08/09/2024 | PAYMENT | CHECK ACH - 100583 | $-2,499.91 | $7,498.65 |
07/15/2024 | BILL | MANCINI LIVING TRUST 2009 | $9,998.56 | $9,998.56 |
03/07/2024 | PAYMENT | MANCINI, BROOKS & K CHECK 8678 | $-816.51 | $0.00 |
12/06/2023 | PAYMENT | MANCINI, BROOKS T JR & KERSTIN M CHECK 8650 | $-816.51 | $816.51 |
09/27/2023 | PAYMENT | MANCINI, BROOKS T JR & KERSTIN M CHECK 8634 | $-816.51 | $1,633.02 |
08/18/2023 | PAYMENT | MANCINI, BROOKS & KERSTIN CHECK 8620 | $-816.75 | $2,449.53 |
07/14/2023 | BILL | MANCINI LIVING TRUST 2009 | $3,266.28 | $3,266.28 |
12/08/2022 | PAYMENT | MANCINI, BROOKS JR & KERSTIN CHECK 8561 | $-1,633.18 | $0.00 |
08/29/2022 | PAYMENT | MANCINI, BROOKS JR & KERSTIN CHECK 8525 | $-816.59 | $1,633.18 |
08/29/2022 | ADJUSTMENT | MANCINI, BROOKS JR & KERSTIN CHECK 8525 VOIDED PAYMENT: 1059286. REASON: CHECK WRITTEN WRONG | $816.59 | $2,449.77 |
08/29/2022 | PAYMENT | MANCINI, BROOKS JR & KERSTIN CHECK 8525 | $-816.59 | $1,633.18 |
08/20/2022 | PAYMENT | MANCINI, BROOKS JR & KERSTIN CHECK 8511 | $-816.64 | $2,449.77 |
07/19/2022 | BILL | MANCINI, BROOKS JR & KERSTIN | $3,266.41 | $3,266.41 |
01/12/2022 | PAYMENT | MANCINI, BROOKS JR & KERSTIN CHECK | $-1,555.08 | $0.00 |
09/21/2021 | PAYMENT | MANCINI, BROOKS JR & KERSTIN CHECK | $-777.54 | $1,555.08 |
08/21/2021 | PAYMENT | MANCINI, BROOKS JR & KERSTIN CHECK | $-777.57 | $2,332.62 |
07/14/2021 | BILL | MANCINI, BROOKS JR & KERSTIN | $3,110.19 | $3,110.19 |
12/07/2020 | PAYMENT | MANCINI, BROOKS JR & KERSTIN CHECK | $-1,503.34 | $0.00 |
10/04/2020 | PAYMENT | MANCINI, BROOKS JR & KERSTIN CHECK | $-751.67 | $1,503.34 |
08/23/2020 | PAYMENT | MANCINI, BROOKS JR & KERSTIN CHECK | $-751.72 | $2,255.01 |
07/13/2020 | BILL | MANCINI, BROOKS JR & KERSTIN | $3,006.73 | $3,006.73 |
12/09/2019 | PAYMENT | MANCINI, BROOKS JR & KERSTIN CHECK | $-1,451.12 | $0.00 |
09/23/2019 | PAYMENT | MANCINI, BROOKS JR & KERSTIN CHECK | $-725.56 | $1,451.12 |
08/26/2019 | PAYMENT | MANCINI, BROOKS JR & KERSTIN CHECK | $-725.61 | $2,176.68 |
07/15/2019 | BILL | MANCINI, BROOKS JR & KERSTIN | $2,902.29 | $2,902.29 |
08/20/2018 | PAYMENT | MANCINI, BROOKS JR & KERSTIN CHECK | $-2,827.81 | $0.00 |
07/12/2018 | BILL | MANCINI, BROOKS JR & KERSTIN | $2,827.81 | $2,827.81 |
03/02/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-527.34 | $0.00 |
01/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-527.34 | $527.34 |
10/11/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-527.34 | $1,054.68 |
08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-527.36 | $1,582.02 |
07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $2,109.38 | $2,109.38 |