07/22/2024 | PAYMENT | PNP PNP - 159629075 | $-7.81 | $0.00 |
07/05/2024 | BILL | CUMBO SAMUEL J III | $7.81 | $7.81 |
07/10/2023 | PAYMENT | PNP PNP - 138700729 | $-7.81 | $0.00 |
07/06/2023 | BILL | CUMBO SAMUEL J III | $7.81 | $7.81 |
07/18/2022 | PAYMENT | CUMBO, SAMUEL CREDIT: D BANK: PNP INTERNET NUM: 117725995 | $-7.81 | $0.00 |
07/07/2022 | BILL | CUMBO SAMUEL J III | $7.81 | $7.81 |
09/07/2021 | PAYMENT | CUMBO, SAMUEL CREDIT: D BANK: PNP INTERNET NUM: 99861211 | $-8.12 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.31 | $8.12 |
07/08/2021 | BILL | CUMBO SAMUEL J III | $7.81 | $7.81 |
07/15/2020 | PAYMENT | CUMBO, SAMUEL JOSEPH CREDIT: D BANK: OP INTERNET NUM: 032063 | $-7.81 | $0.00 |
07/10/2020 | BILL | CUMBO SAMUEL J III | $7.81 | $7.81 |
07/16/2019 | PAYMENT | CUMBO III, SAMUEL JOSEPH CREDIT: D BANK: OP INTERNET NUM: 702150 | $-7.81 | $0.00 |
07/08/2019 | BILL | CUMBO SAMUEL J III | $7.81 | $7.81 |
07/19/2018 | PAYMENT | CUMBO, SAMUEL JOSEPH CREDIT: D BANK: OP INTERNET NUM: 516120 | $-7.81 | $0.00 |
07/05/2018 | BILL | CUMBO SAMUEL J III | $7.81 | $7.81 |
07/21/2017 | PAYMENT | CUMBO, SAMUEL CREDIT: D BANK: OP INTERNET NUM: 01733R | $-7.81 | $0.00 |
07/11/2017 | BILL | CUMBO SAMUEL J III | $7.81 | $7.81 |
08/09/2016 | PAYMENT | CUMBO, SAMUEL J CREDIT: D BANK: OP INTERNET NUM: 004664 | $-7.78 | $0.00 |
07/07/2016 | BILL | CUMBO SAMUEL J III | $7.78 | $7.78 |
07/21/2015 | PAYMENT | CUMBO III, SAMUEL JOSEPH CREDIT: D BANK: OP INTERNET NUM: 000992 | $-7.32 | $0.00 |
07/02/2015 | BILL | CUMBO SAMUEL J III | $7.32 | $7.32 |
07/24/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451726 | $-6.79 | $0.00 |
07/03/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $6.79 | $6.79 |
08/07/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451027 | $-6.29 | $0.00 |
07/02/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $6.29 | $6.29 |
08/09/2012 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 453347 | $-5.83 | $0.00 |
07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $5.83 | $5.83 |
08/22/2011 | PAYMENT | CUMBO III, SAMUEL JOSEPH CREDIT: D BANK: OP INTERNET NUM: 023524 | $-5.39 | $0.00 |
07/11/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $5.39 | $5.39 |
08/16/2010 | PAYMENT | AMERICAN DREAM LANDS LLC CHECK NUM: 2788 | $-5.04 | $0.00 |
07/09/2010 | BILL | AMERICAN DREAM LANDS LLC | $5.04 | $5.04 |
08/18/2009 | PAYMENT | BCB INC CHECK BANK: 76 1655 NUM: 1690 | $-4.76 | $0.00 |
07/10/2009 | BILL | BCB INC | $4.76 | $4.76 |
08/14/2008 | PAYMENT | BCB INC CHECK BANK: 75*1655 NUM: 1682 | $-4.41 | $0.00 |
07/10/2008 | BILL | BCB INC | $4.41 | $4.41 |
08/07/2007 | PAYMENT | B.C.B. INC/BERGERON, BARBARA CHECK BANK: 75 1655 NUM: 1676 | $-4.17 | $0.00 |
07/12/2007 | BILL | BCB INC | $4.17 | $4.17 |
07/27/2006 | PAYMENT | BCB INC BERGERON BARBARA CHECK BANK: 751655 NUM: 1664 | $-3.92 | $0.00 |
07/06/2006 | BILL | BCB INC | $3.92 | $3.92 |