08/14/2024 | PAYMENT | CHECK ACH - 200225 | $-1,152.11 | $0.00 |
07/15/2024 | BILL | COCHETTI REV LIVING TRUST 2006 | $1,152.11 | $1,152.11 |
08/24/2023 | PAYMENT | COCHETTI, SHELLY CHECK 6978 | $-1,066.78 | $0.00 |
07/14/2023 | BILL | COCHETTI REV LIVING TRUST 2006 | $1,066.78 | $1,066.78 |
04/17/2023 | PAYMENT | COCHETTI, SHELLEY CHECK 6921 | $-9.88 | $0.00 |
04/03/2023 | PAYMENT | COCHETTI, SHELLEY D CHECK 6906 | $-246.94 | $9.88 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.88 | $256.82 |
12/08/2022 | PAYMENT | COCHETTI, SHELLEY CHECK 6846 | $-246.94 | $246.94 |
09/13/2022 | PAYMENT | COCHETTI, SHELLEY D TTEE CHECK 6796 | $-246.94 | $493.88 |
08/21/2022 | PAYMENT | COCHETTI, SHELLEY CHECK 6775 | $-246.96 | $740.82 |
07/19/2022 | BILL | COCHETTI, SHELLEY D TTEE | $987.78 | $987.78 |
02/24/2022 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-228.65 | $0.00 |
12/20/2021 | PAYMENT | COCHETTI, SHELLEY CHECK | $-228.65 | $228.65 |
09/23/2021 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-228.65 | $457.30 |
08/15/2021 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-228.65 | $685.95 |
07/14/2021 | BILL | COCHETTI, SHELLEY D TTEE | $914.60 | $914.60 |
02/03/2021 | PAYMENT | COCHETTI, SHELLEY D TTEE CHECK | $-221.13 | $0.00 |
01/12/2021 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-221.13 | $221.13 |
10/09/2020 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-221.13 | $442.26 |
08/13/2020 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-221.15 | $663.39 |
07/13/2020 | BILL | COCHETTI, SHELLEY D TTEE | $884.54 | $884.54 |
03/10/2020 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-213.45 | $0.00 |
01/10/2020 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-213.45 | $213.45 |
10/04/2019 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-213.45 | $426.90 |
08/21/2019 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-213.45 | $640.35 |
07/15/2019 | BILL | COCHETTI, SHELLEY D TTEE | $853.80 | $853.80 |
03/01/2019 | PAYMENT | COCHETTI, SHELLEY D TTEE CHECK | $-209.33 | $0.00 |
12/19/2018 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-209.33 | $209.33 |
09/25/2018 | PAYMENT | COCHETTI, SHELLEY D TTEE CHECK | $-209.33 | $418.66 |
08/24/2018 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-209.33 | $627.99 |
07/12/2018 | BILL | COCHETTI, SHELLEY D TTEE | $837.32 | $837.32 |
02/14/2018 | PAYMENT | COCHETTI, SHELLEY D TTEE CHECK | $-200.89 | $0.00 |
12/04/2017 | PAYMENT | COCHETTI, SHELLEY D TTEE CHECK | $-200.89 | $200.89 |
09/22/2017 | PAYMENT | COCHETTI, SHELLEY D TTEE CHECK | $-200.89 | $401.78 |
08/07/2017 | PAYMENT | COCHETTI, SHELLEY D TTEE CHECK | $-200.90 | $602.67 |
07/14/2017 | BILL | COCHETTI, SHELLEY D TTEE | $803.57 | $803.57 |
03/08/2017 | PAYMENT | COCHETTI, SHELLEY D TTEE CHECK | $-200.89 | $0.00 |
12/05/2016 | PAYMENT | COCHETTI, SHELLEY D TTEE CHECK | $-200.89 | $200.89 |
10/07/2016 | PAYMENT | COCHETTI, SHELLEY D TTEE CHECK | $-200.89 | $401.78 |
08/04/2016 | PAYMENT | COCHETTI, SHELLEY D TTEE CHECK | $-200.90 | $602.67 |
07/12/2016 | BILL | COCHETTI, SHELLEY D TTEE | $803.57 | $803.57 |
03/07/2016 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-200.89 | $0.00 |
12/04/2015 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-200.89 | $200.89 |
10/05/2015 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-200.89 | $401.78 |
08/17/2015 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-200.90 | $602.67 |
07/14/2015 | BILL | COCHETTI, SHELLEY D | $803.57 | $803.57 |
03/04/2015 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-200.89 | $0.00 |
