| 08/19/2024 | PAYMENT | DAVINI, DAVID JR & PAMELA R CHECK 2373 | $-54.81 | $0.00 |
| 07/05/2024 | BILL | DAVINI PAMELA RESETAR | $54.81 | $54.81 |
| 08/04/2023 | PAYMENT | DAVINI DAVID & PAMELA CHECK 2285 | $-50.76 | $0.00 |
| 07/06/2023 | BILL | DAVINI PAMELA RESETAR | $50.76 | $50.76 |
| 08/22/2022 | PAYMENT | DAVINI, DAVID JR & PAMELA R CHECK 2213 | $-47.01 | $0.00 |
| 07/07/2022 | BILL | DAVINI PAMELA RESETAR | $47.01 | $47.01 |
| 09/07/2021 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2119 | $-43.53 | $0.00 |
| 09/07/2021 | AMENDMENT | rmvd penalty/postmarked...pb | $-1.74 | $43.53 |
| 09/07/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2119 | $43.53 | $45.27 |
| 08/30/2021 | VOID | DAVINI PAMELA & DAVID CHECK NUM: 2119 | $-43.53 | $1.74 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.74 | $45.27 |
| 07/08/2021 | BILL | DAVINI PAMELA RESETAR | $43.53 | $43.53 |
| 08/26/2020 | PAYMENT | DAVINI DAVID & PAMELA CHECK NUM: 2013 | $-41.58 | $0.00 |
| 07/10/2020 | BILL | DAVINI PAMELA RESETAR | $41.58 | $41.58 |
| 08/19/2019 | PAYMENT | DAVID DAVINI JR CHECK NUM: 1947 | $-41.58 | $0.00 |
| 07/08/2019 | BILL | DAVINI PAMELA RESETAR | $41.58 | $41.58 |
| 07/23/2018 | PAYMENT | DAVID DAVINI JR CHECK NUM: 1866 | $-62.37 | $0.00 |
| 07/05/2018 | BILL | DAVINI PAMELA RESETAR | $62.37 | $62.37 |
| 08/21/2017 | PAYMENT | DAVINI PAMELA RESETAR CHECK NUM: 1779 | $-62.37 | $0.00 |
| 07/11/2017 | BILL | DAVINI PAMELA RESETAR | $62.37 | $62.37 |
| 07/18/2016 | PAYMENT | DAVINI DAVID JR CHECK NUM: 1698 | $-62.37 | $0.00 |
| 07/07/2016 | BILL | DAVINI PAMELA RESETAR | $62.37 | $62.37 |
| 07/17/2015 | PAYMENT | DAVINI, DAVID JR & PAMELA R CHECK NUM: 1598 | $-73.23 | $0.00 |
| 07/02/2015 | BILL | DAVINI PAMELA RESETAR | $73.23 | $73.23 |
| 08/04/2014 | PAYMENT | DAVINI, DAVID JR & PAMELA R CHECK NUM: 1488 | $-67.82 | $0.00 |
| 07/03/2014 | BILL | DAVINI PAMELA RESETAR | $67.82 | $67.82 |
| 10/07/2013 | PAYMENT | DAVINI DAVID JR & PAMELA R CHECK NUM: 1387 | $-65.30 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.51 | $65.30 |
| 07/02/2013 | BILL | RESETAR PETER R REVOCABLE TRUS | $62.79 | $62.79 |
| 03/11/2013 | PAYMENT | DAVINI AVID JR & PAMELA R CHECK NUM: 1337 | $-66.88 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.49 | $66.88 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.91 | $63.39 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.33 | $60.48 |
| 07/10/2012 | BILL | RESETAR PETER R REVOCABLE TRUS | $58.15 | $58.15 |
| 10/20/2011 | PAYMENT | PETER R RESETAR MARITAL TRUST CHECK NUM: 207 | $-58.69 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.69 | $58.69 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.15 | $56.00 |
| 07/11/2011 | BILL | RESETAR PETER R REVOCABLE TRUS | $53.85 | $53.85 |
| 07/29/2010 | PAYMENT | RESETAR, PETER R MARITAL TRUST CHECK NUM: 188 | $-50.32 | $0.00 |
| 07/09/2010 | BILL | RESETAR PETER R REVOCABLE TRUS | $50.32 | $50.32 |
| 08/14/2009 | PAYMENT | RESETAR PETER CHECK BANK: 16*49 NUM: 160 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | RESETAR PETER R REVOCABLE TRUS | $47.37 | $47.37 |
| 08/01/2008 | PAYMENT | PARRISH, ALBERT E CHECK BANK: 11 4288 NUM: 2966 | $-44.73 | $0.00 |
| 07/10/2008 | BILL | RESETAR PETER R REVOCABLE TRUS | $44.73 | $44.73 |
| 07/27/2007 | PAYMENT | RESETAR, RUTH MARIE TRUSTEE CHECK BANK: 90 7162 NUM: 5900 | $-42.32 | $0.00 |
| 07/12/2007 | BILL | RESETAR PETER R REVOCABLE TRUS | $42.32 | $42.32 |
| 07/27/2006 | PAYMENT | RESETAR RUTH M TRUST CHECK BANK: 907162 NUM: 5480 | $-42.53 | $0.00 |
| 07/06/2006 | BILL | RESETAR PETER R REVOCABLE TRUS | $42.53 | $42.53 |
| 08/10/2005 | PAYMENT | RUTH M RESETAR, TRUSTEE CHECK BANK: 90*7162 NUM: 5005 | $-42.53 | $0.00 |
| 07/18/2005 | BILL | RESETAR PETER R REVOCABLE TRUS | $42.53 | $42.53 |
| 07/20/2004 | PAYMENT | RESETAR RUTH M. CHECK BANK: 9007162 NUM: 4483 | $-42.24 | $0.00 |
| 07/06/2004 | BILL | RESETAR PETER R REVOCABLE TRUS | $42.24 | $42.24 |
