01/06/2025 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK 2041 | $-418.24 | $418.24 |
10/07/2024 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK 22032 | $-418.24 | $836.48 |
08/06/2024 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK 2024 | $-418.50 | $1,254.72 |
07/15/2024 | BILL | DALBERTO, ROBERTA ROSEMARIE | $1,673.22 | $1,673.22 |
02/29/2024 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK 2006 | $-387.27 | $0.00 |
01/10/2024 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK 2002 | $-387.27 | $387.27 |
09/29/2023 | PAYMENT | ROBERTA DALBERTO PROPERTY CHECK 1987 | $-387.27 | $774.54 |
08/18/2023 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK 1981 | $-387.49 | $1,161.81 |
07/14/2023 | BILL | DALBERTO, ROBERTA ROSEMARIE | $1,549.30 | $1,549.30 |
03/02/2023 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK 1963 | $-358.63 | $0.00 |
01/06/2023 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK 1955 | $-358.63 | $358.63 |
10/03/2022 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK 1940 | $-358.63 | $717.26 |
08/16/2022 | PAYMENT | DALBERTO, ROBERTA PROPERTY CHECK 1935 | $-358.66 | $1,075.89 |
07/19/2022 | BILL | DALBERTO, ROBERTA ROSEMARIE | $1,434.55 | $1,434.55 |
03/08/2022 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-332.07 | $0.00 |
01/03/2022 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-332.07 | $332.07 |
11/02/2021 | PAYMENT | DALBERTO, ROBERTA CHECK | $-345.35 | $664.14 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $13.28 | $1,009.49 |
08/19/2021 | PAYMENT | ROBERTA D'ALBERTO PROPERTY CHECK | $-332.09 | $996.21 |
07/14/2021 | BILL | DALBERTO, ROBERTA ROSEMARIE | $1,328.30 | $1,328.30 |
03/11/2021 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-321.15 | $0.00 |
01/05/2021 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-321.15 | $321.15 |
10/15/2020 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-321.15 | $642.30 |
08/18/2020 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-321.16 | $963.45 |
07/13/2020 | BILL | DALBERTO, ROBERTA ROSEMARIE | $1,284.61 | $1,284.61 |
02/21/2020 | PAYMENT | ROBERTA DALBERTO PROPERTY CHECK | $-309.99 | $0.00 |
01/02/2020 | PAYMENT | DALBERTO, ROBERTA PROPERTY CHECK | $-309.99 | $309.99 |
10/07/2019 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-309.99 | $619.98 |
08/09/2019 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-309.99 | $929.97 |
07/15/2019 | BILL | DALBERTO, ROBERTA ROSEMARIE | $1,239.96 | $1,239.96 |
03/05/2019 | PAYMENT | ROBERTA DALBERTO PROPERTY CHECK | $-295.79 | $0.00 |
01/04/2019 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-295.79 | $295.79 |
09/26/2018 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-295.79 | $591.58 |
08/21/2018 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-295.80 | $887.37 |
07/12/2018 | BILL | DALBERTO, ROBERTA ROSEMARIE | $1,183.17 | $1,183.17 |
02/28/2018 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-283.87 | $0.00 |
01/11/2018 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-283.87 | $283.87 |
09/27/2017 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-283.87 | $567.74 |
08/23/2017 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-283.87 | $851.61 |
07/14/2017 | BILL | DALBERTO, ROBERTA ROSEMARIE | $1,135.48 | $1,135.48 |
02/14/2017 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-276.67 | $0.00 |
01/13/2017 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-276.67 | $276.67 |