01/05/2015 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-200.89 | $200.89 |
10/03/2014 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-200.89 | $401.78 |
08/08/2014 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-200.90 | $602.67 |
07/17/2014 | BILL | COCHETTI, SHELLEY D | $803.57 | $803.57 |
03/03/2014 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-200.89 | $0.00 |
12/04/2013 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-200.89 | $200.89 |
09/04/2013 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-200.89 | $401.78 |
08/06/2013 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-200.90 | $602.67 |
07/16/2013 | BILL | COCHETTI, SHELLEY D | $803.57 | $803.57 |
02/04/2013 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-200.89 | $0.00 |
12/27/2012 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-200.89 | $200.89 |
10/01/2012 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-200.89 | $401.78 |
08/02/2012 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-200.90 | $602.67 |
07/13/2012 | BILL | COCHETTI, SHELLEY D | $803.57 | $803.57 |
03/07/2012 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-232.90 | $0.00 |
01/09/2012 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-232.90 | $232.90 |
10/06/2011 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-232.90 | $465.80 |
08/17/2011 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-232.90 | $698.70 |
07/15/2011 | BILL | COCHETTI, SHELLEY D | $931.60 | $931.60 |
03/09/2011 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-220.33 | $0.00 |
01/07/2011 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-220.33 | $220.33 |
10/04/2010 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-220.33 | $440.66 |
08/05/2010 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-220.36 | $660.99 |
07/14/2010 | BILL | COCHETTI, SHELLEY D | $881.35 | $881.35 |
03/02/2010 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-204.97 | $0.00 |
01/04/2010 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-204.97 | $204.97 |
10/06/2009 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-204.97 | $409.94 |
08/19/2009 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-204.97 | $614.91 |
07/13/2009 | BILL | COCHETTI, SHELLEY D | $819.88 | $819.88 |
03/02/2009 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-189.78 | $0.00 |
12/29/2008 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-189.78 | $189.78 |
09/29/2008 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-189.78 | $379.56 |
08/04/2008 | PAYMENT | COCHETTI, SHELLEY D CHECK | $-189.81 | $569.34 |
07/18/2008 | BILL | COCHETTI, SHELLEY D | $759.15 | $759.15 |
02/28/2008 | PAYMENT | COCHETTI, SHELLEY D | $-175.74 | $0.00 |
01/03/2008 | PAYMENT | COCHETTI, SHELLEY D | $-175.71 | $175.74 |
10/02/2007 | PAYMENT | COCHETTI, SHELLEY D | $-175.71 | $351.45 |
08/20/2007 | PAYMENT | COCHETTI, SHELLEY D | $-175.71 | $527.16 |
07/01/2007 | BILL | COCHETTI, SHELLEY D | $702.87 | $702.87 |
03/02/2007 | PAYMENT | COCHETTI, SHELLEY D | $-162.72 | $0.00 |
12/28/2006 | PAYMENT | COCHETTI, SHELLEY D | $-162.71 | $162.72 |
10/03/2006 | PAYMENT | COCHETTI, SHELLEY D | $-162.71 | $325.43 |
08/29/2006 | PAYMENT | COCHETTI, SHELLEY D | $-162.71 | $488.14 |
07/01/2006 | BILL | COCHETTI, SHELLEY D | $650.85 | $650.85 |
03/02/2006 | PAYMENT | COCHETTI, SHELLEY D | $-150.66 | $0.00 |
01/06/2006 | PAYMENT | COCHETTI, SHELLEY D | $-150.66 | $150.66 |
10/05/2005 | PAYMENT | COCHETTI, SHELLEY D | $-150.66 | $301.32 |
08/10/2005 | PAYMENT | COCHETTI, SHELLEY D | $-150.66 | $451.98 |
07/01/2005 | BILL | COCHETTI, SHELLEY D | $602.64 | $602.64 |
