| 10/15/2024 | BILL | CARUCCI & ASSOCIATES | $0.00 | $0.00 |
| 10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/18/2023 | BILL | CARUCCI & ASSOCIATES | $0.00 | $0.00 |
| 10/18/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2022 | BILL | CARUCCI & ASSOCIATES | $0.00 | $0.00 |
| 10/20/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/19/2020 | PAYMENT | RODERIC CARUCCI ATTORNEY CHECK NUM: 5505 | $-10.91 | $0.00 |
| 10/12/2020 | BILL | CARUCCI & ASSOCIATES | $10.91 | $10.91 |
| 10/09/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/23/2018 | PAYMENT | CARUCCI, RODERIC / LAW OFFICE CHECK NUM: 5242 | $-13.61 | $0.00 |
| 10/16/2018 | BILL | CARUCCI & ASSOCIATES | $13.61 | $13.61 |
| 10/25/2017 | PAYMENT | RODERIC CARUCCI, ATTORNEY CHECK NUM: 4073 | $-15.38 | $0.00 |
| 10/16/2017 | BILL | CARUCCI & PEDERSON | $15.38 | $15.38 |
| 10/17/2016 | PAYMENT | CARUCCI RODERIC LAW OFFICE OF CHECK NUM: 4659 | $-18.24 | $0.00 |
| 10/12/2016 | BILL | CARUCCI & PEDERSON | $18.24 | $18.24 |
| 10/26/2015 | PAYMENT | RODERIC CARUCCI ATTORNEY CHECK NUM: 3138 | $-21.66 | $0.00 |
| 10/12/2015 | BILL | CARUCCI & PEDERSON | $21.66 | $21.66 |
| 11/03/2014 | PAYMENT | CARUCCI, RODERIC ATTY CHECK NUM: 2673 | $-27.47 | $0.00 |
| 10/16/2014 | BILL | CARUCCI & PEDERSON | $27.47 | $27.47 |
| 10/31/2013 | PAYMENT | CARUCCI RODERIC ATTORNEY CHECK NUM: 2318 | $-43.86 | $0.00 |
| 10/18/2013 | BILL | CARUCCI & PEDERSON | $43.86 | $43.86 |
| 10/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/11/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2006 | PAYMENT | CHARLIE HANEL WELDING SERVICE CHECK BANK: 94169 NUM: 1189 | $-20.28 | $0.00 |
| 10/11/2006 | BILL | CHARLIE HANEL WELDING SERVICE | $20.28 | $20.28 |
| 12/29/2005 | PAYMENT | CHARLIE HANEL WELDING SERVICE CHECK BANK: 94 169 NUM: 1059 | $-24.23 | $0.00 |
| 12/22/2005 | INTEREST | Instlmnt3 Interest for 2005-06 | $2.20 | $24.23 |
| 10/14/2005 | BILL | CHARLIE HANEL WELDING SERVICE | $22.03 | $22.03 |
