02/25/2025 | PAYMENT | PERALDO BUILDING LLC CHECK 4080 | $-279.00 | $0.00 |
12/30/2024 | PAYMENT | PERALDO BUILDING LLC CHECK 4051 | $-279.00 | $279.00 |
10/02/2024 | PAYMENT | PERALDO BUILDING LLC CHECK 4034 | $-279.00 | $558.00 |
08/12/2024 | PAYMENT | PERALDO BUILDING LLC CHECK 4025 | $-279.45 | $837.00 |
07/05/2024 | BILL | PERALDO BUILDING LLC | $1,116.45 | $1,116.45 |
02/27/2024 | PAYMENT | PERALDO BUILDING LLC CHECK 4012 | $-258.00 | $0.00 |
12/11/2023 | PAYMENT | PERALDO BUILDING LLC CHECK 4003 | $-258.00 | $258.00 |
09/26/2023 | PAYMENT | PERALDO BUILDING LLC CHECK 3990 | $-258.00 | $516.00 |
08/14/2023 | PAYMENT | PERALDO BUILDING LLC CHECK 3984 | $-259.77 | $774.00 |
07/06/2023 | BILL | PERALDO BUILDING LLC | $1,033.77 | $1,033.77 |
03/03/2023 | PAYMENT | PERALDO BUILDING LLC CHECK 3964 | $-239.00 | $0.00 |
12/22/2022 | PAYMENT | PERALDO BUILDING LLC CHECK 3955 | $-239.00 | $239.00 |
09/28/2022 | PAYMENT | PERALDO BUILDING CO CHECK 3947 | $-239.00 | $478.00 |
08/05/2022 | PAYMENT | PERALDO BUILDING LLC CHECK 3941 | $-240.19 | $717.00 |
07/07/2022 | BILL | PERALDO BUILDING LLC | $957.19 | $957.19 |
03/02/2022 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 3907 | $-232.00 | $0.00 |
01/03/2022 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 3898 | $-232.00 | $232.00 |
09/30/2021 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 3883 | $-232.00 | $464.00 |
08/09/2021 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 3867 | $-232.42 | $696.00 |
07/08/2021 | BILL | PERALDO BUILDING LLC | $928.42 | $928.42 |
02/23/2021 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 3815 | $-232.00 | $0.00 |
12/23/2020 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 3798 | $-232.00 | $232.00 |
09/30/2020 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 3757 | $-232.00 | $464.00 |
08/17/2020 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 3736 | $-232.42 | $696.00 |
07/10/2020 | BILL | PERALDO BUILDING LLC | $928.42 | $928.42 |
02/25/2020 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 3677 | $-224.00 | $0.00 |
12/30/2019 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 3661 | $-224.00 | $224.00 |
09/30/2019 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 3638 | $-224.00 | $448.00 |
08/05/2019 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 3620 | $-226.39 | $672.00 |
07/08/2019 | BILL | PERALDO BUILDING LLC | $898.39 | $898.39 |
03/01/2019 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 3573 | $-215.00 | $0.00 |
12/28/2018 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 3556 | $-215.00 | $215.00 |
09/25/2018 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 3537 | $-215.00 | $430.00 |
08/16/2018 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 3516 | $-218.06 | $645.00 |
07/05/2018 | BILL | PERALDO BUILDING LLC | $863.06 | $863.06 |
03/02/2018 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 3453 | $-214.00 | $0.00 |
12/28/2017 | PAYMENT | CHECK | $-214.00 | $214.00 |