03/02/2005 | PAYMENT | COCHETTI, SHELLEY D | $-152.69 | $0.00 |
01/05/2005 | PAYMENT | COCHETTI, SHELLEY D | $-152.69 | $152.69 |
10/06/2004 | PAYMENT | COCHETTI, SHELLEY D | $-152.69 | $305.38 |
08/12/2004 | PAYMENT | COCHETTI, SHELLEY D | $-152.69 | $458.07 |
07/01/2004 | BILL | COCHETTI, SHELLEY D | $610.76 | $610.76 |
03/01/2004 | PAYMENT | COCHETTI, SHELLEY D | $-128.90 | $0.00 |
01/07/2004 | PAYMENT | SHELLEY COCHETTI | $-128.89 | $128.90 |
10/06/2003 | PAYMENT | COCHETTI, SHELLEY D | $-128.89 | $257.79 |
08/18/2003 | PAYMENT | SHIRLEY COCHETTI | $-128.89 | $386.68 |
07/01/2003 | BILL | COCHETTI, SHELLEY D | $515.57 | $515.57 |
03/03/2003 | PAYMENT | COCHETTI, SHELLEY D | $-107.60 | $0.00 |
01/09/2003 | PAYMENT | COCHETTI, SHELLEY D | $-107.57 | $107.60 |
10/07/2002 | PAYMENT | COCHETTI, SHELLEY D | $-107.57 | $215.17 |
08/16/2002 | PAYMENT | COCHETTI, SHELLEY D | $-107.57 | $322.74 |
07/01/2002 | BILL | COCHETTI, SHELLEY D | $430.31 | $430.31 |
03/06/2002 | PAYMENT | COCHETTI, SHELLEY D | $-107.58 | $0.00 |
01/07/2002 | PAYMENT | COCHETTI, SHELLEY D | $-107.55 | $107.58 |
09/27/2001 | PAYMENT | COCHETTI, SHELLEY D | $-107.55 | $215.13 |
08/20/2001 | PAYMENT | COCHETTI, SHELLEY D | $-107.55 | $322.68 |
07/01/2001 | BILL | COCHETTI, SHELLEY D | $430.23 | $430.23 |
03/05/2001 | PAYMENT | COCHETTI, SHELLEY D | $-106.51 | $0.00 |
01/05/2001 | PAYMENT | COCHETTI, SHELLEY D | $-106.51 | $106.51 |
10/03/2000 | PAYMENT | COCHETTI, SHELLEY D | $-106.51 | $213.02 |
08/16/2000 | PAYMENT | COCHETTI, SHELLEY D | $-106.51 | $319.53 |
07/01/2000 | BILL | COCHETTI, SHELLEY D | $426.04 | $426.04 |
03/06/2000 | PAYMENT | COCHETTI, SHELLEY D | $-105.99 | $0.00 |
12/29/1999 | PAYMENT | COCHETTI, SHELLEY D | $-105.98 | $105.99 |
10/06/1999 | PAYMENT | COCHETTI, SHELLEY D | $-105.98 | $211.97 |
08/11/1999 | PAYMENT | COCHETTI, SHELLEY D | $-105.98 | $317.95 |
07/01/1999 | BILL | COCHETTI, SHELLEY D | $423.93 | $423.93 |
02/25/1999 | PAYMENT | COCHETTI, SHELLEY D | $-99.82 | $0.00 |
01/07/1999 | PAYMENT | COCHETTI, SHELLEY D | $-99.81 | $99.82 |
10/07/1998 | PAYMENT | COCHETTI, SHELLEY D | $-99.81 | $199.63 |
08/06/1998 | PAYMENT | COCHETTI, SHELLEY D | $-99.81 | $299.44 |
07/01/1998 | BILL | COCHETTI, SHELLEY D | $399.25 | $399.25 |
02/25/1998 | PAYMENT | COCHETTI, SHELLEY D | $-91.31 | $0.00 |
12/19/1997 | PAYMENT | COCHETTI, SHELLEY D | $-91.30 | $91.31 |
10/07/1997 | PAYMENT | COCHETTI, SHELLEY D | $-91.30 | $182.61 |
08/08/1997 | PAYMENT | COCHETTI, SHELLEY D | $-91.30 | $273.91 |
07/01/1997 | BILL | COCHETTI, SHELLEY D | $365.21 | $365.21 |
02/26/1997 | PAYMENT | COCHETTI, SHELLEY D | $-93.28 | $0.00 |
01/07/1997 | PAYMENT | COCHETTI, SHELLEY D | $-93.26 | $93.28 |
10/02/1996 | PAYMENT | COCHETTI, SHELLEY D | $-93.26 | $186.54 |
08/15/1996 | PAYMENT | COCHETTI, SHELLEY D | $-93.26 | $279.80 |
07/01/1996 | BILL | COCHETTI, SHELLEY D | $373.06 | $373.06 |
02/23/1996 | PAYMENT | | $-97.20 | $0.00 |
12/20/1995 | PAYMENT | | $-97.18 | $97.20 |
09/26/1995 | PAYMENT | | $-97.18 | $194.38 |
08/18/1995 | PAYMENT | | $-97.18 | $291.56 |
07/01/1995 | BILL | COCHETTI, SHELLEY D | $388.74 | $388.74 |
03/07/1995 | PAYMENT | | $-93.71 | $0.00 |
12/13/1994 | PAYMENT | | $-93.69 | $93.71 |
09/28/1994 | PAYMENT | | $-93.69 | $187.40 |
08/04/1994 | PAYMENT | | $-93.69 | $281.09 |
07/01/1994 | BILL | COCHETTI, SHELLEY D | $374.78 | $374.78 |
02/10/1994 | PAYMENT | | $-84.82 | $0.00 |
12/09/1993 | PAYMENT | | $-84.80 | $84.82 |
09/20/1993 | PAYMENT | | $-84.80 | $169.62 |
08/09/1993 | PAYMENT | | $-84.80 | $254.42 |
07/01/1993 | BILL | COCHETTI, SHELLEY D | $339.22 | $339.22 |