12/02/2024 | PAYMENT | MORETTO 2006 TRUST CHECK 121 | $-2,739.50 | $5,268.26 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $105.37 | $8,007.76 |
07/26/2024 | PAYMENT | CHECK ACH - 100117 | $-2,634.48 | $7,902.39 |
07/15/2024 | BILL | MORETTO 2006 TRUST | $10,536.87 | $10,536.87 |
02/23/2024 | PAYMENT | MORETTO 2006 TRUST CHECK 102 | $-2,468.79 | $0.00 |
12/28/2023 | PAYMENT | JEROME F. MORETTO 2006 TRUST CHECK 155 | $-2,468.79 | $2,468.79 |
09/21/2023 | PAYMENT | MORETTO, DEBORAH CHECK 5191 | $-2,308.33 | $4,937.58 |
08/14/2023 | PAYMENT | MORETTO, DEBORAH SYS 5177 ORIG: CHECK | $-2,629.54 | $7,245.91 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-172.06 | $9,875.45 |
08/14/2023 | ADJUSTMENT | MORETTO, DEBORAH CHECK 5177 VOIDED PAYMENT: 1186490. REASON: AMENDMENT TO RE 2024 | $2,629.54 | $10,047.51 |
08/01/2023 | PAYMENT | MORETTO, DEBORAH CHECK 5177 | $-2,629.54 | $7,417.97 |
07/19/2023 | AMENDMENT | 2023 ABATEMENT CORRECTION | $-469.84 | $10,047.51 |
07/14/2023 | BILL | MORETTO 2006 TRUST | $10,517.35 | $10,517.35 |
03/15/2023 | PAYMENT | VALLEY DISTRIBUTIONS, INC. CHECK 17013 | $-2,391.84 | $0.00 |
01/10/2023 | PAYMENT | VALLEY DISTRIBUTORS CHECK 16875 | $-2,391.84 | $2,391.84 |
10/10/2022 | PAYMENT | VALLEY DISTRIBUTORS INC CHECK 16687 | $-2,391.84 | $4,783.68 |
08/24/2022 | PAYMENT | VALLEY DISTRIBUTORS INC CHECK 16588 | $-2,391.85 | $7,175.52 |
07/19/2022 | BILL | MORETTO, JEROME F TTEE | $9,567.37 | $9,567.37 |
03/09/2022 | PAYMENT | VALLEY DISTRIBUTORS INC CHECK | $-2,317.84 | $0.00 |
01/08/2022 | PAYMENT | VALLEY DISTRIBUTORS INC CHECK | $-2,317.84 | $2,317.84 |
10/07/2021 | PAYMENT | VALLEY DISTRIBUTORS CHECK | $-2,317.84 | $4,635.68 |
08/25/2021 | PAYMENT | VALLEY DISTRIBUTORS CHECK | $-2,317.85 | $6,953.52 |
07/14/2021 | BILL | MORETTO, JEROME F TTEE | $9,271.37 | $9,271.37 |
03/03/2021 | PAYMENT | VALLEY DISTRIBUTORS INC CHECK | $-2,252.13 | $0.00 |
01/07/2021 | PAYMENT | VALLEY DISTRIBUTORS INC CHECK | $-2,252.13 | $2,252.13 |
10/05/2020 | PAYMENT | VALLEY DISTRIBUTORES INC CHECK | $-2,252.13 | $4,504.26 |
08/25/2020 | PAYMENT | VALLEY DISTRIBUTORS INC CHECK | $-2,252.17 | $6,756.39 |
07/13/2020 | BILL | MORETTO, JEROME F TTEE | $9,008.56 | $9,008.56 |
03/05/2020 | PAYMENT | VALLEY DISTRIBUTIONS INC CHECK | $-2,188.72 | $0.00 |
01/10/2020 | PAYMENT | VALLEY DISTRIBUTORS INC CHECK | $-2,188.72 | $2,188.72 |
10/09/2019 | PAYMENT | VALLEY DISTRIBUTORS INC CHECK | $-2,188.72 | $4,377.44 |
08/12/2019 | PAYMENT | VALLEY DISTIBUTORS INC CHECK | $-2,188.75 | $6,566.16 |
