08/19/2024 | PAYMENT | DAVINI, DAVID JR & PAMELA R CHECK 2373 | $-83.16 | $0.00 |
07/05/2024 | BILL | DAVINI PAMELA RESETAR | $83.16 | $83.16 |
08/04/2023 | PAYMENT | DAVINI DAVID & PAMELA CHECK 2285 | $-83.16 | $0.00 |
07/06/2023 | BILL | DAVINI PAMELA RESETAR | $83.16 | $83.16 |
08/22/2022 | PAYMENT | DAVINI, DAVID JR & PAMELA R CHECK 2211 | $-83.16 | $0.00 |
07/07/2022 | BILL | DAVINI PAMELA RESETAR | $83.16 | $83.16 |
09/07/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2121 | $-83.16 | $0.00 |
09/07/2021 | AMENDMENT | rmv penalty/postmarked...pb | $-3.33 | $83.16 |
09/07/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2121 | $83.16 | $86.49 |
08/30/2021 | VOID | DAVINI PAMELA & DAVID CHECK NUM: 2121 | $-83.16 | $3.33 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.33 | $86.49 |
07/08/2021 | BILL | DAVINI PAMELA RESETAR | $83.16 | $83.16 |
08/26/2020 | PAYMENT | DAVINI DAVID & PAMELA CHECK NUM: 2013 | $-81.26 | $0.00 |
07/10/2020 | BILL | DAVINI PAMELA RESETAR | $81.26 | $81.26 |
08/19/2019 | PAYMENT | DAVID DAVINI JR CHECK NUM: 1947 | $-78.44 | $0.00 |
07/08/2019 | BILL | DAVINI PAMELA RESETAR | $78.44 | $78.44 |
07/23/2018 | PAYMENT | DAVID DAVINI JR CHECK NUM: 1864 | $-74.85 | $0.00 |
07/05/2018 | BILL | DAVINI PAMELA RESETAR | $74.85 | $74.85 |
08/21/2017 | PAYMENT | DAVINI PAMELA RESETAR CHECK NUM: 1778 | $-70.67 | $0.00 |
07/11/2017 | BILL | DAVINI PAMELA RESETAR | $70.67 | $70.67 |
07/18/2016 | PAYMENT | DAVINI DAVID JR CHECK NUM: 1698 | $-66.30 | $0.00 |
07/07/2016 | BILL | DAVINI PAMELA RESETAR | $66.30 | $66.30 |
07/17/2015 | PAYMENT | DAVINI, DAVID JR & PAMELA R CHECK NUM: 1598 | $-62.37 | $0.00 |
07/02/2015 | BILL | DAVINI PAMELA RESETAR | $62.37 | $62.37 |
08/04/2014 | PAYMENT | DAVINI, DAVID JR & PAMELA R CHECK NUM: 1488 | $-62.37 | $0.00 |
07/03/2014 | BILL | DAVINI PAMELA RESETAR | $62.37 | $62.37 |
10/07/2013 | PAYMENT | DAVINI DAVID JR & PAMELA R CHECK NUM: 1388 | $-64.86 | $0.00 |
10/07/2013 | ADJUSTMENT | posted wrong payee RN NUM: 1388 | $64.86 | $64.86 |
10/07/2013 | VOID | RESETAR PETER R REVOCABLE TRUS CHECK NUM: 1388 | $-64.86 | $0.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.49 | $64.86 |
07/02/2013 | BILL | RESETAR PETER R REVOCABLE TRUS | $62.37 | $62.37 |
03/11/2013 | PAYMENT | DAVINI AVID JR & PAMELA R CHECK NUM: 1337 | $-71.72 | $0.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.74 | $71.72 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.12 | $67.98 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.49 | $64.86 |
07/10/2012 | BILL | RESETAR PETER R REVOCABLE TRUS | $62.37 | $62.37 |
10/20/2011 | PAYMENT | PETER R RESETAR MARITAL TRUST CHECK NUM: 207 | $-67.98 | $0.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.12 | $67.98 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.49 | $64.86 |
07/11/2011 | BILL | RESETAR PETER R REVOCABLE TRUS | $62.37 | $62.37 |
07/29/2010 | PAYMENT | RESETAR, PETER R MARITAL TRUST CHECK NUM: 188 | $-60.39 | $0.00 |
07/09/2010 | BILL | RESETAR PETER R REVOCABLE TRUS | $60.39 | $60.39 |
08/14/2009 | PAYMENT | RESETAR PETER CHECK BANK: 16*49 NUM: 160 | $-56.87 | $0.00 |
07/10/2009 | BILL | RESETAR PETER R REVOCABLE TRUS | $56.87 | $56.87 |
08/01/2008 | PAYMENT | PARRISH, ALBERT E CHECK BANK: 11 4288 NUM: 2966 | $-54.29 | $0.00 |
07/10/2008 | BILL | RESETAR PETER R REVOCABLE TRUS | $54.29 | $54.29 |
07/27/2007 | PAYMENT | RESETAR, RUTH MARIE TRUSTEE CHECK BANK: 90 7162 NUM: 5900 | $-51.40 | $0.00 |
07/12/2007 | BILL | RESETAR PETER R REVOCABLE TRUS | $51.40 | $51.40 |
07/27/2006 | PAYMENT | RESETAR RUTH M TRUST CHECK BANK: 907162 NUM: 5480 | $-51.65 | $0.00 |
07/06/2006 | BILL | RESETAR PETER R REVOCABLE TRUS | $51.65 | $51.65 |
08/10/2005 | PAYMENT | RUTH M RESETAR, TRUSTEE CHECK BANK: 90*7162 NUM: 5005 | $-51.65 | $0.00 |
07/18/2005 | BILL | RESETAR PETER R REVOCABLE TRUS | $51.65 | $51.65 |
07/20/2004 | PAYMENT | RESETAR RUTH M. CHECK BANK: 9007162 NUM: 4483 | $-67.89 | $0.00 |
07/06/2004 | BILL | RESETAR PETER R REVOCABLE TRUS | $67.89 | $67.89 |