09/28/2017 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 3408 | $-214.00 | $428.00 |
08/14/2017 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 3390 | $-215.28 | $642.00 |
07/11/2017 | BILL | PERALDO BUILDING LLC | $857.28 | $857.28 |
03/03/2017 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 3337 | $-212.00 | $0.00 |
12/27/2016 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 3312 | $-212.00 | $212.00 |
09/29/2016 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 3297 | $-212.00 | $424.00 |
08/03/2016 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 3227 | $-214.56 | $636.00 |
07/07/2016 | BILL | PERALDO BUILDING LLC | $850.56 | $850.56 |
03/04/2016 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 3170 | $-205.00 | $0.00 |
12/29/2015 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 3143 | $-205.00 | $205.00 |
10/02/2015 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 3089 | $-205.00 | $410.00 |
08/11/2015 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 3020 | $-205.27 | $615.00 |
07/02/2015 | BILL | PERALDO BUILDING LLC | $820.27 | $820.27 |
03/03/2015 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 2924 | $-200.00 | $0.00 |
12/30/2014 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 2895 | $-200.00 | $200.00 |
10/06/2014 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 2844 | $-200.00 | $400.00 |
08/05/2014 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 2813 | $-201.56 | $600.00 |
07/03/2014 | BILL | PERALDO BUILDING LLC | $801.56 | $801.56 |
03/04/2014 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 2743 | $-252.00 | $0.00 |
12/30/2013 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 2708 | $-252.00 | $252.00 |
10/07/2013 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 2654 | $-252.00 | $504.00 |
08/14/2013 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 2613 | $-254.06 | $756.00 |
07/02/2013 | BILL | PERALDO BUILDING LLC | $1,010.06 | $1,010.06 |
03/04/2013 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 2529 | $-258.00 | $0.00 |
12/28/2012 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 3494 | $-258.00 | $258.00 |
10/01/2012 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 2439 | $-258.00 | $516.00 |
08/20/2012 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 2413 | $-258.89 | $774.00 |
07/10/2012 | BILL | PERALDO BUILDING COMPANY | $1,032.89 | $1,032.89 |
03/06/2012 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 2307 | $-242.00 | $0.00 |
12/29/2011 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 2327 | $-242.00 | $242.00 |
09/30/2011 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 2233 | $-242.00 | $484.00 |
08/11/2011 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 2207 | $-243.08 | $726.00 |
07/11/2011 | BILL | PERALDO BUILDING COMPANY | $969.08 | $969.08 |
03/02/2011 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 2110 | $-245.00 | $0.00 |
12/29/2010 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 2096 | $-245.00 | $245.00 |
09/30/2010 | PAYMENT | PERALDO BUILDING CMP CHECK NUM: 2078 | $-245.00 | $490.00 |
