09/25/2024 | PAYMENT | ECHEVARRIA, MARTY A OR JOSEPH P CHECK 2891 | $-11.61 | $0.00 |
08/30/2024 | PAYMENT | ECHEVARRIA, MARTY A & JOSEPH P SYS 2888 ORIG: CHECK | $-294.65 | $11.61 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $11.61 | $306.26 |
08/30/2024 | ADJUSTMENT | ECHEVARRIA, MARTY A & JOSEPH P CHECK 2888 VOIDED PAYMENT: 928445. REASON: AMENDMENT TO PP 2025 | $294.65 | $294.65 |
08/13/2024 | PAYMENT | ECHEVARRIA, MARTY A & JOSEPH P CHECK 2888 | $-294.65 | $0.00 |
07/10/2024 | BILL | FILIPPINI, HENRY A & MARIAN TR | $294.65 | $294.65 |
09/29/2023 | PAYMENT | ECHEVARRIA, MARTY & JOSEPH P CHECK 2869 | $-209.67 | $0.00 |
08/11/2023 | PAYMENT | FILIPPINI, HENRY A & MARIAN CHECK NUM: 2143 | $-69.89 | $209.67 |
07/12/2023 | BILL | FILIPPINI, HENRY A & MARIAN TR | $279.56 | $279.56 |
08/19/2022 | PAYMENT | HANK MARIAN FILIPPINI FAM TR CHECK NUM: 2005 | $-308.87 | $0.00 |
07/13/2022 | BILL | FILIPPINI, HENRY A & MARIAN TR | $308.87 | $308.87 |
08/24/2021 | PAYMENT | FILIPPINI, HANK & MARIAN CHECK NUM: 002642 | $-377.95 | $0.00 |
07/15/2021 | BILL | FILIPPINI, HENRY A & MARIAN TR | $377.95 | $377.95 |
08/25/2020 | PAYMENT | FILIPPINI, HANK & MARIAN CHECK NUM: 2474 | $-429.27 | $0.00 |
07/13/2020 | BILL | FILIPPINI, HENRY A & MARIAN TR | $429.27 | $429.27 |
08/26/2019 | PAYMENT | FILIPPINI, HANK & MARIAN TR CHECK NUM: 2297 | $-471.58 | $0.00 |
07/10/2019 | BILL | FILIPPINI, HENRY A & MARIAN TR | $471.58 | $471.58 |
08/22/2018 | PAYMENT | FILIPPINI, HANK & MARIAN TR CHECK NUM: 2142 | $-515.83 | $0.00 |
07/09/2018 | BILL | FILIPPINI, HENRY A & MARIAN TR | $515.83 | $515.83 |
07/31/2017 | PAYMENT | FILIPPINI, HANK & MARIAN TRUST CHECK NUM: 1965 | $-517.89 | $0.00 |
07/07/2017 | BILL | FILIPPINI, HENRY A & MARIAN TR | $517.89 | $517.89 |
07/26/2016 | PAYMENT | FILIPPINI, HANK & MARIAN TR CHECK NUM: 1809 | $-569.68 | $0.00 |
07/08/2016 | BILL | FILIPPINI, HENRY A & MARIAN TR | $569.68 | $569.68 |
07/21/2015 | PAYMENT | FILIPPINI, HANK & MARIAN CHECK NUM: 1646 | $-600.76 | $0.00 |
07/08/2015 | BILL | FILIPPINI, HENRY A & MARIAN TR | $600.76 | $600.76 |
08/15/2014 | PAYMENT | FILIPPINI, MARIAN CHECK NUM: 1506 | $-639.60 | $0.00 |
07/08/2014 | BILL | FILIPPINI, HENRY A & MARIAN TR | $639.60 | $639.60 |
08/21/2013 | PAYMENT | FILIPPINI, HANK & MARIAN TRUST CHECK NUM: 8896 | $-652.54 | $0.00 |
07/16/2013 | BILL | FILIPPINI, HENRY A & MARIAN TR | $652.54 | $652.54 |
07/27/2012 | PAYMENT | FILIPPINI, HANK & MARIAN CHECK NUM: 8687 | $-686.21 | $0.00 |
07/10/2012 | BILL | FILIPPINI, HENRY A & MARIAN TR | $686.21 | $686.21 |
08/12/2011 | PAYMENT | FILIPPINI, HENRY A & MARIAN TR CHECK NUM: 8472 | $-697.43 | $0.00 |
07/14/2011 | BILL | FILIPPINI, HENRY A & MARIAN TR | $697.43 | $697.43 |
08/06/2010 | PAYMENT | FILIPPINI, HENRY A & MARIAN TR CHECK NUM: 8304 | $-752.55 | $0.00 |
07/14/2010 | BILL | FILIPPINI, HENRY A & MARIAN TR | $752.55 | $752.55 |
08/27/2009 | PAYMENT | FILIPPINI, HENRY A & MARIAN TR CHECK NUM: 8177 | $-781.20 | $0.00 |
07/21/2009 | BILL | FILIPPINI, HENRY A & MARIAN TR | $781.20 | $781.20 |