09/19/2024 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK 6946 | $-53.45 | $0.00 |
08/30/2024 | PAYMENT | CARONE, BRADFORD V & ALBERTA S SYS 6918 ORIG: CHECK | $-812.41 | $53.45 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $53.45 | $865.86 |
08/30/2024 | ADJUSTMENT | CARONE, BRADFORD V & ALBERTA S CHECK 6918 VOIDED PAYMENT: 915400. REASON: AMENDMENT TO RE 2025 | $812.41 | $812.41 |
07/25/2024 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK 6918 | $-812.41 | $0.00 |
07/10/2024 | BILL | CARONE, BRADFORD V & ALBERTA S | $812.41 | $812.41 |
07/26/2023 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 6648 | $-788.82 | $0.00 |
07/12/2023 | BILL | CARONE, BRADFORD V & ALBERTA S | $788.82 | $788.82 |
07/29/2022 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 6392 | $-765.90 | $0.00 |
07/12/2022 | BILL | CARONE, BRADFORD V & ALBERTA S | $765.90 | $765.90 |
08/03/2021 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 6137 | $-743.63 | $0.00 |
07/14/2021 | BILL | CARONE, BRADFORD V & ALBERTA S | $743.63 | $743.63 |
09/10/2020 | PAYMENT | CARONE, ALBERTA S & BRADFORD V CHECK NUM: 5906 | $-180.34 | $0.00 |
08/20/2020 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 5886 | $-360.68 | $180.34 |
07/31/2020 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 5872 | $-180.35 | $541.02 |
07/15/2020 | BILL | CARONE, BRADFORD V & ALBERTA S | $721.37 | $721.37 |
10/11/2019 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 5626 | $-175.02 | $0.00 |
08/29/2019 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 5593 | $-175.02 | $175.02 |
08/23/2019 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 5578 | $-175.05 | $350.04 |
08/23/2019 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 5579 | $-175.02 | $525.09 |
08/07/2019 | ADJUSTMENT | no signature on check NUM: 5566 | $175.05 | $700.11 |
08/07/2019 | VOID | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 5566 | $-175.05 | $525.06 |
07/10/2019 | BILL | CARONE, BRADFORD V & ALBERTA S | $700.11 | $700.11 |
08/23/2018 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 5267 | $-520.74 | $0.00 |
07/23/2018 | PAYMENT | CARONE, ALBERTA S & BRADFORD V CHECK NUM: 5241 | $-173.61 | $520.74 |
07/09/2018 | BILL | CARONE, BRADFORD V & ALBERTA S | $694.35 | $694.35 |
08/16/2017 | PAYMENT | CARONE, ALBERTA S & BRADFORD V CHECK NUM: 4944 | $-170.08 | $0.00 |
08/04/2017 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 4936 | $-340.16 | $170.08 |
07/18/2017 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 4924 | $-170.09 | $510.24 |
07/07/2017 | BILL | CARONE, BRADFORD V & ALBERTA S | $680.33 | $680.33 |
08/18/2016 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 4600 | $-166.58 | $0.00 |
08/18/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4578 | $-333.20 | $166.58 |
08/18/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4590 | $-166.58 | $499.78 |
08/18/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4578 | $333.20 | $666.36 |
08/18/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4590 | $166.58 | $333.16 |
08/18/2016 | AMENDMENT | amt too small to refund | $0.02 | $166.58 |
08/05/2016 | VOID | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 4590 | $-166.58 | $166.56 |
07/19/2016 | VOID | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 4578 | $-333.20 | $333.14 |
07/08/2016 | BILL | CARONE, BRADFORD V & ALBERTA S | $666.34 | $666.34 |
07/22/2015 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 4226 | $-623.67 | $0.00 |
07/08/2015 | BILL | CARONE, BRADFORD V & ALBERTA S | $623.67 | $623.67 |
07/23/2014 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 3870 | $-606.49 | $0.00 |
07/10/2014 | BILL | CARONE, BRADFORD V & ALBERTA S | $606.49 | $606.49 |