09/23/2016 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-276.67 | $553.34 |
08/18/2016 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-276.70 | $830.01 |
07/12/2016 | BILL | DALBERTO, ROBERTA ROSEMARIE | $1,106.71 | $1,106.71 |
03/04/2016 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-277.40 | $0.00 |
12/22/2015 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-277.40 | $277.40 |
10/07/2015 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-277.40 | $554.80 |
08/05/2015 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-277.41 | $832.20 |
07/14/2015 | BILL | DALBERTO, ROBERTA ROSEMARIE | $1,109.61 | $1,109.61 |
02/24/2015 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-268.79 | $0.00 |
01/07/2015 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-268.79 | $268.79 |
09/25/2014 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-268.79 | $537.58 |
08/12/2014 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-268.82 | $806.37 |
07/17/2014 | BILL | DALBERTO, ROBERTA ROSEMARIE | $1,075.19 | $1,075.19 |
02/18/2014 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-260.96 | $0.00 |
01/07/2014 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-260.96 | $260.96 |
10/16/2013 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-260.96 | $521.92 |
08/09/2013 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-260.99 | $782.88 |
07/16/2013 | BILL | DALBERTO, ROBERTA ROSEMARIE | $1,043.87 | $1,043.87 |
03/05/2013 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-262.15 | $0.00 |
01/04/2013 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-262.15 | $262.15 |
10/04/2012 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-262.15 | $524.30 |
08/10/2012 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-262.18 | $786.45 |
07/13/2012 | BILL | DALBERTO, ROBERTA ROSEMARIE | $1,048.63 | $1,048.63 |
02/27/2012 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-300.44 | $0.00 |
01/05/2012 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-300.44 | $300.44 |
10/05/2011 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-300.44 | $600.88 |
08/15/2011 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-300.44 | $901.32 |
07/15/2011 | BILL | DALBERTO, ROBERTA ROSEMARIE | $1,201.76 | $1,201.76 |
03/09/2011 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-336.73 | $0.00 |
01/05/2011 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-336.73 | $336.73 |
10/05/2010 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-336.73 | $673.46 |
08/16/2010 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-336.74 | $1,010.19 |
07/14/2010 | BILL | DALBERTO, ROBERTA ROSEMARIE | $1,346.93 | $1,346.93 |
03/09/2010 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-337.88 | $0.00 |
01/13/2010 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-337.88 | $337.88 |
10/08/2009 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-337.88 | $675.76 |
08/12/2009 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-337.88 | $1,013.64 |
07/13/2009 | BILL | DALBERTO, ROBERTA ROSEMARIE | $1,351.52 | $1,351.52 |
03/04/2009 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-312.85 | $0.00 |
01/07/2009 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-312.85 | $312.85 |
10/03/2008 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-312.85 | $625.70 |
08/20/2008 | PAYMENT | DALBERTO, ROBERTA ROSEMARIE CHECK | $-312.87 | $938.55 |
