02/08/2024 | PAYMENT | MOSCHETTI, MICHAEL J & LARENE CHECK 3681 | $-20.79 | $0.00 |
01/31/2024 | BILL | MOSCHETTI, MICHAEL J ET AL | $20.79 | $20.79 |
02/13/2023 | PAYMENT | MOSCHETTI, MICHAEL J & LARENE CHECK NUM: 003395 | $-22.66 | $0.00 |
01/24/2023 | BILL | MOSCHETTI, MICHAEL J ET AL | $22.66 | $22.66 |
02/22/2022 | PAYMENT | MOSCHETTI, MICHAEL & LARENE CHECK NUM: 3123 | $-26.68 | $0.00 |
01/25/2022 | BILL | MOSCHETTI, MICHAEL J & LARENE | $26.68 | $26.68 |
03/29/2021 | PAYMENT | MOSCHETTI, MICHAEL & LARENE CHECK NUM: 2884 | $-29.56 | $0.00 |
03/10/2021 | BILL | MOSCHETTI, MICHAEL J & LARENE | $29.56 | $29.56 |
03/12/2020 | PAYMENT | MOSCHETTI, MICHAEL & LARENE CHECK NUM: 2543 | $-32.63 | $0.00 |
02/25/2020 | BILL | MOSCHETTI, MICHAEL J & LARENE | $32.63 | $32.63 |
02/06/2019 | PAYMENT | MOCHETTI & COOK CHECK NUM: 4032 | $-36.77 | $0.00 |
01/24/2019 | BILL | MOSCHETTI, MICHAEL J & LARENE | $36.77 | $36.77 |
02/21/2018 | PAYMENT | MOSCHETTI & COOK, LLC CHECK NUM: 3863 | $-41.30 | $0.00 |
01/29/2018 | BILL | MOSCHETTI, MICHAEL J & LARENE | $41.30 | $41.30 |
02/23/2017 | PAYMENT | MOSCHETTI & COOK, LLC CHECK NUM: 3669 | $-127.90 | $0.00 |
01/30/2017 | BILL | MOSCHETTI, MICHAEL J & LARENE | $127.90 | $127.90 |
02/23/2016 | PAYMENT | MOSCHETTI & COOK, LLC CHECK NUM: 3440 | $-61.71 | $0.00 |
01/22/2016 | BILL | MOSCHETTI, MICHAEL J & LARENE | $61.71 | $61.71 |
02/25/2015 | PAYMENT | MOSCHETTI & COOK, LLC CHECK NUM: 003182 | $-71.77 | $0.00 |
01/30/2015 | BILL | MOSCHETTI, MICHAEL J & LARENE | $71.77 | $71.77 |
03/03/2014 | PAYMENT | MOSCHETTI & COOK LLC CHECK NUM: 2929 | $-82.84 | $0.00 |
01/28/2014 | BILL | MOSCHETTI, MICHAEL J &LAURENE | $82.84 | $82.84 |
02/13/2013 | PAYMENT | MOSCHETTI & COOK CHECK BANK: 2690 | $-141.03 | $0.00 |
02/07/2013 | BILL | MOSCHETTI, MICHAEL J &LAURENE | $141.03 | $141.03 |
01/27/2012 | PAYMENT | MOSCHETTI & COOK LLC CHECK NUM: 2463 | $-107.74 | $0.00 |
01/23/2012 | BILL | MOSCHETTI, MICHAEL J &LAURENE | $107.74 | $107.74 |
02/04/2011 | PAYMENT | MOSCHETTI & COOK, LLC CHECK NUM: 2133 | $-100.57 | $0.00 |
01/31/2011 | BILL | MOSCHETTI, MICHAEL J &LAURENE | $100.57 | $100.57 |
02/08/2010 | PAYMENT | MICHAEL MOSCHETTI & SAMUEL COO CHECK NUM: 1651 | $-56.96 | $0.00 |
01/26/2010 | BILL | MOSCHETTI, MICHAEL J &LAURENE | $56.96 | $56.96 |