08/19/2024 | PAYMENT | BALDONI, THOMAS CHECK 151547897 | $-28.38 | $0.00 |
07/10/2024 | BILL | VARCHETTO, A ETAL | $28.38 | $28.38 |
08/15/2023 | PAYMENT | BALDONI, THOMAS CHECK NUM: 147268847 | $-28.38 | $0.00 |
07/12/2023 | BILL | VARCHETTO, A ETAL | $28.38 | $28.38 |
08/10/2022 | PAYMENT | BALDONI, THOMAS CHECK NUM: 142354326 | $-28.38 | $0.00 |
07/12/2022 | BILL | VARCHETTO, A ETAL | $28.38 | $28.38 |
08/13/2021 | PAYMENT | BALDONI, THOMAS CHECK NUM: 137087022 | $-29.57 | $0.00 |
08/13/2021 | ADJUSTMENT | INCORRECT AMOUNT ENTERED NUM: 137087022 | $29.57 | $29.57 |
08/13/2021 | VOID | BALDONI, THOMAS CHECK NUM: 137087022 | $-29.57 | $0.00 |
07/14/2021 | BILL | VARCHETTO, A ETAL | $29.57 | $29.57 |
08/18/2020 | PAYMENT | BALDONI, THOMAS CHECK NUM: 131124226 | $-14.40 | $0.00 |
07/15/2020 | BILL | VARCHETTO, A ETAL | $14.40 | $14.40 |
08/27/2019 | PAYMENT | BALDONI, THOMAS CHECK NUM: 124732455 | $-14.40 | $0.00 |
07/10/2019 | BILL | VARCHETTO, A ETAL | $14.40 | $14.40 |
08/24/2018 | PAYMENT | BALDONI, THOMAS CHECK | $-14.34 | $0.00 |
08/24/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 117147246 | $14.34 | $14.34 |
08/24/2018 | VOID | BALDONI, THOMAS CHECK NUM: 117147246 | $-14.34 | $0.00 |
07/09/2018 | BILL | VARCHETTO, A ETAL | $14.34 | $14.34 |
10/10/2017 | PAYMENT | VARCHETTO, CATHERINE K CHECK NUM: 192 | $-13.56 | $0.00 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.52 | $13.56 |
07/07/2017 | BILL | VARCHETTO, A ETAL | $13.04 | $13.04 |
08/16/2016 | PAYMENT | VARCHETTO, CATHERINE CHECK NUM: 143 | $-13.04 | $0.00 |
07/08/2016 | BILL | VARCHETTO, A ETAL | $13.04 | $13.04 |
08/21/2015 | PAYMENT | VARCHETTO, CATHERINE K CHECK NUM: 104 | $-13.04 | $0.00 |
07/08/2015 | BILL | VARCHETTO, A ETAL | $13.04 | $13.04 |
08/20/2014 | PAYMENT | VARCHETTO, CATHERINE CHECK NUM: 4996 | $-13.04 | $0.00 |
07/10/2014 | BILL | VARCHETTO, A ETAL | $13.04 | $13.04 |
08/23/2013 | PAYMENT | VARCHETTO, A ETAL CHECK NUM: 4839 | $-13.04 | $0.00 |
07/16/2013 | BILL | VARCHETTO, A ETAL | $13.04 | $13.04 |
08/14/2012 | PAYMENT | VARCHETTO, CATHERINE M CHECK NUM: 4674 | $-13.04 | $0.00 |
07/10/2012 | BILL | VARCHETTO, A ETAL | $13.04 | $13.04 |
08/10/2011 | PAYMENT | VARCHETTO, CATHERINE M CHECK NUM: 4489 | $-13.04 | $0.00 |
07/14/2011 | BILL | VARCHETTO, A ETAL | $13.04 | $13.04 |
08/13/2010 | PAYMENT | VARCHETTO, CATHERINE M CHECK NUM: 4297 | $-13.04 | $0.00 |
07/14/2010 | BILL | VARCHETTO, A ETAL | $13.04 | $13.04 |
08/19/2009 | PAYMENT | VARCHETTO, A ETAL CHECK NUM: 4116 | $-13.04 | $0.00 |
07/21/2009 | BILL | VARCHETTO, A ETAL | $13.04 | $13.04 |
08/13/2008 | PAYMENT | VARCHETTO, A ETAL CHECK NUM: 3911 | $-13.04 | $0.00 |
07/14/2008 | BILL | VARCHETTO, A ETAL | $13.04 | $13.04 |
07/24/2007 | PAYMENT | VARCHETTO, A ETAL CHECK NUM: 3653 | $-13.04 | $0.00 |
07/13/2007 | BILL | VARCHETTO, A ETAL | $13.04 | $13.04 |
08/30/2006 | PAYMENT | VARCHETTO, ANTHONY CHECK NUM: 3412 | $-13.04 | $0.00 |
07/19/2006 | BILL | VARCHETTO, A ETAL | $13.04 | $13.04 |
08/24/2005 | PAYMENT | CATHERINE M VARCHETTO CHECK NUM: 3165 | $-13.04 | $0.00 |
07/21/2005 | BILL | VARCHETTO, A ETAL | $13.04 | $13.04 |
07/29/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | VARCHETTO, A ETAL @ | $13.06 | $13.06 |
08/27/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | VARCHETTO, A ETAL @ | $13.06 | $13.06 |