07/15/2019 | BILL | MORETTO, JEROME F TTEE | $8,754.91 | $8,754.91 |
03/07/2019 | PAYMENT | VALLEY DISTRIBUTORS INC CHECK | $-2,118.90 | $0.00 |
01/15/2019 | PAYMENT | VALLEY DISTRIBUTORS INC CHECK | $-2,118.90 | $2,118.90 |
10/05/2018 | PAYMENT | VALLEY DISTRIBUTORS CHECK | $-2,118.90 | $4,237.80 |
08/23/2018 | PAYMENT | VALLEY DISTRIBUTORE INC CHECK | $-2,118.93 | $6,356.70 |
07/12/2018 | BILL | MORETTO, JEROME F TTEE | $8,475.63 | $8,475.63 |
03/06/2018 | PAYMENT | VALLEY DISTRIBUTORS CHECK | $-2,059.62 | $0.00 |
12/31/2017 | PAYMENT | VALLEY DISTRIBUTORS INC CHECK | $-2,059.62 | $2,059.62 |
10/05/2017 | PAYMENT | VALLEY DISTRIBUTORS CHECK | $-2,059.62 | $4,119.24 |
08/25/2017 | PAYMENT | VALLEY DISTRIBUTORS CHECK | $-2,059.63 | $6,178.86 |
07/14/2017 | BILL | MORETTO, JEROME F TTEE | $8,238.49 | $8,238.49 |
03/10/2017 | PAYMENT | MORETTO, JEROME F TTEE CHECK | $-2,009.40 | $0.00 |
01/05/2017 | PAYMENT | VALLEY DISTRIBUTORS CHECK | $-2,009.40 | $2,009.40 |
10/04/2016 | PAYMENT | MORETTO, JEROME F TTEE CHECK | $-2,009.40 | $4,018.80 |
08/17/2016 | PAYMENT | MORETTO, JEROME F TTEE CHECK | $-2,009.40 | $6,028.20 |
07/12/2016 | BILL | MORETTO, JEROME F TTEE | $8,037.60 | $8,037.60 |
03/08/2016 | PAYMENT | MORETTO, JEROME F TTEE CHECK | $-2,002.43 | $0.00 |
01/06/2016 | PAYMENT | VALLEY DISTRIBUTORS CHECK | $-2,002.43 | $2,002.43 |
10/09/2015 | PAYMENT | VALLEY DISTRIBUTORS CHECK | $-2,002.43 | $4,004.86 |
08/20/2015 | PAYMENT | MORETTO, JEROME F TTEE CHECK | $-2,002.45 | $6,007.29 |
07/14/2015 | BILL | MORETTO, JEROME F TTEE | $8,009.74 | $8,009.74 |
03/05/2015 | PAYMENT | VALLEY DISTRIBUTORS CHECK | $-1,945.42 | $0.00 |
01/09/2015 | PAYMENT | VALLEY DISTRIBUTORS CHECK | $-1,945.42 | $1,945.42 |
10/09/2014 | PAYMENT | VALLEY DISTRIBUTORS CHECK | $-1,945.42 | $3,890.84 |
08/15/2014 | PAYMENT | VALLEY DISTRIBUTORS CHECK | $-1,945.42 | $5,836.26 |
07/17/2014 | BILL | MORETTO, JEROME F TTEE | $7,781.68 | $7,781.68 |
03/05/2014 | PAYMENT | VALLEY DISTRIBUTORS CHECK | $-1,890.04 | $0.00 |
01/07/2014 | PAYMENT | VALLEY DISTRIBUTORS CHECK | $-1,890.04 | $1,890.04 |
10/10/2013 | PAYMENT | VALLEY DISTRIBUTORS CHECK | $-1,890.04 | $3,780.08 |
08/23/2013 | PAYMENT | VALLEY DISTRIBUTORS CHECK | $-1,890.06 | $5,670.12 |
07/16/2013 | BILL | MORETTO, JEROME F TTEE | $7,560.18 | $7,560.18 |
03/07/2013 | PAYMENT | VALLEY DIST CHECK | $-1,837.00 | $0.00 |
01/07/2013 | PAYMENT | VALLEY DISTRIBUTORS CHECK | $-1,837.00 | $1,837.00 |
10/01/2012 | PAYMENT | VALLEY DISTRIBUTORS, INC CHECK | $-1,837.00 | $3,674.00 |
08/23/2012 | PAYMENT | VALLEY DISTRIBUTORS, INC CHECK | $-1,837.03 | $5,511.00 |
07/13/2012 | BILL | MORETTO, JEROME F | $7,348.03 | $7,348.03 |
03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-1,785.69 | $0.00 |
12/28/2011 | PAYMENT | VALLEY DISTRIBUTORS, INC CHECK | $-1,785.69 | $1,785.69 |
10/04/2011 | PAYMENT | VALLEY DISTRIBUTORS INC CHECK | $-1,785.69 | $3,571.38 |
08/22/2011 | PAYMENT | VALLEY DISTRIBUTORS CHECK | $-1,785.70 | $5,357.07 |
07/15/2011 | BILL | MORETTO, JEROME F | $7,142.77 | $7,142.77 |
03/08/2011 | PAYMENT | VALLEY DISTRIBUTORS INC CHECK | $-1,759.70 | $0.00 |
01/03/2011 | PAYMENT | VALLEY DISTRIBUTORS CHECK | $-1,759.70 | $1,759.70 |
10/01/2010 | PAYMENT | VALLEY DISTRIBUTORS INC CHECK | $-1,759.70 | $3,519.40 |
08/17/2010 | PAYMENT | VALLEY DISTRIBUTERS, INC CHECK | $-1,759.70 | $5,279.10 |
07/14/2010 | BILL | MORETTO, JEROME F | $7,038.80 | $7,038.80 |
03/02/2010 | PAYMENT | VALLEY DISTRIBUTIONS, INC CHECK | $-1,720.00 | $0.00 |
01/07/2010 | PAYMENT | VALLEY DISTRIBUTIORS CHECK | $-1,720.00 | $1,720.00 |
09/28/2009 | PAYMENT | VALLEY DISTRIBUTORS CHECK | $-1,720.00 | $3,440.00 |
08/18/2009 | PAYMENT | VALLEY DISTRIBUTORS INC CHECK | $-1,720.03 | $5,160.00 |
07/13/2009 | BILL | MORETTO, JEROME F | $6,880.03 | $6,880.03 |
03/05/2009 | PAYMENT | VALLEY DISTRIBUTION CHECK | $-1,574.22 | $0.00 |
01/08/2009 | PAYMENT | MORETTO, JEROME F CHECK | $-1,574.22 | $1,574.22 |
10/08/2008 | PAYMENT | VALLEY DISTRIBUTORS, INC CHECK | $-1,574.22 | $3,148.44 |
08/21/2008 | PAYMENT | VALLEY DISTRIBUTORS CHECK | $-1,574.22 | $4,722.66 |
07/18/2008 | BILL | MORETTO, JEROME F | $6,296.88 | $6,296.88 |
03/03/2008 | PAYMENT | VALLEY DISTRIBUTORS | $-1,528.18 | $0.00 |
01/04/2008 | PAYMENT | VALLEY DISTRIBUTORS | $-1,528.18 | $1,528.18 |
09/26/2007 | PAYMENT | VALLEY DISTRIBUTORS | $-1,528.18 | $3,056.36 |
08/22/2007 | PAYMENT | VALLEY DISTRIBUTORS | $-1,528.18 | $4,584.54 |
07/01/2007 | BILL | MORETTO, JEROME F | $6,112.72 | $6,112.72 |
03/07/2007 | PAYMENT | VALLEY DIST | $-1,483.86 | $0.00 |
01/03/2007 | PAYMENT | VALLEY DISTRIBUTORS | $-1,483.86 | $1,483.86 |
10/02/2006 | PAYMENT | VALLEY DISTRIBUTORS | $-1,483.86 | $2,967.72 |
08/23/2006 | PAYMENT | VALLEY DISTRIBUTORS | $-1,483.86 | $4,451.58 |
07/01/2006 | BILL | MORETTO, JEROME F | $5,935.44 | $5,935.44 |
02/24/2006 | PAYMENT | VALLEY DIST INC | $-1,440.64 | $0.00 |
12/28/2005 | PAYMENT | VALLEY DISTRIBUTORS | $-1,440.64 | $1,440.64 |
09/29/2005 | PAYMENT | VALLEY DISTRIBUTORS | $-1,440.64 | $2,881.28 |
08/12/2005 | PAYMENT | VALLEY DIST | $-1,440.64 | $4,321.92 |
07/01/2005 | BILL | MORETTO, JEROME F | $5,762.56 | $5,762.56 |
03/04/2005 | PAYMENT | VALLEY DIST | $-1,398.68 | $0.00 |
12/30/2004 | PAYMENT | VALLEY DISTRIBTORS | $-1,398.68 | $1,398.68 |
09/29/2004 | PAYMENT | VALLEY DIST | $-1,398.68 | $2,797.36 |
08/10/2004 | PAYMENT | VALLEY DIST | $-1,398.68 | $4,196.04 |
07/01/2004 | BILL | MORETTO, JEROME F | $5,594.72 | $5,594.72 |
02/27/2004 | PAYMENT | VALLEY DISTRIBUTING | $-1,366.93 | $0.00 |
01/05/2004 | PAYMENT | VALLEY DISTRIB | $-1,366.93 | $1,366.93 |
09/23/2003 | PAYMENT | VALLEY DIST | $-1,366.93 | $2,733.86 |
08/18/2003 | PAYMENT | VALLEY DIST INC | $-1,366.93 | $4,100.79 |
07/01/2003 | BILL | MORETTO, JEROME F | $5,467.72 | $5,467.72 |
03/03/2003 | PAYMENT | VALLEY DIST | $-1,356.64 | $0.00 |
01/08/2003 | PAYMENT | VALLEY DIST | $-1,356.63 | $1,356.64 |
09/30/2002 | PAYMENT | VALLEY DIST | $-1,356.63 | $2,713.27 |
08/12/2002 | PAYMENT | VALLEY DIST | $-1,356.63 | $4,069.90 |
07/01/2002 | BILL | MORETTO, JEROME F | $5,426.53 | $5,426.53 |
03/01/2002 | PAYMENT | VALLEY DISTRIB | $-1,347.70 | $0.00 |
01/07/2002 | PAYMENT | VALLEY DIST | $-1,347.67 | $1,347.70 |
10/01/2001 | PAYMENT | VALLEY DISTRIBUTORS | $-1,347.67 | $2,695.37 |
08/09/2001 | PAYMENT | VALLEY DIST | $-1,347.67 | $4,043.04 |
07/01/2001 | BILL | MORETTO, JEROME F | $5,390.71 | $5,390.71 |
03/06/2001 | PAYMENT | VALLEY DISTRIBUTORS | $-859.85 | $0.00 |
01/02/2001 | PAYMENT | VALLEY DIST INC | $-859.82 | $859.85 |
10/03/2000 | PAYMENT | VALLEY DISTRIBUTION | $-859.82 | $1,719.67 |
08/22/2000 | PAYMENT | MORETTO, JEROME F | $-859.82 | $2,579.49 |
07/01/2000 | BILL | MORETTO, JEROME F | $3,439.31 | $3,439.31 |
03/03/2000 | PAYMENT | VLLEY DISTRIBUTORS | $-858.94 | $0.00 |
12/29/1999 | PAYMENT | VALLEY DISTRIBUTORS | $-858.93 | $858.94 |
09/29/1999 | PAYMENT | WALLEY DISTRIB | $-858.93 | $1,717.87 |
08/13/1999 | PAYMENT | VALLEY DIST INC | $-858.93 | $2,576.80 |
07/01/1999 | BILL | MORETTO, JEROME F | $3,435.73 | $3,435.73 |
03/01/1999 | PAYMENT | MORETTO, JEROME F | $-874.94 | $0.00 |
01/06/1999 | PAYMENT | MORETTO, JEROME F | $-874.92 | $874.94 |
10/08/1998 | PAYMENT | MORETTO, JEROME F | $-874.92 | $1,749.86 |
08/13/1998 | PAYMENT | MORETTO, JEROME F | $-874.92 | $2,624.78 |
07/01/1998 | BILL | MORETTO, JEROME F | $3,499.70 | $3,499.70 |
03/04/1998 | PAYMENT | MORETTO, JEROME F | $-860.58 | $0.00 |
01/06/1998 | PAYMENT | MORETTO, JEROME F | $-860.55 | $860.58 |
10/06/1997 | PAYMENT | VALLEY DISTRIBUTORS | $-860.55 | $1,721.13 |
08/14/1997 | PAYMENT | MORETTO, JEROME F | $-860.55 | $2,581.68 |
07/01/1997 | BILL | MORETTO, JEROME F | $3,442.23 | $3,442.23 |
03/05/1997 | PAYMENT | MORETTO, JEROME F | $-885.80 | $0.00 |
01/10/1997 | PAYMENT | MORETTO, JEROME F | $-885.78 | $885.80 |
10/08/1996 | PAYMENT | MORETTO, JEROME F | $-885.78 | $1,771.58 |
08/15/1996 | PAYMENT | MORETTO, JEROME F | $-885.78 | $2,657.36 |
07/01/1996 | BILL | MORETTO, JEROME F | $3,543.14 | $3,543.14 |
03/04/1996 | PAYMENT | | $-791.17 | $0.00 |
01/02/1996 | PAYMENT | | $-791.16 | $791.17 |
09/28/1995 | PAYMENT | | $-791.16 | $1,582.33 |
08/24/1995 | PAYMENT | | $-791.16 | $2,373.49 |
07/01/1995 | BILL | MORETTO, JEROME F | $3,164.65 | $3,164.65 |
03/03/1995 | PAYMENT | | $-728.64 | $0.00 |
12/23/1994 | PAYMENT | | $-728.63 | $728.64 |
09/22/1994 | PAYMENT | | $-728.63 | $1,457.27 |
08/10/1994 | PAYMENT | | $-728.63 | $2,185.90 |
07/01/1994 | BILL | MORETTO, JEROME F & MARY A | $2,914.53 | $2,914.53 |
03/08/1994 | PAYMENT | | $-717.13 | $0.00 |
01/06/1994 | PAYMENT | | $-717.11 | $717.13 |
10/12/1993 | PAYMENT | | $-717.11 | $1,434.24 |
08/13/1993 | PAYMENT | | $-717.11 | $2,151.35 |
07/01/1993 | BILL | MORETTO, JEROME F & MARY A | $2,868.46 | $2,868.46 |
03/01/1993 | PAYMENT | | $-708.48 | $0.00 |
12/28/1992 | PAYMENT | | $-708.46 | $708.48 |
10/08/1992 | PAYMENT | | $-708.46 | $1,416.94 |
08/13/1992 | PAYMENT | | $-708.46 | $2,125.40 |
07/01/1992 | BILL | MORETTO, JEROME F & MARY A | $2,833.86 | $2,833.86 |
03/05/1992 | PAYMENT | | $-733.74 | $0.00 |
01/08/1992 | PAYMENT | | $-733.73 | $733.74 |
10/08/1991 | PAYMENT | | $-1,496.81 | $1,467.47 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $29.35 | $2,964.28 |
07/01/1991 | BILL | MORETTO, JEROME F & MARY A | $2,934.93 | $2,934.93 |
03/05/1991 | PAYMENT | | $-577.13 | $0.00 |
01/08/1991 | PAYMENT | | $-577.11 | $577.13 |
10/04/1990 | PAYMENT | | $-577.11 | $1,154.24 |
08/14/1990 | PAYMENT | | $-577.11 | $1,731.35 |
07/01/1990 | BILL | ISAFF, EUGENE F & G L | $2,308.46 | $2,308.46 |
03/08/1990 | PAYMENT | | $-523.89 | $0.00 |
01/09/1990 | PAYMENT | | $-523.87 | $523.89 |
10/09/1989 | PAYMENT | | $-523.87 | $1,047.76 |
09/07/1989 | PAYMENT | | $-523.87 | $1,571.63 |
07/01/1989 | BILL | ISAFF, EUGENE F & G L | $2,095.50 | $2,095.50 |
03/06/1989 | PAYMENT | | $-516.32 | $0.00 |
01/04/1989 | PAYMENT | | $-516.30 | $516.32 |
10/03/1988 | PAYMENT | | $-516.30 | $1,032.62 |
08/11/1988 | PAYMENT | | $-516.30 | $1,548.92 |
07/01/1988 | BILL | ISAFF, EUGENE F & G L | $2,065.22 | $2,065.22 |