07/18/2008 | BILL | DALBERTO, ROBERTA ROSEMARIE | $1,251.42 | $1,251.42 |
03/05/2008 | PAYMENT | DALBERTO, ROBERTA RO | $-283.49 | $0.00 |
01/04/2008 | PAYMENT | DALBERTO, ROBERTA RO | $-283.48 | $283.49 |
10/04/2007 | PAYMENT | DALBERTO, ROBERTA RO | $-283.48 | $566.97 |
08/16/2007 | PAYMENT | DALBERTO, ROBERTA RO | $-283.48 | $850.45 |
07/01/2007 | BILL | DALBERTO, ROBERTA ROSEMARIE | $1,133.93 | $1,133.93 |
03/14/2007 | PAYMENT | DALBERTO, ROBERTA RO | $-262.50 | $0.00 |
01/17/2007 | PAYMENT | DALBERTO, ROBERTA RO | $-272.99 | $262.50 |
01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.50 | $535.49 |
10/23/2006 | PAYMENT | DALBERTO, ROBERTA RO | $-272.99 | $524.99 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $10.50 | $797.98 |
08/01/2006 | PAYMENT | DALBERTO, ROBERTA RO | $-262.49 | $787.48 |
07/01/2006 | BILL | DALBERTO, ROBERTA ROSEMARIE | $1,049.97 | $1,049.97 |
03/07/2006 | PAYMENT | DALBERTO, ROBERTA RO | $-243.07 | $0.00 |
01/13/2006 | PAYMENT | DALBERTO, ROBERTA RO | $-243.04 | $243.07 |
10/11/2005 | PAYMENT | DALBERTO, ROBERTA RO | $-243.04 | $486.11 |
08/22/2005 | PAYMENT | DALBERTO, ROBERTA RO | $-243.04 | $729.15 |
07/01/2005 | BILL | DALBERTO, ROBERTA ROSE-MARIE | $972.19 | $972.19 |
03/08/2005 | PAYMENT | DALBERTO, ROBERTA RO | $-226.52 | $0.00 |
01/05/2005 | PAYMENT | DALBERTO, ROBERTA RO | $-226.51 | $226.52 |
10/13/2004 | PAYMENT | DALBERTO, ROBERTA RO | $-226.51 | $453.03 |
08/05/2004 | PAYMENT | DALBERTO, ROBERTA RO | $-226.51 | $679.54 |
07/01/2004 | BILL | DALBERTO, ROBERTA ROSE-MARIE | $906.05 | $906.05 |
03/10/2004 | PAYMENT | DALBERTO, ROBERTA RO | $-228.83 | $0.00 |
01/12/2004 | PAYMENT | DALBERTO, ROBERTA RO | $-228.80 | $228.83 |
09/29/2003 | PAYMENT | DALBERTO, ROBERTA RO | $-228.80 | $457.63 |
08/06/2003 | PAYMENT | DALBERTO, ROBERTA RO | $-228.80 | $686.43 |
07/01/2003 | BILL | DALBERTO, ROBERTA ROSE-MARIE | $915.23 | $915.23 |
03/11/2003 | PAYMENT | DALBERTO, ROBERTA RO | $-216.10 | $0.00 |
01/07/2003 | PAYMENT | DALBERTO, ROBERTA RO | $-216.07 | $216.10 |
10/10/2002 | PAYMENT | DALBERTO, ROBERTA RO | $-216.07 | $432.17 |
08/08/2002 | PAYMENT | DALBERTO, ROBERTA RO | $-216.07 | $648.24 |
07/01/2002 | BILL | DALBERTO, ROBERTA ROSE-MARIE | $864.31 | $864.31 |
01/22/2002 | PAYMENT | DALBERTO, ROBERTA RO | $-434.62 | $0.00 |
01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $8.52 | $434.62 |
10/02/2001 | PAYMENT | DALBERTO, ROBERTA RO | $-213.05 | $426.10 |
08/24/2001 | PAYMENT | DALBERTO, ROBERTA RO | $-213.05 | $639.15 |
07/01/2001 | BILL | DALBERTO, ROBERTA ROSE-MARIE | $852.20 | $852.20 |
03/06/2001 | PAYMENT | DALBERTO, ROBERTA RO | $-212.24 | $0.00 |
01/04/2001 | PAYMENT | DALBERTO, ROBERTA RO | $-212.24 | $212.24 |
10/05/2000 | PAYMENT | DALBERTO, ROBERTA RO | $-212.24 | $424.48 |
08/24/2000 | PAYMENT | DALBERTO, ROBERTA RO | $-212.24 | $636.72 |
07/01/2000 | BILL | DALBERTO, ROBERTA ROSE-MARIE | $848.96 | $848.96 |
03/08/2000 | PAYMENT | DALBERTO, ROBERTA RO | $-218.50 | $0.00 |
01/07/2000 | PAYMENT | DALBERTO, ROBERTA RO | $-218.49 | $218.50 |
10/14/1999 | PAYMENT | DALBERTO, ROBERTA RO | $-218.49 | $436.99 |
08/23/1999 | PAYMENT | DALBERTO, ROBERTA RO | $-218.49 | $655.48 |
07/01/1999 | BILL | DALBERTO, ROBERTA ROSE-MARIE | $873.97 | $873.97 |
03/09/1999 | PAYMENT | DALBERTO, ROBERTA RO | $-218.00 | $0.00 |
01/12/1999 | PAYMENT | DALBERTO, ROBERTA RO | $-218.00 | $218.00 |
10/07/1998 | PAYMENT | DALBERTO, ROBERTA RO | $-218.00 | $436.00 |
