09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.54 | $0.00 |
08/30/2024 | PAYMENT | LAURELLI, LUANNE SYS ORIG: CARD | $-45.94 | $2.54 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.54 | $48.48 |
08/30/2024 | ADJUSTMENT | LAURELLI, LUANNE CARD VOIDED PAYMENT: 911850. REASON: AMENDMENT TO RE 2025 | $45.94 | $45.94 |
07/19/2024 | PAYMENT | LAURELLI, LUANNE CARD | $-45.94 | $0.00 |
07/10/2024 | BILL | LAURELLI, LUANNE ET AL | $45.94 | $45.94 |
07/28/2023 | PAYMENT | LAURELLI, LUANNE ET AL CHECK NUM: 1472 | $-42.53 | $0.00 |
07/12/2023 | BILL | LAURELLI, LUANNE ET AL | $42.53 | $42.53 |
07/22/2022 | PAYMENT | LAURELLI, LUANNE CREDIT: D | $-39.38 | $0.00 |
07/12/2022 | BILL | LAURELLI, LUANNE ET AL | $39.38 | $39.38 |
07/23/2021 | PAYMENT | LAURELLI, LUANNE ET AL CREDIT: D | $-36.45 | $0.00 |
07/14/2021 | BILL | LAURELLI, LUANNE ET AL | $36.45 | $36.45 |
08/20/2020 | PAYMENT | BUZZELLI, GEORGE CHECK NUM: 0026570058 | $-34.53 | $0.00 |
07/15/2020 | BILL | BUZZELLI, GEORGE & MARLENE TR | $34.53 | $34.53 |
08/13/2019 | PAYMENT | BUZZELLI, GEORG CHECK BANK: WF INTERNET NUM: 019081323052161 | $-33.32 | $0.00 |
07/10/2019 | BILL | BUZZELLI, GEORGE & MARLENE TR | $33.32 | $33.32 |
07/17/2018 | PAYMENT | BUZZELLI, GEORG CHECK BANK: WF INTERNET NUM: 018071723060062 | $-31.66 | $0.00 |
07/09/2018 | BILL | BUZZELLI, GEORGE & MARLENE TR | $31.66 | $31.66 |
08/23/2017 | PAYMENT | BUZZELLI, GEORGE & MARLENE TR CHECK NUM: 3295 | $-27.27 | $0.00 |
07/07/2017 | BILL | BUZZELLI, GEORGE & MARLENE TR | $27.27 | $27.27 |
07/26/2016 | PAYMENT | BUZZELLI, G./M. CHECK NUM: 3150 | $-25.76 | $0.00 |
07/08/2016 | BILL | BUZZELLI, GEORGE & MARLENE TR | $25.76 | $25.76 |
07/27/2015 | PAYMENT | BUZZELLI, GEORGE & MARLENE CHECK NUM: 3045 | $-24.21 | $0.00 |
07/08/2015 | BILL | BUZZELLI, GEORGE & MARLENE TR | $24.21 | $24.21 |
08/19/2014 | PAYMENT | BUZZELLI, MARLENE CHECK NUM: 2937 | $-22.51 | $0.00 |
07/10/2014 | BILL | BUZZELLI, GEORGE & MARLENE TR | $22.51 | $22.51 |
07/25/2013 | PAYMENT | BUZZELLI, GEORGE & MARLENE TR CHECK NUM: 2829 | $-20.88 | $0.00 |
07/16/2013 | BILL | BUZZELLI, GEORGE & MARLENE TR | $20.88 | $20.88 |
08/07/2012 | PAYMENT | BUZZELLI, GEORGE & MARLENE TR CHECK NUM: 1003 | $-19.35 | $0.00 |
07/10/2012 | BILL | BUZZELLI, GEORGE & MARLENE TR | $19.35 | $19.35 |
08/01/2011 | PAYMENT | BUZZELLI, GEORGE & MARLENE TR CHECK NUM: 2535 | $-18.17 | $0.00 |
07/14/2011 | BILL | BUZZELLI, GEORGE & MARLENE TR | $18.17 | $18.17 |
08/13/2010 | PAYMENT | BUZZELLI, GEORGE & MARLENE TR CHECK NUM: 2350 | $-17.24 | $0.00 |
07/14/2010 | BILL | BUZZELLI, GEORGE & MARLENE TR | $17.24 | $17.24 |
09/02/2009 | PAYMENT | BUZZELLI, GEORGE & MARLENE TR CHECK NUM: 2141 | $-16.37 | $0.00 |
07/21/2009 | BILL | BUZZELLI, GEORGE & MARLENE TR | $16.37 | $16.37 |
07/28/2008 | PAYMENT | BUZZELLI, GEORGE & MARLENE TR CHECK NUM: 1900 | $-15.20 | $0.00 |
07/14/2008 | BILL | BUZZELLI, GEORGE & MARLENE TR | $15.20 | $15.20 |
08/06/2007 | PAYMENT | BUZZELLI, GEORGE & MARLENE TR CHECK NUM: 1615 | $-15.20 | $0.00 |
07/13/2007 | BILL | BUZZELLI, GEORGE & MARLENE TR | $15.20 | $15.20 |
07/31/2006 | PAYMENT | BUZZELLI, GEORGE & MARLENE TR CHECK NUM: 1304 | $-15.20 | $0.00 |
07/19/2006 | BILL | BUZZELLI, GEORGE & MARLENE TR | $15.20 | $15.20 |
08/25/2005 | PAYMENT | G BUZZELLI CHECK NUM: 6124 | $-15.18 | $0.00 |
07/21/2005 | BILL | PROMISE LAND INVESTMENT | $15.18 | $15.18 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |