08/01/2024 | PAYMENT | CHECK ACH - 1000184 | $-2,861.90 | $0.00 |
07/15/2024 | BILL | BEALE FAMILY TRUST 2008 | $2,861.90 | $2,861.90 |
08/22/2023 | PAYMENT | BEALE, D & J CHECK 119 | $-2,649.92 | $0.00 |
07/14/2023 | BILL | BEALE FAMILY TRUST 2008 | $2,649.92 | $2,649.92 |
09/26/2022 | PAYMENT | BEALE, JAMES R & DEBORAH K TTEE CHECK 108 | $-1,840.20 | $0.00 |
07/25/2022 | PAYMENT | STEWART TITLE CO CHECK 52631 | $-613.42 | $1,840.20 |
07/19/2022 | BILL | BEALE, JAMES R & DEBORAH K TTE | $2,453.62 | $2,453.62 |
03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-567.96 | $0.00 |
01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-567.96 | $567.96 |
10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-567.96 | $1,135.92 |
08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-567.99 | $1,703.88 |
07/14/2021 | BILL | PETROSINELLI, FREDERICK & MARY | $2,271.87 | $2,271.87 |
02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-551.42 | $0.00 |
12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-551.42 | $551.42 |
09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-551.42 | $1,102.84 |
08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-551.45 | $1,654.26 |
07/13/2020 | BILL | PETROSINELLI, FREDERICK & MARY | $2,205.71 | $2,205.71 |
02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-535.36 | $0.00 |
12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-535.36 | $535.36 |
10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-535.36 | $1,070.72 |
08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-535.39 | $1,606.08 |
07/15/2019 | BILL | PETROSINELLI, FREDERICK & MARY | $2,141.47 | $2,141.47 |
02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-519.77 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-519.77 | $519.77 |
09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-519.77 | $1,039.54 |
08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-519.78 | $1,559.31 |
07/12/2018 | BILL | PETROSINELLI, FREDERICK & MARY | $2,079.09 | $2,079.09 |
02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-504.62 | $0.00 |
12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-504.62 | $504.62 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-504.62 | $1,009.24 |
08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-504.65 | $1,513.86 |
07/14/2017 | BILL | PETROSINELLI, FREDERICK & MARY | $2,018.51 | $2,018.51 |
03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-491.84 | $0.00 |
12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-491.84 | $491.84 |
09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-491.84 | $983.68 |
08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-491.85 | $1,475.52 |
07/12/2016 | BILL | PETROSINELLI, FREDERICK & MARY | $1,967.37 | $1,967.37 |
03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-490.86 | $0.00 |
01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-490.86 | $490.86 |
10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-490.86 | $981.72 |
08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-490.88 | $1,472.58 |
07/14/2015 | BILL | PETROSINELLI, FREDERICK & MARY | $1,963.46 | $1,963.46 |
03/04/2015 | PAYMENT | PETROSINELLI, FREDERICK & MARY CHECK | $-476.56 | $0.00 |
01/02/2015 | PAYMENT | PETROSINELLI, FREDERICK & MARY CHECK | $-476.56 | $476.56 |
10/01/2014 | PAYMENT | PETROSINELLI, FREDERICK & MARY CHECK | $-476.56 | $953.12 |
08/18/2014 | PAYMENT | PETROSINELLI, FREDERICK & MARY CHECK | $-476.59 | $1,429.68 |
07/17/2014 | BILL | PETROSINELLI, FREDERICK & MARY | $1,906.27 | $1,906.27 |
03/04/2014 | PAYMENT | PETROSINELLI, FREDERICK & MARY CHECK | $-462.68 | $0.00 |
01/02/2014 | PAYMENT | PETROSINELLI, FREDERICK & MARY CHECK | $-462.68 | $462.68 |
09/23/2013 | PAYMENT | PETROSINELLI, FREDERICK & MARY CHECK | $-462.68 | $925.36 |
08/15/2013 | PAYMENT | PETROSINELLI, FREDERICK & MARY CHECK | $-462.71 | $1,388.04 |
07/16/2013 | BILL | PETROSINELLI, FREDERICK & MARY | $1,850.75 | $1,850.75 |
03/05/2013 | PAYMENT | PETROSINELLI, FREDERICK & MARY CHECK | $-462.80 | $0.00 |
01/02/2013 | PAYMENT | PETROSINELLI, FREDERICK & MARY CHECK | $-462.80 | $462.80 |
10/01/2012 | PAYMENT | PETROSINELLI, FREDERICK & MARY CHECK | $-462.80 | $925.60 |
08/21/2012 | PAYMENT | PETROSINELLI, FREDERICK & MARY CHECK | $-462.83 | $1,388.40 |
07/13/2012 | BILL | PETROSINELLI, FREDERICK & MARY | $1,851.23 | $1,851.23 |
03/05/2012 | PAYMENT | RDP 03 02 2012 CHECK | $-472.21 | $0.00 |
01/04/2012 | PAYMENT | PETROSINELLI, FREDERICK & MARY CHECK | $-472.21 | $472.21 |
10/04/2011 | PAYMENT | PETROSINELLI, FREDERICK & MARY CHECK | $-472.21 | $944.42 |
08/08/2011 | PAYMENT | PETROSINELLI, FREDERICK & MARY CHECK | $-472.22 | $1,416.63 |
07/15/2011 | BILL | PETROSINELLI, FREDERICK & MARY | $1,888.85 | $1,888.85 |
03/02/2011 | PAYMENT | PETROSINELLI, FREDERICK & MARY CHECK | $-476.96 | $0.00 |
01/05/2011 | PAYMENT | PETROSINELLI, FREDERICK & MARY CHECK | $-476.96 | $476.96 |
10/04/2010 | PAYMENT | PETROSINELLI, FREDERICK & MARY CHECK | $-476.96 | $953.92 |
08/12/2010 | PAYMENT | PETROSINELLI, FREDERICK & MARY CHECK | $-476.97 | $1,430.88 |
07/14/2010 | BILL | PETROSINELLI, FREDERICK & MARY | $1,907.85 | $1,907.85 |
03/03/2010 | PAYMENT | PETROSINELLI, FREDERICK & MARY CHECK | $-463.06 | $0.00 |
01/08/2010 | PAYMENT | PETROSINELLI, FREDERICK & MARY CHECK | $-463.06 | $463.06 |
10/06/2009 | PAYMENT | PETROSINELLI, FREDERICK & MARY CHECK | $-463.06 | $926.12 |
08/17/2009 | PAYMENT | PETROSINELLI, FREDERICK & MARY CHECK | $-463.09 | $1,389.18 |
07/13/2009 | BILL | PETROSINELLI, FREDERICK & MARY | $1,852.27 | $1,852.27 |
03/05/2009 | PAYMENT | PETROSINELLI, FREDERICK & MARY CHECK | $-449.58 | $0.00 |
01/07/2009 | PAYMENT | PETROSINELLI, FREDERICK & MARY CHECK | $-449.58 | $449.58 |
10/01/2008 | PAYMENT | PETROSINELLI, FREDERICK & MARY CHECK | $-449.58 | $899.16 |
08/20/2008 | PAYMENT | PETROSINELLI, FREDERICK & MARY CHECK | $-449.59 | $1,348.74 |
07/18/2008 | BILL | PETROSINELLI, FREDERICK & MARY | $1,798.33 | $1,798.33 |
03/03/2008 | PAYMENT | PETROSINELLI, FREDER | $-436.54 | $0.00 |
01/08/2008 | PAYMENT | PETROSINELLI, FREDER | $-436.52 | $436.54 |
09/19/2007 | PAYMENT | PETROSINELLI, FREDER | $-436.52 | $873.06 |
08/15/2007 | PAYMENT | PETROSINELLI, FREDER | $-436.52 | $1,309.58 |