08/10/2010 | PAYMENT | PERALDO BUILDING COMP CHECK NUM: 2063 | $-245.63 | $735.00 |
07/09/2010 | BILL | PERALDO BUILDING COMPANY | $980.63 | $980.63 |
03/01/2010 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 2046 | $-237.00 | $0.00 |
01/05/2010 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 2034 | $-237.00 | $237.00 |
10/05/2009 | PAYMENT | PERALDO BUILDING COMP CHECK NUM: 2021 | $-237.00 | $474.00 |
08/13/2009 | PAYMENT | PERALDO BUILDING COMP CHECK BANK: 94*169 NUM: 2016 | $-239.12 | $711.00 |
07/10/2009 | BILL | PERALDO BUILDING COMPANY | $950.12 | $950.12 |
03/02/2009 | PAYMENT | PERALDO BUILDING CO. CHECK BANK: 94 169 NUM: 1992 | $-231.00 | $0.00 |
01/05/2009 | PAYMENT | PERALDO BUILDING CO. CHECK BANK: 94 169 NUM: 1985 | $-231.00 | $231.00 |
10/06/2008 | PAYMENT | PERALDO BUILDING CHECK BANK: 94*169 NUM: 1971 | $-231.00 | $462.00 |
08/19/2008 | PAYMENT | PERALDO BUILDING COMPANY CHECK BANK: 94*169 NUM: 1962 | $-234.15 | $693.00 |
07/10/2008 | BILL | PERALDO BUILDING COMPANY | $927.15 | $927.15 |
03/03/2008 | PAYMENT | PERALDO BUILDING CHECK BANK: 94*169 NUM: 1946 | $-222.00 | $0.00 |
01/07/2008 | PAYMENT | PERALSO BUILDING CHECK BANK: 94*169 NUM: 1932 | $-222.00 | $222.00 |
09/28/2007 | PAYMENT | PERALDO BUILDING CHECK BANK: 94*169 NUM: 1921 | $-222.00 | $444.00 |
08/20/2007 | PAYMENT | PERALDO BUILDING CHECK BANK: 94*169 NUM: 1913 | $-225.60 | $666.00 |
07/12/2007 | BILL | PERALDO BUILDING COMPANY | $891.60 | $891.60 |
03/05/2007 | PAYMENT | PERALDO BUILDING CHECK BANK: 94*169 NUM: 1897 | $-213.00 | $0.00 |
12/29/2006 | PAYMENT | PERALDO BUILDING CO CHECK BANK: 94 169 NUM: 1883 | $-213.00 | $213.00 |
10/02/2006 | PAYMENT | PERALDO BUILDING CO CHECK BANK: 94169 NUM: 1874 | $-213.00 | $426.00 |
08/21/2006 | PAYMENT | PERALDO BUILDING CO CHECK BANK: 94169 NUM: 1865 | $-215.28 | $639.00 |
07/06/2006 | BILL | PERALDO BUILDING COMPANY | $854.28 | $854.28 |
03/06/2006 | PAYMENT | PERALDO BUILDING CO CHECK BANK: 94169 NUM: 1851 | $-199.00 | $0.00 |
01/03/2006 | PAYMENT | PERALDO BUILDING CO. CHECK BANK: 94 169 NUM: 1838 | $-199.00 | $199.00 |
10/03/2005 | PAYMENT | PERALDO BUILDING CO CHECK BANK: 94169 NUM: 1828 | $-199.00 | $398.00 |
08/15/2005 | PAYMENT | PERALDO BUILDING CO CHECK BANK: 94169 NUM: 1820 | $-202.89 | $597.00 |
07/18/2005 | BILL | PERALDO BUILDING COMPANY | $799.89 | $799.89 |
03/07/2005 | PAYMENT | PERALDO BUILING CO CHECK BANK: 94169 NUM: 1798 | $-195.00 | $0.00 |
01/05/2005 | PAYMENT | PERALDO BUILDING CO CHECK BANK: 94*169 NUM: 1794 | $-195.00 | $195.00 |
10/05/2004 | PAYMENT | PERALDO BUILDING CO CHECK BANK: 94*169 NUM: 1779 | $-195.00 | $390.00 |
08/17/2004 | PAYMENT | PERALDO BUILDING CO CHECK BANK: 94*169 NUM: 1770 | $-198.60 | $585.00 |
07/06/2004 | BILL | PERALDO BUILDING COMPANY | $783.60 | $783.60 |
03/02/2004 | PAYMENT | PERALDO BUILDING CO CHECK BANK: 94*169 NUM: 1753 | $-172.00 | $0.00 |
01/05/2004 | PAYMENT | PERALDO BUILDING CO CHECK BANK: 94*169 NUM: 1742 | $-172.00 | $172.00 |
