $-668.79 | $2,006.37 |
07/18/2008 | BILL | AMARA, VINCENT J & MARCHANT, D | $2,675.16 | $2,675.16 |
02/28/2008 | PAYMENT | AMARA, VINCENT J & M | $-649.29 | $0.00 |
01/02/2008 | PAYMENT | AMARA, VINCENT J & M | $-649.26 | $649.29 |
09/28/2007 | PAYMENT | AMARA | $-649.26 | $1,298.55 |
08/07/2007 | PAYMENT | AMARA | $-649.26 | $1,947.81 |
07/01/2007 | BILL | AMARA, VINCENT J & MARCHANT, D | $2,597.07 | $2,597.07 |
03/01/2007 | PAYMENT | AMARA, VINCENT J & M | $-630.42 | $0.00 |
01/02/2007 | PAYMENT | AMARA, VINCENT J & M | $-630.39 | $630.42 |
10/02/2006 | PAYMENT | AMARA, VINCENT J & M | $-630.39 | $1,260.81 |
08/03/2006 | PAYMENT | AMARA, VINCENT J & M | $-630.39 | $1,891.20 |
07/01/2006 | BILL | AMARA, VINCENT J & MARCHANT, D | $2,521.59 | $2,521.59 |
03/01/2006 | PAYMENT | AMARA, VINCENT J & M | $-612.05 | $0.00 |
12/30/2005 | PAYMENT | AMARA, VINCENT J & M | $-612.04 | $612.05 |
09/14/2005 | PAYMENT | AMARA, VINCENT J & M | $-612.04 | $1,224.09 |
08/08/2005 | PAYMENT | AMARA, VINCENT J & M | $-612.04 | $1,836.13 |
07/01/2005 | BILL | AMARA, VINCENT J & MARCHANT, D | $2,448.17 | $2,448.17 |
03/01/2005 | PAYMENT | AMARA, VINCENT J & M | $-576.37 | $0.00 |
01/03/2005 | PAYMENT | AMARA, VINCENT J & M | $-576.36 | $576.37 |
09/28/2004 | PAYMENT | AMARA, VINCENT J & M | $-576.36 | $1,152.73 |
08/04/2004 | PAYMENT | AMARA, VINCENT J & M | $-576.36 | $1,729.09 |
07/01/2004 | BILL | AMARA, VINCENT J & MARCHANT, D | $2,305.45 | $2,305.45 |
03/05/2004 | PAYMENT | SYNCON HOMES | $-114.35 | $0.00 |
01/15/2004 | PAYMENT | SYNCON HOMES | $-114.35 | $114.35 |
10/15/2003 | PAYMENT | SYNCON HOMES | $-114.35 | $228.70 |
08/26/2003 | PAYMENT | SYNCON HOMES | $-114.35 | $343.05 |
07/01/2003 | BILL | SYNCON HOMES | $457.40 | $457.40 |
03/13/2003 | PAYMENT | SYNCON HOMES | $-99.60 | $0.00 |
01/14/2003 | PAYMENT | SYNCON HOMES | $-99.58 | $99.60 |
10/14/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $199.18 |
08/27/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $298.76 |
07/01/2002 | BILL | SYNCON HOMES | $398.34 | $398.34 |
03/13/2002 | PAYMENT | SYNCON HOMES | $-92.21 | $0.00 |
01/16/2002 | PAYMENT | SYNCON HOMES | $-92.19 | $92.21 |
10/11/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $184.40 |
08/15/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $276.59 |
07/01/2001 | BILL | SYNCON HOMES | $368.78 | $368.78 |