07/01/2007 | BILL | PETROSINELLI, FREDERICK & MARY | $1,746.10 | $1,746.10 |
03/02/2007 | PAYMENT | PETROSINELLI, FREDER | $-423.79 | $0.00 |
01/09/2007 | PAYMENT | PETROSINELLI, FREDER | $-423.77 | $423.79 |
10/04/2006 | PAYMENT | PETROSINELLI, FREDER | $-423.77 | $847.56 |
08/18/2006 | PAYMENT | PETROSINELLI, FREDER | $-423.77 | $1,271.33 |
07/01/2006 | BILL | PETROSINELLI, FREDERICK & MARY | $1,695.10 | $1,695.10 |
03/01/2006 | PAYMENT | PETROSINELLI, FREDER | $-411.44 | $0.00 |
01/04/2006 | PAYMENT | PETROSINELLI, FREDER | $-411.43 | $411.44 |
10/06/2005 | PAYMENT | PETROSINELLI, FREDER | $-411.43 | $822.87 |
08/19/2005 | PAYMENT | PETROSINELLI, FREDER | $-411.43 | $1,234.30 |
07/01/2005 | BILL | PETROSINELLI, FREDERICK & MARY | $1,645.73 | $1,645.73 |
03/02/2005 | PAYMENT | PETROSINELLI, FREDER | $-399.47 | $0.00 |
01/03/2005 | PAYMENT | PETROSINELLI, FREDER | $-399.44 | $399.47 |
10/05/2004 | PAYMENT | PETROSINELLI, FREDER | $-399.44 | $798.91 |
08/16/2004 | PAYMENT | PETROSINELLI, FREDER | $-399.44 | $1,198.35 |
07/01/2004 | BILL | PETROSINELLI, FREDERICK & MARY | $1,597.79 | $1,597.79 |
02/26/2004 | PAYMENT | PETROSINELLI, FREDER | $-390.90 | $0.00 |
01/02/2004 | PAYMENT | PETROSINELLI, FREDER | $-390.88 | $390.90 |
10/07/2003 | PAYMENT | PETROSINELLI, FREDER | $-390.88 | $781.78 |
08/20/2003 | PAYMENT | PETROSINELLI, FREDER | $-390.88 | $1,172.66 |
07/01/2003 | BILL | PETROSINELLI, FREDERICK & MARY | $1,563.54 | $1,563.54 |
03/04/2003 | PAYMENT | PETROSINELLI, FREDER | $-363.10 | $0.00 |
01/09/2003 | PAYMENT | PETROSINELLI, FREDER | $-363.09 | $363.10 |
10/09/2002 | PAYMENT | PETROSINELLI, FREDER | $-363.09 | $726.19 |
08/15/2002 | PAYMENT | PETROSINELLI, FREDER | $-363.09 | $1,089.28 |
07/01/2002 | BILL | PETROSINELLI, FREDERICK & MARY | $1,452.37 | $1,452.37 |
03/06/2002 | PAYMENT | PETROSINELLI, FREDER | $-340.80 | $0.00 |
01/03/2002 | PAYMENT | PETROSINELLI, FREDER | $-340.77 | $340.80 |
10/02/2001 | PAYMENT | PETROSINELLI, FREDER | $-340.77 | $681.57 |
08/17/2001 | PAYMENT | PETROSINELLI, FREDER | $-340.77 | $1,022.34 |
07/01/2001 | BILL | PETROSINELLI, FREDERICK & MARY | $1,363.11 | $1,363.11 |
02/26/2001 | PAYMENT | PETROSINELLI, FREDER | $-320.54 | $0.00 |
12/29/2000 | PAYMENT | PETROSINELLI, FREDER | $-320.54 | $320.54 |
09/20/2000 | PAYMENT | PETROSINELLI, FREDER | $-320.54 | $641.08 |
08/17/2000 | PAYMENT | PETROSINELLI, FREDER | $-320.54 | $961.62 |
07/01/2000 | BILL | PETROSINELLI, FREDERICK & MARY | $1,282.16 | $1,282.16 |
12/17/1999 | PAYMENT | WEST RIDGE HOMES INC | $-147.50 | $0.00 |
09/13/1999 | PAYMENT | 22 | $-533.68 | $147.50 |
09/13/1999 | INTEREST | Interest to date | $31.97 | $681.18 |
08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.95 | $649.21 |
07/01/1999 | BILL | WEST RIDGE HOMES INC | $294.98 | $646.26 |
03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $31.01 | $351.28 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.34 | $320.27 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.41 | $306.93 |
08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.97 | $299.52 |
07/01/1998 | BILL | WEST RIDGE HOMES INC | $296.55 | $296.55 |