09/16/2013 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 3561 | $-146.95 | $0.00 |
09/05/2013 | PAYMENT | CARONE, ALBERTA S & BRADFORD V CHECK NUM: 3552 | $-146.95 | $146.95 |
08/28/2013 | PAYMENT | CARONE, ALBERTA S & BRADFORD V CHECK NUM: 3535 | $-146.95 | $293.90 |
07/23/2013 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 3509 | $-146.98 | $440.85 |
07/16/2013 | BILL | CARONE, BRADFORD V & ALBERTA S | $587.83 | $587.83 |
10/12/2012 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 3190 | $-142.68 | $0.00 |
08/17/2012 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 3146 | $-285.36 | $142.68 |
07/25/2012 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 3108 | $-142.68 | $428.04 |
07/10/2012 | BILL | CARONE, BRADFORD V & ALBERTA S | $570.72 | $570.72 |
10/31/2011 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 2815 | $-138.52 | $0.00 |
08/26/2011 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 2756 | $-138.52 | $138.52 |
08/18/2011 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 2744 | $-138.52 | $277.04 |
07/20/2011 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 2732 | $-138.54 | $415.56 |
07/14/2011 | BILL | CARONE, BRADFORD V & ALBERTA S | $554.10 | $554.10 |
12/13/2010 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 2498 | $-139.28 | $0.00 |
10/01/2010 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 2430 | $-139.28 | $139.28 |
08/24/2010 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 2392 | $-139.28 | $278.56 |
07/29/2010 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 2380 | $-139.29 | $417.84 |
07/14/2010 | BILL | CARONE, BRADFORD V & ALBERTA S | $557.13 | $557.13 |
10/27/2009 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 2102 | $-138.47 | $0.00 |
10/23/2009 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 2089 | $-138.47 | $138.47 |
09/30/2009 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 2071 | $-138.47 | $276.94 |
08/11/2009 | PAYMENT | ALBERTA & BRADFORD CARONE CHECK NUM: 2048 | $-138.48 | $415.41 |
07/21/2009 | BILL | CARONE, BRADFORD V & ALBERTA S | $553.89 | $553.89 |
11/03/2008 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 1778 | $-134.43 | $0.00 |
09/09/2008 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 1724 | $-134.43 | $134.43 |
08/06/2008 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 1685 | $-134.43 | $268.86 |
08/05/2008 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 1682 | $-134.46 | $403.29 |
07/14/2008 | BILL | CARONE, BRADFORD V & ALBERTA S | $537.75 | $537.75 |
10/02/2007 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 1372 | $-130.52 | $0.00 |
09/07/2007 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 1348 | $-130.52 | $130.52 |
08/07/2007 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 1307 | $-130.52 | $261.04 |
07/18/2007 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 1294 | $-130.53 | $391.56 |
07/13/2007 | BILL | CARONE, BRADFORD V & ALBERTA S | $522.09 | $522.09 |
10/30/2006 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 1048 | $-126.72 | $0.00 |
10/02/2006 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 126.72 | $-126.72 | $126.72 |
09/15/2006 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 1002 | $-126.72 | $253.44 |
07/28/2006 | PAYMENT | CARONE, BRADFORD V & ALBERTA S CHECK NUM: 9474 | $-126.72 | $380.16 |
07/19/2006 | BILL | CARONE, BRADFORD V & ALBERTA S | $506.88 | $506.88 |
07/28/2005 | PAYMENT | BRADFORD CARONE CHECK NUM: 9135 | $-492.12 | $0.00 |
07/21/2005 | BILL | CARONE, BRADFORD V & ALBERTA S | $492.12 | $492.12 |
07/12/2004 | PAYMENT | @ | $-472.82 | $0.00 |
07/01/2004 | BILL | CARONE, BRADFORD V & A @ | $472.82 | $472.82 |
07/28/2003 | PAYMENT | @ | $-451.91 | $0.00 |
07/01/2003 | BILL | CARONE, BRADFORD V & A @ | $451.91 | $451.91 |