02/18/2025 | PAYMENT | DISASTER FARMS INC CHECK 4017 | $-406.00 | $0.00 |
01/03/2025 | PAYMENT | DISASTER FARMS INC CHECK 4008 | $-406.00 | $406.00 |
10/07/2024 | PAYMENT | MURATORE, WENDELYN TTE CREDIT CC 7893 | $-406.00 | $812.00 |
08/15/2024 | PAYMENT | MURATORE WENDELYN CREDIT CC 9420 | $-1,346.41 | $1,218.00 |
07/05/2024 | BILL | MURATORE MARTIN & WENDELYN TTE | $2,564.41 | $2,564.41 |
02/28/2024 | PAYMENT | DISASTER FARMS INC CHECK 3943 | $-376.00 | $0.00 |
12/13/2023 | PAYMENT | DISASTER FARMS INC CHECK 3926 | $-376.00 | $376.00 |
10/02/2023 | PAYMENT | MURATORE MARTIN & WENDELYN CASH | $-376.00 | $752.00 |
08/21/2023 | PAYMENT | DISASTER FARMS INC CHECK 3895 | $-1,316.06 | $1,128.00 |
07/06/2023 | BILL | MURATORE MARTIN & WENDELYN TTE | $2,444.06 | $2,444.06 |
01/20/2023 | PAYMENT | DISASTER FARMS INC CHECK 3846 | $-348.00 | $0.00 |
10/24/2022 | PAYMENT | DISASTER FARMS INC CHECK 3823 | $-348.00 | $348.00 |
09/27/2022 | PAYMENT | DISASTER FARMS INC CHECK 3813 | $-348.00 | $696.00 |
08/08/2022 | PAYMENT | MURATORE MARTIN & WENDELYN TRS CASH | $-3.00 | $1,044.00 |
08/08/2022 | PAYMENT | DISASTER FARMS INC CHECK 3795 | $-601.77 | $1,047.00 |
07/07/2022 | BILL | MURATORE MARTIN & WENDELYN TRS | $1,648.77 | $1,648.77 |
02/17/2022 | PAYMENT | DISASTER FARMS INC CHECK NUM: 3750 | $-336.00 | $0.00 |
01/18/2022 | PAYMENT | WENDELYN MURATORE CASH | $-349.44 | $336.00 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $13.44 | $685.44 |
10/01/2021 | PAYMENT | DISASTER FARMS INC CHECK NUM: 3726 | $-336.00 | $672.00 |
08/13/2021 | PAYMENT | WENDELYN MURATORE CHECK NUM: 100522818 | $-526.72 | $1,008.00 |
07/08/2021 | BILL | MURATORE MARTIN & WENDELYN TRS | $1,534.72 | $1,534.72 |
02/22/2021 | PAYMENT | MURATORE WENDELYN & MARTIN CHECK NUM: 1682 | $-338.00 | $0.00 |
01/04/2021 | PAYMENT | DISASTR FARMS INC CHECK NUM: 3654 | $-338.00 | $338.00 |
10/05/2020 | PAYMENT | MURATORE WENDELYN CREDIT: D NUM: VISA 4811 | $-338.00 | $676.00 |
08/12/2020 | PAYMENT | MURATORE WENDELYN CREDIT: D NUM: VISA 4811 | $-528.24 | $1,014.00 |
07/10/2020 | BILL | MURATORE MARTIN & WENDELYN TRS | $1,542.24 | $1,542.24 |
02/10/2020 | PAYMENT | DISASTER FARMS INC CHECK NUM: 3564 | $-340.00 | $0.00 |
01/02/2020 | PAYMENT | DISASTER FARMS INC CHECK NUM: 3548 | $-340.00 | $340.00 |
10/04/2019 | PAYMENT | WENDELYN MURATORE CREDIT: D NUM: DISCOVER | $-340.00 | $680.00 |
08/13/2019 | PAYMENT | WENDELYN MURATORE CREDIT: D NUM: VISA 4811 | $-342.91 | $1,020.00 |
07/08/2019 | BILL | M&W FAMILY TRUST | $1,362.91 | $1,362.91 |
02/06/2019 | PAYMENT | DISASTER FARMS, INC. CHECK NUM: 2029 | $-363.00 | $0.00 |
12/13/2018 | PAYMENT | DISASTER FARMS INC CHECK NUM: 2021 | $-363.00 | $363.00 |
10/01/2018 | PAYMENT | MURATORE WENDELYN CREDIT: D NUM: DISC 9241 | $-363.00 | $726.00 |
08/15/2018 | PAYMENT | MURATORE MARTIN C CREDIT: D NUM: VISA 7026 | $-365.46 | $1,089.00 |
07/05/2018 | BILL | M&W FAMILY TRUST | $1,454.46 | $1,454.46 |
02/28/2018 | PAYMENT | WENDELYN MARIE MURATORE CHECK NUM: 1010 | $-392.00 | $0.00 |
12/27/2017 | PAYMENT | DISASTER FARMS INC CHECK NUM: 2438 | $-392.00 | $392.00 |
09/29/2017 | PAYMENT | DISASTER FARMS INC CHECK NUM: 2410 | $-392.00 | $784.00 |
08/22/2017 | PAYMENT | DISASTER FARMS INC CHECK NUM: 2400 | $-394.05 | $1,176.00 |
07/11/2017 | BILL | MURATORE MARTIN & WENDELYN TRS | $1,570.05 | $1,570.05 |
02/16/2017 | PAYMENT | DISASTER FARMS INC CHECK NUM: 2318 | $-382.00 | $0.00 |
11/18/2016 | PAYMENT | DISASTER FARMS INC CHECK NUM: 2309 | $-382.00 | $382.00 |
10/11/2016 | PAYMENT | MURATORE WENDELYN CHECK NUM: 100475540 | $-382.00 | $764.00 |
10/10/2016 | ADJUSTMENT | NSF CK RETURN-REVRSED PMNT rn NUM: 2286 | $382.00 | $1,146.00 |
10/03/2016 | VOID | DISASTER FARMS INC CHECK NUM: 2286 | $-382.00 | $764.00 |
08/04/2016 | PAYMENT | DISASTER FARMS INC CHECK NUM: 2255 | $-383.51 | $1,146.00 |
07/07/2016 | BILL | MURATORE MARTIN & WENDELYN TRS | $1,529.51 | $1,529.51 |
03/02/2016 | PAYMENT | DISASTER FARMS INC CHECK NUM: 2189 | $-393.00 | $0.00 |
12/31/2015 | PAYMENT | DISASTER FARMS INC CHECK NUM: 1998 | $-393.00 | $393.00 |
10/05/2015 | PAYMENT | DISASTER FARMS INC CHECK NUM: 2128 | $-393.00 | $786.00 |
07/29/2015 | PAYMENT | NORTH AMERICAN TITLE COMPANY CHECK NUM: 600122141 | $-394.29 | $1,179.00 |
07/02/2015 | BILL | BLAND CHARLOTTE A | $1,573.29 | $1,573.29 |