| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/22/2022 | PAYMENT | MOSCHETTI, MICHAEL & LARENE CHECK NUM: 3123 | $-10.13 | $0.00 |
| 01/25/2022 | BILL | MOSCHETTI, MICHAEL J & LARENE | $10.13 | $10.13 |
| 03/29/2021 | PAYMENT | MOSCHETTI, MICHAEL & LARENE CHECK NUM: 2884 | $-14.62 | $0.00 |
| 03/10/2021 | BILL | MOSCHETTI, MICHAEL J & LARENE | $14.62 | $14.62 |
| 03/12/2020 | PAYMENT | MOSCHETTI, MICHAEL & LARENE CHECK NUM: 2543 | $-18.54 | $0.00 |
| 02/25/2020 | BILL | MOSCHETTI, MICHAEL J & LARENE | $18.54 | $18.54 |
| 02/06/2019 | PAYMENT | MOCHETTI & COOK CHECK NUM: 4032 | $-21.49 | $0.00 |
| 01/24/2019 | BILL | MOSCHETTI, MICHAEL J & LARENE | $21.49 | $21.49 |
| 02/21/2018 | PAYMENT | MOSCHETTI & COOK, LLC CHECK NUM: 3863 | $-23.78 | $0.00 |
| 01/29/2018 | BILL | MOSCHETTI, MICHAEL J & LARENE | $23.78 | $23.78 |
| 02/23/2017 | PAYMENT | MOSCHETTI & COOK, LLC CHECK NUM: 3669 | $-69.31 | $0.00 |
| 01/30/2017 | BILL | MOSCHETTI, MICHAEL J & LARENE | $69.31 | $69.31 |
| 02/23/2016 | PAYMENT | MOSCHETTI & COOK, LLC CHECK NUM: 3440 | $-31.62 | $0.00 |
| 01/22/2016 | BILL | MOSCHETTI, MICHAEL J & LARENE | $31.62 | $31.62 |
| 02/25/2015 | PAYMENT | MOSCHETTI & COOK, LLC CHECK NUM: 003182 | $-35.54 | $0.00 |
| 01/30/2015 | BILL | MOSCHETTI, MICHAEL J & LARENE | $35.54 | $35.54 |
| 03/03/2014 | PAYMENT | MOSCHETTI & COOK LLC CHECK NUM: 2929 | $-39.38 | $0.00 |
| 01/28/2014 | BILL | MOSCHETTI, MICHAEL J &LAURENE | $39.38 | $39.38 |
| 02/13/2013 | PAYMENT | MOSCHETTI & COOK CHECK BANK: 2690 | $-70.18 | $0.00 |
| 02/07/2013 | BILL | MOSCHETTI, MICHAEL J &LAURENE | $70.18 | $70.18 |
| 01/27/2012 | PAYMENT | MOSCHETTI & COOK LLC CHECK NUM: 2463 | $-56.37 | $0.00 |
| 01/23/2012 | BILL | MOSCHETTI, MICHAEL J &LAURENE | $56.37 | $56.37 |
| 02/04/2011 | PAYMENT | MOSCHETTI & COOK, LLC CHECK NUM: 2133 | $-85.75 | $0.00 |
| 01/31/2011 | BILL | MOSCHETTI, MICHAEL J &LAURENE | $85.75 | $85.75 |
| 02/08/2010 | PAYMENT | MICHAEL MOSCHETTI & SAMUEL COO CHECK NUM: 1651 | $-91.19 | $0.00 |
| 01/26/2010 | BILL | MOSCHETTI, MICHAEL J &LAURENE | $91.19 | $91.19 |