10/02/2003 | PAYMENT | PERALDO BUILDING CO CHECK BANK: 94*169 NUM: 1731 | $-172.00 | $344.00 |
08/18/2003 | PAYMENT | PERALDO BUILDING CO. CHECK BANK: 94-169 NUM: 1721 | $-174.71 | $516.00 |
07/18/2003 | BILL | PERALDO BUILDING COMPANY | $690.71 | $690.71 |
02/19/2003 | PAYMENT | PERALDO BUILDING CO. CHECK BANK: 94-169 NUM: 1705 | $-193.00 | $0.00 |
12/24/2002 | PAYMENT | PERALDO BUILDING CO CHECK BANK: 94-169 NUM: 1654 | $-193.00 | $193.00 |
10/10/2002 | PAYMENT | PERALDO BUILDING CO. CHECK BANK: 94-169 NUM: 1686 | $-193.00 | $386.00 |
08/13/2002 | PAYMENT | PERALDO BUILDING CO. CHECK BANK: 94-169 NUM: 1678 | $-195.26 | $579.00 |
07/08/2002 | BILL | PERALDO BUILDING COMPANY | $774.26 | $774.26 |
02/28/2002 | PAYMENT | PERALDO BUILDING CO. CHECK BANK: 94-169 NUM: 1629 | $-206.94 | $0.00 |
12/26/2001 | PAYMENT | PERALDO BUILDING CO. CHECK BANK: 94-169 NUM: 1623 | $-206.94 | $206.94 |
10/02/2001 | PAYMENT | PERALDO BUILDING CO. CHECK BANK: 94-169 NUM: 1614 | $-206.94 | $413.88 |
08/14/2001 | PAYMENT | PERALDO BUILDING CO. CHECK BANK: 94-169 NUM: 1607 | $-207.22 | $620.82 |
07/11/2001 | BILL | PERALDO BUILDING COMPANY | $828.04 | $828.04 |
02/13/2001 | PAYMENT | PERALDO BUILDING CO. CHECK BANK: 94-169 NUM: 1584 | $-205.78 | $0.00 |
12/27/2000 | PAYMENT | PERALDO BUILDING CO. CHECK BANK: 94-169 NUM: 1583 | $-205.78 | $205.78 |
09/29/2000 | PAYMENT | PERALDO BUILDING CO. CHECK BANK: 94-169 NUM: 1572 | $-205.78 | $411.56 |
08/08/2000 | PAYMENT | PERALDO BUILDING CO CHECK BANK: 94-169 NUM: 1563 | $-206.03 | $617.34 |
07/06/2000 | BILL | PERALDO BUILDING COMPANY | $823.37 | $823.37 |
03/07/2000 | PAYMENT | PERALDO BULDING CO CHECK BANK: 94-169 NUM: 1541 | $-234.77 | $0.00 |
12/28/1999 | PAYMENT | PERALDO BUILDING CO CHECK BANK: 94-169 NUM: 1534 | $-234.77 | $234.77 |
09/30/1999 | PAYMENT | PERALDO BUILDING CO CHECK BANK: 94*169 NUM: 1521 | $-234.77 | $469.54 |
08/12/1999 | PAYMENT | PERALDO BUILDING CHECK BANK: 94-169 NUM: 1512 | $-265.00 | $704.31 |
07/12/1999 | BILL | PERALDO BUILDING COMPANY | $969.31 | $969.31 |
03/04/1999 | PAYMENT | PERALDO BUILDING COMPANY CHECK | $-218.68 | $0.00 |
12/31/1998 | PAYMENT | PERALDO BUILDING CO CHECK | $-218.68 | $218.68 |
09/29/1998 | PAYMENT | PERALDO BUILDING CO CHECK | $-218.68 | $437.36 |
08/17/1998 | PAYMENT | PERALDO BUILDING CO CHECK | $-248.92 | $656.04 |
07/09/1998 | BILL | PERALDO BUILDING COMPANY | $904.96 | $904.96 |
03/03/1998 | PAYMENT | PERALDO BUILDING CO | $-207.09 | $0.00 |
12/31/1997 | PAYMENT | PERALDO BUILDING COMPANY | $-207.09 | $207.09 |
10/01/1997 | PAYMENT | PERALD BUILDING | $-207.09 | $414.18 |
08/19/1997 | PAYMENT | PERALDO BUILDING CO | $-237.30 | $621.27 |
07/23/1997 | BILL | PERALDO BUILDING COMPANY | $858.57 | $858.57 |
02/25/1997 | PAYMENT | PERALDO BUILDING COMPANY | $-212.87 | $0.00 |
12/27/1996 | PAYMENT | PERALDO BUILDING COMPANY | $-212.87 | $212.87 |
10/08/1996 | PAYMENT | PERALDO BUILDING COMPANY | $-212.87 | $425.74 |
08/15/1996 | PAYMENT | PERALDO BUILDING COMPANY | $-243.08 | $638.61 |
07/11/1996 | BILL | PERALDO BUILDING COMPANY | $881.69 | $881.69 |