08/25/1998 | PAYMENT | DALBERTO, ROBERTA RO | $-218.00 | $654.00 |
07/01/1998 | BILL | DALBERTO, ROBERTA ROSE-MARIE | $872.00 | $872.00 |
02/11/1998 | PAYMENT | DALBERTO, ROBERTA RO | $-205.86 | $0.00 |
01/07/1998 | PAYMENT | DALBERTO, ROBERTA RO | $-205.84 | $205.86 |
11/10/1997 | PAYMENT | DALBERTO, ROBERTA RO | $-214.07 | $411.70 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $8.23 | $625.77 |
08/20/1997 | PAYMENT | DALBERTO, ROBERTA RO | $-205.84 | $617.54 |
07/01/1997 | BILL | DALBERTO, ROBERTA ROSE-MARIE | $823.38 | $823.38 |
03/10/1997 | PAYMENT | DALBERTO, ROBERTA RO | $-207.95 | $0.00 |
01/08/1997 | PAYMENT | DALBERTO, ROBERTA RO | $-207.95 | $207.95 |
10/09/1996 | PAYMENT | DALBERTO, ROBERTA RO | $-207.95 | $415.90 |
08/12/1996 | PAYMENT | DALBERTO, ROBERTA RO | $-207.95 | $623.85 |
07/01/1996 | BILL | DALBERTO, ROBERTA ROSE-MARIE | $831.80 | $831.80 |
03/25/1996 | PAYMENT | | $-219.49 | $0.00 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $8.44 | $219.49 |
01/09/1996 | PAYMENT | | $-211.05 | $211.05 |
10/04/1995 | PAYMENT | | $-211.05 | $422.10 |
08/28/1995 | PAYMENT | | $-211.05 | $633.15 |
07/01/1995 | BILL | DALBERTO, ROBERTA ROSE-MARIE | $844.20 | $844.20 |
03/08/1995 | PAYMENT | | $-203.33 | $0.00 |
12/22/1994 | PAYMENT | | $-203.33 | $203.33 |
10/11/1994 | PAYMENT | | $-203.33 | $406.66 |
08/08/1994 | PAYMENT | | $-203.33 | $609.99 |
07/01/1994 | BILL | DALBERTO, ROBERTA ROSE-MARIE | $813.32 | $813.32 |
03/09/1994 | PAYMENT | | $-195.11 | $0.00 |
01/14/1994 | PAYMENT | | $-195.10 | $195.11 |
09/24/1993 | PAYMENT | | $-195.10 | $390.21 |
08/06/1993 | PAYMENT | | $-195.10 | $585.31 |
07/01/1993 | BILL | DALBERTO, ROBERTA ROSE-MARIE | $780.41 | $780.41 |
03/09/1993 | PAYMENT | | $-184.42 | $0.00 |
01/21/1993 | PAYMENT | | $-191.77 | $184.42 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $7.38 | $376.19 |
10/13/1992 | PAYMENT | | $-184.39 | $368.81 |
08/17/1992 | PAYMENT | | $-184.39 | $553.20 |
07/01/1992 | BILL | DALBERTO, ROBERTA ROSE-MARIE | $737.59 | $737.59 |
03/10/1992 | PAYMENT | | $-171.29 | $0.00 |
01/07/1992 | PAYMENT | | $-171.28 | $171.29 |
10/09/1991 | PAYMENT | | $-171.28 | $342.57 |
08/23/1991 | PAYMENT | | $-171.28 | $513.85 |
07/01/1991 | BILL | DALBERTO, ROBERTA ROSE-MARIE | $685.13 | $685.13 |
03/06/1991 | PAYMENT | | $-166.27 | $0.00 |
01/11/1991 | PAYMENT | | $-166.27 | $166.27 |
10/01/1990 | PAYMENT | | $-166.27 | $332.54 |
08/09/1990 | PAYMENT | | $-166.27 | $498.81 |
07/01/1990 | BILL | DALBERTO, ROBERTA ROSE-MARIE | $665.08 | $665.08 |
03/12/1990 | PAYMENT | | $-137.68 | $0.00 |
01/08/1990 | PAYMENT | | $-137.65 | $137.68 |
09/25/1989 | PAYMENT | | $-137.65 | $275.33 |
08/29/1989 | PAYMENT | | $-137.65 | $412.98 |
07/01/1989 | BILL | DALBERTO, ROBERTA ROSE-MARIE | $550.63 | $550.63 |
03/07/1989 | PAYMENT | | $-136.04 | $0.00 |
01/30/1989 | PAYMENT | | $-141.45 | $136.04 |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $5.44 | $277.49 |
10/04/1988 | PAYMENT | | $-136.01 | $272.05 |
08/03/1988 | PAYMENT | | $-136.01 | $408.06 |
07/01/1988 | BILL | DALBERTO, ROBERTA ROSE-MARIE | $544.07 | $544.07 |
01/04/1988 | PAYMENT | | $-256.08 | $0.00 |
08/26/1987 | PAYMENT | | $-256.06 | $256.08 |
07/01/1987 | BILL | COTY, LAWRENCE & HELEN | $512.14 | $512.14 |
01/05/1987 | PAYMENT | | $-214.04 | $0.00 |
07/15/1986 | PAYMENT | | $-214.02 | $214.04 |
07/01/1986 | BILL | WEBB,MICHAEL A & P E | $428.06 | $428.06 |