08/23/2024 | PAYMENT | CARLINI, TOD F CHECK 591 | $-268.83 | $801.00 |
07/16/2024 | BILL | CARLINI, TOD F TR | $1,069.83 | $1,069.83 |
02/28/2024 | PAYMENT | CARLINI, TOD F CHECK 494 | $-259.00 | $0.00 |
10/30/2023 | PAYMENT | CARLINI, TOD F ET AL TRS CHECK 426 | $-259.00 | $259.00 |
10/02/2023 | PAYMENT | TOD CARLINI PNP PNP - 143297781 | $-259.00 | $518.00 |
08/21/2023 | PAYMENT | CARLINI, TOD CHECK 373 | $-261.69 | $777.00 |
07/17/2023 | BILL | CARLINI, TOD F TR | $1,038.69 | $1,038.69 |
01/20/2023 | PAYMENT | CARLINI, TOD CHECK 244 | $-252.00 | $0.00 |
10/25/2022 | PAYMENT | CARLINI, TOD F TR CHECK 185 | $-252.00 | $252.00 |
10/13/2022 | PAYMENT | CARLINI, TOD F TR CHECK 171 | $-252.00 | $504.00 |
08/24/2022 | PAYMENT | CARLINI, TOD F TR CHECK 131 | $-252.44 | $756.00 |
07/15/2022 | BILL | CARLINI, TOD F TR | $1,008.44 | $1,008.44 |
02/03/2022 | PAYMENT | CARLINI, TOD F CHECK 911 | $-233.40 | $0.00 |
12/22/2021 | PAYMENT | CARLINI, TOD F ET AL TRS CHECK 876 | $-233.40 | $233.40 |
09/16/2021 | PAYMENT | CARLINI, TOD F ET AL TRS CHECK 830 | $-233.40 | $466.80 |
08/24/2021 | PAYMENT | CARLINI, TOD F ET AL TRS CHECK CK. 801 | $-233.54 | $700.20 |
07/14/2021 | BILL | CARLINI, TOD F TR | $933.74 | $933.74 |
01/21/2021 | PAYMENT | CARLINI, TOD F CHECK 662 | $-216.00 | $0.00 |
11/17/2020 | PAYMENT | CARLINI, TOD F CHECK NUM: 615 | $-216.00 | $216.00 |
08/24/2020 | PAYMENT | CARLINI, TOD F CHECK NUM: 553 | $-216.00 | $432.00 |
08/07/2020 | PAYMENT | CARLINI, TOD F CHECK NUM: 535 | $-216.60 | $648.00 |
07/09/2020 | BILL | CARLINI, TOD F TR | $864.60 | $864.60 |
03/05/2020 | PAYMENT | CARLINI, TOD CHECK NUM: 399 | $-209.00 | $0.00 |
11/14/2019 | PAYMENT | CARLINI, TOD F. CHECK NUM: 320 | $-209.00 | $209.00 |
09/17/2019 | PAYMENT | CARLINI, TOD F CHECK NUM: 261 | $-209.00 | $418.00 |
07/31/2019 | PAYMENT | CARLINI, TOD CHECK NUM: 7412 | $-212.42 | $627.00 |
07/10/2019 | BILL | CARLINI, TOD F TR | $839.42 | $839.42 |
02/21/2019 | PAYMENT | CARLINI, TOD CHECK NUM: 178 | $-203.00 | $0.00 |
10/17/2018 | PAYMENT | CARLINI, TOD CHECK NUM: 724 | $-203.00 | $203.00 |
09/11/2018 | PAYMENT | CARLINI, TODD CHECK NUM: 755 | $-203.00 | $406.00 |
08/07/2018 | PAYMENT | TOD F CARLINI TRUST CHECK NUM: 782 | $-205.97 | $609.00 |
07/10/2018 | BILL | CARLINI, TOD F TR | $814.97 | $814.97 |
02/28/2018 | PAYMENT | CARLINI, TOD F CHECK NUM: 867 | $-201.00 | $0.00 |
11/20/2017 | PAYMENT | CARLINI, TODD CHECK NUM: 1008 | $-201.00 | $201.00 |
10/06/2017 | PAYMENT | CARLINI TOD F CHECK NUM: 900 | $-201.00 | $402.00 |
07/26/2017 | PAYMENT | TOD CARLINI CHECK NUM: 829 | $-201.39 | $603.00 |
07/10/2017 | BILL | CARLINI, TOD F TR | $804.39 | $804.39 |
02/09/2017 | PAYMENT | CARLINI TOD F. TRUST CHECK NUM: 7342 | $-199.00 | $0.00 |
11/15/2016 | PAYMENT | TOD CARLINI TRUST CHECK NUM: 6815 | $-199.00 | $199.00 |
09/26/2016 | PAYMENT | TOD F CARLINI TRUST CHECK NUM: 6853 | $-199.00 | $398.00 |
08/02/2016 | PAYMENT | CARLINI TRUST CHECK NUM: 371 | $-201.28 | $597.00 |
07/11/2016 | BILL | CARLINI, TOD F TR | $798.28 | $798.28 |
01/13/2016 | PAYMENT | TOD CARLINI TRUST CHECK NUM: 248 | $-207.00 | $0.00 |
11/25/2015 | PAYMENT | TOD CARLINI TRUST CHECK NUM: 6734 | $-207.00 | $207.00 |
09/23/2015 | PAYMENT | TOD F CARLINI TRUST CHECK NUM: 472 | $-207.00 | $414.00 |
07/29/2015 | PAYMENT | TOD F. CARLINI TRUST CHECK NUM: 491 | $-210.04 | $621.00 |
07/07/2015 | BILL | CARLINI, TOD F TR | $831.04 | $831.04 |
01/26/2015 | PAYMENT | CARLINI, TOD F TRUST CHECK NUM: 6718 | $-212.00 | $0.00 |
11/25/2014 | PAYMENT | CARLINI, TOD F TR CHECK NUM: 6663 | $-212.00 | $212.00 |
09/22/2014 | PAYMENT | CARLINI, TOD F TR CHECK NUM: 7220 | $-212.00 | $424.00 |
07/29/2014 | PAYMENT | TOD F CARLINI TRUST CHECK NUM: 7271 | $-213.52 | $636.00 |
07/08/2014 | BILL | CARLINI, TOD F TR | $849.52 | $849.52 |
01/15/2014 | PAYMENT | TOD F CARLINI TRUST CHECK NUM: 6986 | $-210.00 | $0.00 |
11/15/2013 | PAYMENT | CARLINI, TOD F TRUST CHECK NUM: 6954 | $-210.00 | $210.00 |
08/27/2013 | PAYMENT | TOD F CARLINI TRUST CHECK NUM: 7198 | $-210.00 | $420.00 |
07/29/2013 | PAYMENT | TOD F CARLINI TRUST CHECK NUM: 7175 | $-212.00 | $630.00 |
07/08/2013 | BILL | CARLINI, TOD F TR | $842.00 | $842.00 |
02/28/2013 | PAYMENT | TOD F CARLINI TRUST CHECK NUM: 7105 | $-204.00 | $0.00 |
12/31/2012 | PAYMENT | TOD CARLINI CHECK NUM: 7059 | $-204.00 | $204.00 |
10/02/2012 | PAYMENT | TOD CARLINI TRUST CHECK NUM: 6579 | $-204.00 | $408.00 |
08/08/2012 | PAYMENT | TOD CARLINI CHECK NUM: 6541 | $-205.48 | $612.00 |
07/10/2012 | BILL | CARLINI, TOD F TR | $817.48 | $817.48 |
01/19/2012 | PAYMENT | TOD F CARLINI TRUST CHECK NUM: 6452 | $-211.00 | $0.00 |
12/14/2011 | PAYMENT | TOD CARLININ CHECK NUM: 6481 | $-211.00 | $211.00 |
10/10/2011 | PAYMENT | CARLINI, TOD F TR CHECK NUM: 6388 | $-18.00 | $422.00 |
09/27/2011 | PAYMENT | TOD F CARLINI TRUST CHECK NUM: 6386 | $-193.00 | $440.00 |
08/09/2011 | PAYMENT | Tod F. Carlini Trust CHECK NUM: 6334 | $-212.60 | $633.00 |
07/08/2011 | BILL | CARLINI, TOD F TR | $845.60 | $845.60 |
02/02/2011 | PAYMENT | CARLINI, TOD F TRUST CHECK NUM: 6038 | $-224.00 | $0.00 |
11/09/2010 | PAYMENT | TOD F CARLINI TRUST CHECK BANK: 94-7074 NUM: 5910 | $-224.00 | $224.00 |
09/29/2010 | PAYMENT | TOD F. CARLINE TRUST CHECK BANK: 94-7074 NUM: 5862 | $-224.00 | $448.00 |
08/17/2010 | PAYMENT | TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 641 | $-226.28 | $672.00 |
07/08/2010 | BILL | CARLINI, TOD F TR | $898.28 | $898.28 |
02/17/2010 | PAYMENT | TOD CARLINI CHECK BANK: 94-7074 NUM: 5520 | $-247.00 | $0.00 |
11/30/2009 | PAYMENT | CARLINI, TOD CHECK BANK: 94-7074 NUM: 5439 | $-247.00 | $247.00 |
09/15/2009 | PAYMENT | TOD CARLINI CHECK BANK: 94-7074 NUM: 5301 | $-247.00 | $494.00 |
07/28/2009 | PAYMENT | TOD F CARLINI TRUST CHECK BANK: 94-7074 NUM: 5246 | $-247.24 | $741.00 |
07/06/2009 | BILL | CARLINI, TOD F TR | $988.24 | $988.24 |
02/20/2009 | PAYMENT | CARLINI, TOD CHECK BANK: 94-7074 NUM: 4915 | $-264.00 | $0.00 |
12/23/2008 | PAYMENT | CARLINI, TOD CHECK BANK: 94-7074 NUM: 4838 | $-264.00 | $264.00 |
10/07/2008 | PAYMENT | TOD F CARLINI TRUST INVESTMENT CHECK BANK: 94-7074 NUM: 624 | $-264.00 | $528.00 |
08/21/2008 | PAYMENT | TOD CARLINI TRUST CHECK BANK: 94-7074 NUM: 619 | $-267.08 | $792.00 |
07/15/2008 | BILL | CARLINI, TOD F TR | $1,059.08 | $1,059.08 |
03/05/2008 | PAYMENT | TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 603 | $-258.00 | $0.00 |
01/08/2008 | PAYMENT | TOD F CARLINI TRUST INVSMNT CHECK BANK: 94-7074 NUM: 595 | $-171.75 | $258.00 |
01/08/2008 | PAYMENT | YTURBIDE, JENNIFER CHECK BANK: 94-7074 NUM: 2213 | $-86.25 | $429.75 |
10/05/2007 | PAYMENT | CARLINI, TOD F TRUST CHECK BANK: 94-7074 NUM: 4199 | $-258.00 | $516.00 |
08/10/2007 | PAYMENT | TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 570 | $-261.71 | $774.00 |
07/12/2007 | BILL | CARLINI, TOD F TR | $1,035.71 | $1,035.71 |
03/05/2007 | PAYMENT | TOD F CARLINI TRUST CHECK BANK: 94-7074 NUM: 548 | $-253.00 | $0.00 |
01/08/2007 | PAYMENT | CARLINI, TOD CHECK BANK: 94-7074 NUM: 533 | $-253.00 | $253.00 |
09/27/2006 | PAYMENT | TOD F CARLINI TRUST CHECK BANK: 94-7074 NUM: 3631 | $-253.00 | $506.00 |
08/03/2006 | PAYMENT | CARLINI, TOD CHECK BANK: 94-7074 NUM: 3559 | $-256.74 | $759.00 |
07/12/2006 | BILL | CARLINI, TOD F TR | $1,015.74 | $1,015.74 |
03/09/2006 | PAYMENT | TOD F CARLINI TRUST INVESTMENT CHECK BANK: 94-7074 NUM: 470 | $-246.00 | $0.00 |
01/06/2006 | PAYMENT | TOD F. CARLINI TR CHECK BANK: 94-7074 NUM: 465 | $-246.00 | $246.00 |
10/07/2005 | PAYMENT | TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 460 | $-246.00 | $492.00 |
08/18/2005 | PAYMENT | TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 2850 | $-248.16 | $738.00 |
07/15/2005 | BILL | CARLINI, TOD F TR | $986.16 | $986.16 |
03/09/2005 | PAYMENT | TOD F CARLINI TRUST INVESTMENT CHECK BANK: 94-7074 NUM: 421 | $-245.00 | $0.00 |
01/05/2005 | PAYMENT | TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 415 | $-245.00 | $245.00 |
10/04/2004 | PAYMENT | TODD F CARLINI TRUST CHECK BANK: 94-7074 NUM: 405 | $-245.00 | $490.00 |
07/29/2004 | PAYMENT | CARLINE, TOD CHECK BANK: 94-7074 NUM: 2585 | $-247.78 | $735.00 |
07/08/2004 | BILL | CARLINI, TOD F TR | $982.78 | $982.78 |
02/27/2004 | PAYMENT | TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 376 | $-241.99 | $0.00 |
12/31/2003 | PAYMENT | TOD CARLINI TRUST CHECK BANK: 94-7074 NUM: 371 | $-241.99 | $241.99 |
10/06/2003 | PAYMENT | TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 357 | $-241.99 | $483.98 |
07/29/2003 | PAYMENT | TOD F CARLINI TRUST CHECK BANK: 94-7074 NUM: 336 | $-242.00 | $725.97 |
07/18/2003 | BILL | CARLINI, TOD F TR | $967.97 | $967.97 |
10/14/2002 | PAYMENT | CARLINI, TOD & ELIZABETH CHECK BANK: 11-7000 NUM: 132 | $-213.00 | $0.00 |
09/09/2002 | PAYMENT | CARLINI, TOD & ELIZABETH CHECK BANK: 11-7000 NUM: 118 | $-233.00 | $213.00 |
08/27/2002 | PAYMENT | CARLINI, TOD & ELIZABETH CHECK BANK: 11-7000 NUM: 108 | $-223.00 | $446.00 |
08/06/2002 | PAYMENT | CARLINI, TOD & ELIZABETH CHECK BANK: 11-7000 NUM: 100 | $-225.42 | $669.00 |
07/12/2002 | BILL | CARLINI, TOD & ELIZABETH | $894.42 | $894.42 |
12/03/2001 | PAYMENT | CARLINI, TOD & ELIZABETH CHECK BANK: 11-7000 NUM: 977 | $-217.35 | $0.00 |
10/01/2001 | PAYMENT | CARLINI, TOD & ELIZABETH CHECK BANK: 11-7000 NUM: 910 | $-217.35 | $217.35 |
08/29/2001 | PAYMENT | CARLINI, TOD & ELIZABETH CHECK BANK: 11-7000 NUM: 863 | $-217.35 | $434.70 |
08/16/2001 | PAYMENT | CARLINI, TOD & ELIZABETH CHECK BANK: 11-7000 NUM: 0829 | $-217.49 | $652.05 |
07/12/2001 | BILL | CARLINI, TOD & ELIZABETH | $869.54 | $869.54 |
11/14/2000 | PAYMENT | CARLINI, TOD & ELIZABETH CHECK BANK: 11-7000 NUM: 513 | $-222.73 | $0.00 |
10/30/2000 | PAYMENT | CARLINI, TOD & ELIZABETH CHECK BANK: 11-7000 NUM: 466 | $-222.73 | $222.73 |
09/15/2000 | PAYMENT | CARLINI, TOD & ELIZABETH CHECK BANK: 11-7000 NUM: 429 | $-222.73 | $445.46 |
08/18/2000 | PAYMENT | CARLINI, TOD & ELIZABETH CHECK BANK: 11-7000 NUM: 400 | $-222.99 | $668.19 |
07/17/2000 | BILL | CARLINI, TOD & ELIZABETH | $891.18 | $891.18 |
11/29/1999 | PAYMENT | CARLINI, TOD & ELIZABETH CHECK BANK: 11-7000 NUM: 1118 | $-231.20 | $0.00 |
10/27/1999 | PAYMENT | CARLINI, TOD & ELIZABETH CHECK BANK: 11-7000 NUM: 1237 | $-231.20 | $231.20 |
09/16/1999 | PAYMENT | CARLINI, TOD & ELIZABETH CHECK BANK: 11-7000 NUM: 1164 | $-231.20 | $462.40 |
08/16/1999 | PAYMENT | CARLINI, TOD & ELIZABETH CHECK BANK: 11-7000 NUM: 1120 | $-231.46 | $693.60 |
07/17/1999 | BILL | CARLINI, TOD & ELIZABETH | $925.06 | $925.06 |
12/16/1998 | PAYMENT | CARLINI, TOD & ELIZABETH CHECK | $-235.04 | $0.00 |
11/30/1998 | PAYMENT | CARLINI, TOD & ELIZABETH CHECK | $-235.04 | $235.04 |
09/17/1998 | PAYMENT | CARLINI, TOD & ELIZABETH CHECK | $-235.04 | $470.08 |
08/17/1998 | PAYMENT | CARLINI, TOD & ELIZABETH CHECK | $-235.23 | $705.12 |
07/13/1998 | BILL | CARLINI, TOD & ELIZABETH | $940.35 | $940.35 |
12/29/1997 | PAYMENT | CARLINI, TOD & ELIZABETH CHECK | $-229.80 | $0.00 |
12/01/1997 | PAYMENT | CARLINI, TOD & ELIZABETH CHECK | $-229.80 | $229.80 |
10/02/1997 | PAYMENT | CARLINI, TOD & ELIZABETH CHECK | $-229.80 | $459.60 |
08/19/1997 | PAYMENT | CARLINI, TOD & ELIZABETH CHECK | $-230.03 | $689.40 |
07/14/1997 | BILL | CARLINI, TOD & ELIZABETH | $919.43 | $919.43 |
02/03/1997 | PAYMENT | CARLINI, TOD & ELIZABETH | $-227.81 | $0.00 |
12/03/1996 | PAYMENT | CARLINI, TOD & ELIZABETH | $-227.81 | $227.81 |
09/06/1996 | PAYMENT | CARLINI, TOD & ELIZABETH | $-227.81 | $455.62 |
08/21/1996 | PAYMENT | CARLINI, TOD & ELIZABETH | $-228.06 | $683.43 |
07/18/1996 | BILL | CARLINI, TOD & ELIZABETH | $911.49 | $911.49 |