01/14/2025 | PAYMENT | VILLA , CHRISTOPHER J &VERONICA A CHECK 464 | $-439.29 | $439.29 |
10/15/2024 | PAYMENT | VILLA, C & V CHECK 451 | $-439.29 | $878.58 |
08/26/2024 | PAYMENT | CHECK ACH - 2002102 | $-439.54 | $1,317.87 |
07/15/2024 | BILL | VILLA TRUST 1998 | $1,757.41 | $1,757.41 |
03/04/2024 | PAYMENT | VILLA TRUST 1998 CHECK 422 | $-406.73 | $0.00 |
12/28/2023 | PAYMENT | VILLA, C & V CHECK 511 | $-406.73 | $406.73 |
09/29/2023 | PAYMENT | VILLA, CHRISTOPHER J & VERONICA A CHECK 500 | $-406.73 | $813.46 |
08/25/2023 | PAYMENT | VILLA, CHRISTOPHER & VERONICA CHECK 496 | $-407.05 | $1,220.19 |
07/14/2023 | BILL | VILLA TRUST 1998 | $1,627.24 | $1,627.24 |
03/21/2023 | PAYMENT | VILLA, CHRISTOPHER & VERONICA CHECK 472 | $-376.67 | $0.00 |
01/15/2023 | PAYMENT | VILLA, CHRISTOPHER CHECK 351 | $-376.67 | $376.67 |
10/19/2022 | PAYMENT | VILLA, CHRISTOPHER J CHECK 335 | $-376.67 | $753.34 |
08/25/2022 | PAYMENT | VILLA, CHRISTOPHER J CHECK 331 | $-376.69 | $1,130.01 |
07/19/2022 | BILL | VILLA, CHRISTOPHER J TTEE | $1,506.70 | $1,506.70 |
01/25/2022 | PAYMENT | BAXTER, BENJAMIN CREDIT: D | $-768.26 | $0.00 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $15.06 | $768.26 |
10/22/2021 | PAYMENT | BAXTER, BENJAMIN CREDIT: D | $-391.66 | $753.20 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $15.06 | $1,144.86 |
08/24/2021 | PAYMENT | BAXTER, BENJAMIN A & MITZI J CHECK | $-376.61 | $1,129.80 |
07/14/2021 | BILL | BAXTER, BENJAMIN A & MITZI J | $1,506.41 | $1,506.41 |
01/27/2021 | PAYMENT | BAXTER, BENJAMIN A & MITZI J CHECK | $-364.22 | $0.00 |
01/13/2021 | PAYMENT | BAXTER, BENJAMIN A & MITZI J CHECK | $-364.22 | $364.22 |
12/17/2020 | PAYMENT | BAXTER, BENJAMIN A & MITZI J CHECK | $-728.44 | $728.44 |
12/03/2020 | AMENDMENT | exepmt code not removed | $1,456.88 | $1,456.88 |
03/02/2018 | PAYMENT | UNR FOUNDATION CHECK | $-251.11 | $0.00 |
01/10/2018 | PAYMENT | PETRONI, KAREN L TRUSTEE CHECK | $-251.11 | $251.11 |
08/29/2017 | PAYMENT | PETRONI, KAREN L TRUSTEE CHECK | $-502.25 | $502.22 |
07/14/2017 | BILL | PETRONI, KAREN L TRUSTEE | $1,004.47 | $1,004.47 |
01/05/2017 | PAYMENT | PETRONI, KAREN L TRUSTEE CHECK | $-502.22 | $0.00 |
08/21/2016 | PAYMENT | PETRONI, KAREN L TRUSTEE CHECK | $-502.25 | $502.22 |
07/12/2016 | BILL | PETRONI, KAREN L TRUSTEE | $1,004.47 | $1,004.47 |
01/12/2016 | PAYMENT | PETRONI, KAREN L TRUSTEE CHECK | $-502.22 | $0.00 |
08/18/2015 | PAYMENT | PETRONI, KAREN L TRUSTEE CHECK | $-502.25 | $502.22 |
07/14/2015 | BILL | PETRONI, KAREN L TRUSTEE | $1,004.47 | $1,004.47 |
08/26/2014 | PAYMENT | PETRONI, KAREN L TRUSTEE CHECK | $-1,004.47 | $0.00 |
07/17/2014 | BILL | PETRONI, KAREN L TRUSTEE | $1,004.47 | $1,004.47 |
01/02/2014 | PAYMENT | PETRONI, KAREN L TRUSTEE CHECK | $-502.22 | $0.00 |
08/22/2013 | PAYMENT | PETRONI, KAREN L TRUSTEE CHECK | $-502.25 | $502.22 |
07/16/2013 | BILL | PETRONI, KAREN L TRUSTEE | $1,004.47 | $1,004.47 |
01/09/2013 | PAYMENT | PETRONI, KAREN L TRUSTEE CHECK | $-552.44 | $0.00 |
08/21/2012 | PAYMENT | PETRONI, KAREN L TRUSTEE CHECK | $-552.47 | $552.44 |
07/13/2012 | BILL | PETRONI, KAREN L TRUSTEE | $1,104.91 | $1,104.91 |
01/04/2012 | PAYMENT | PETRONI, KAREN L TRUSTEE CHECK | $-582.22 | $0.00 |
08/17/2011 | PAYMENT | PETRONI, KAREN L TRUSTEE CHECK | $-582.24 | $582.22 |
07/15/2011 | BILL | PETRONI, KAREN L TRUSTEE | $1,164.46 | $1,164.46 |
03/08/2011 | PAYMENT | PETRONI, KAREN L TRUSTEE CHECK | $-275.41 | $0.00 |
01/04/2011 | PAYMENT | PETRONI, KAREN L TRUSTEE CHECK | $-275.41 | $275.41 |
10/04/2010 | PAYMENT | PETRONI, KAREN L TRUSTEE CHECK | $-275.41 | $550.82 |
08/23/2010 | PAYMENT | PETRONI, KAREN L TRUSTEE CHECK | $-275.43 | $826.23 |
07/14/2010 | BILL | PETRONI, KAREN L TRUSTEE | $1,101.66 | $1,101.66 |
01/11/2010 | PAYMENT | PETRONI, KAREN L TRUSTEE CHECK | $-512.40 | $0.00 |
10/08/2009 | PAYMENT | PETRONI, KAREN L TRUSTEE CHECK | $-256.20 | $512.40 |
08/14/2009 | PAYMENT | PETRONI, KAREN L TRUSTEE CHECK | $-256.22 | $768.60 |
07/13/2009 | BILL | PETRONI, KAREN L TRUSTEE | $1,024.82 | $1,024.82 |
12/16/2008 | PAYMENT | PETRONI, KAREN L TRUSTEE CHECK | $-474.46 | $0.00 |
08/12/2008 | PAYMENT | PETRONI, KAREN L TRUSTEE CHECK | $-474.46 | $474.46 |
07/18/2008 | BILL | PETRONI, KAREN L TRUSTEE | $948.92 | $948.92 |
12/21/2007 | PAYMENT | PETRONI, KAREN L TRU | $-439.36 | $0.00 |
08/13/2007 | PAYMENT | PETRONI, KAREN L TRU | $-439.34 | $439.36 |
07/01/2007 | BILL | PETRONI, KAREN L TRUSTEE | $878.70 | $878.70 |
01/03/2007 | PAYMENT | PETRONI, KAREN L TRU | $-406.81 | $0.00 |
08/04/2006 | PAYMENT | PETRONI, KAREN L TRU | $-406.78 | $406.81 |
07/01/2006 | BILL | PETRONI, KAREN L TRUSTEE | $813.59 | $813.59 |
09/30/2005 | PAYMENT | PETRONI, KAREN L TRU | $-564.99 | $0.00 |
08/02/2005 | PAYMENT | PETRONI, KAREN L TRU | $-188.33 | $564.99 |
07/01/2005 | BILL | PETRONI, KAREN L TRUSTEE | $753.32 | $753.32 |
11/04/2004 | PAYMENT | PETRONI, KAREN L TRU | $-381.74 | $0.00 |
08/13/2004 | PAYMENT | PETRONI, KAREN L TRU | $-381.74 | $381.74 |
07/01/2004 | BILL | PETRONI, KAREN L TRUSTEE | $763.48 | $763.48 |
01/06/2004 | PAYMENT | PETRONI, KAREN L TRU | $-383.63 | $0.00 |
08/12/2003 | PAYMENT | PETRONI, KAREN L TRU | $-383.60 | $383.63 |
07/01/2003 | BILL | PETRONI, KAREN L TRUSTEE | $767.23 | $767.23 |
08/14/2002 | PAYMENT | PETRONI, KAREN L TRU | $-614.74 | $0.00 |
07/01/2002 | BILL | PETRONI, KAREN L TRUSTEE | $614.74 | $614.74 |
08/16/2001 | PAYMENT | PETRONI, KAREN L TRU | $-499.41 | $0.00 |
07/01/2001 | BILL | PETRONI, KAREN L TRUSTEE | $499.41 | $499.41 |
12/15/2000 | PAYMENT | PETRONI, KAREN L TRU | $-247.29 | $0.00 |
07/26/2000 | PAYMENT | PETRONI, KAREN L TRU | $-247.26 | $247.29 |
07/01/2000 | BILL | PETRONI, KAREN L TRUSTEE | $494.55 | $494.55 |
08/03/1999 | PAYMENT | PETRONI, KAREN L TRU | $-492.08 | $0.00 |
07/01/1999 | BILL | PETRONI, KAREN L TRUSTEE | $492.08 | $492.08 |
09/10/1998 | PAYMENT | PETRONI, KAREN L TRU | $-249.69 | $0.00 |
08/12/1998 | PAYMENT | PETRONI, KAREN L TRU | $-249.66 | $249.69 |
07/01/1998 | BILL | PETRONI, KAREN L TRUSTEE | $499.35 | $499.35 |
09/17/1997 | PAYMENT | PETRONI, KAREN L TRU | $-251.25 | $0.00 |
08/06/1997 | PAYMENT | PETRONI, KAREN L TRU | $-251.22 | $251.25 |
07/01/1997 | BILL | PETRONI, KAREN L TRUSTEE | $502.47 | $502.47 |
08/28/1996 | PAYMENT | PETRONI, KAREN L TRU | $-409.40 | $0.00 |
08/12/1996 | PAYMENT | PETRONI, KAREN L TRU | $-136.46 | $409.40 |
07/01/1996 | BILL | PETRONI, KAREN L TRUSTEE | $545.86 | $545.86 |
10/03/1995 | PAYMENT | | $-284.41 | $0.00 |
08/08/1995 | PAYMENT | | $-284.40 | $284.41 |
07/01/1995 | BILL | PETRONI, KAREN L TRUSTEE | $568.81 | $568.81 |
11/28/1994 | PAYMENT | | $-254.76 | $0.00 |
08/12/1994 | PAYMENT | | $-254.76 | $254.76 |
07/01/1994 | BILL | PETRONI, KAREN L TRUSTEE | $509.52 | $509.52 |
01/04/1994 | PAYMENT | | $-144.31 | $0.00 |
09/28/1993 | PAYMENT | | $-72.15 | $144.31 |
08/04/1993 | PAYMENT | | $-72.15 | $216.46 |
07/01/1993 | BILL | PETRONI, KAREN L TRUSTEE | $288.61 | $288.61 |
08/06/1992 | PAYMENT | | $-288.60 | $0.00 |
07/01/1992 | BILL | PETRONI, KAREN L TRUSTEE | $288.60 | $288.60 |
08/01/1991 | PAYMENT | | $-243.40 | $0.00 |
07/01/1991 | BILL | PETRONI, KAREN L | $243.40 | $243.40 |
10/29/1990 | PAYMENT | | $-57.06 | $0.00 |
10/08/1990 | PAYMENT | | $-57.03 | $57.06 |
08/15/1990 | PAYMENT | | $-114.06 | $114.09 |
07/01/1990 | BILL | PETRONI, ROBERT L & KAREN L | $228.15 | $228.15 |
08/10/1989 | PAYMENT | | $-223.24 | $0.00 |
07/01/1989 | BILL | PETRONI, ROBERT L & KAREN L | $223.24 | $223.24 |
07/18/1988 | PAYMENT | | $-213.69 | $0.00 |
07/01/1988 | BILL | PETRONI, ROBERT L & KAREN L | $213.69 | $213.69 |
03/07/1988 | PAYMENT | | $-51.90 | $0.00 |
01/07/1988 | PAYMENT | | $-51.87 | $51.90 |
10/08/1987 | PAYMENT | | $-51.87 | $103.77 |
08/06/1987 | PAYMENT | | $-51.87 | $155.64 |
07/01/1987 | BILL | PETRONI, ROBERT L & KAREN L | $207.51 | $207.51 |
09/11/1986 | PAYMENT | | $-36.00 | $0.00 |
08/04/1986 | PAYMENT | | $-35.98 | $36.00 |
07/09/1986 | PAYMENT | | $-71.96 | $71.98 |
07/01/1986 | BILL | PETRONI,ROBERT L & KAREN L | $143.94 | $143.94 |