01/09/2025 | PAYMENT | HITCHCOCK, CINDY CHECK 20607 | $-1,105.00 | $1,105.00 |
10/08/2024 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK 20430 | $-1,105.00 | $2,210.00 |
08/20/2024 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK 20327 | $-1,107.23 | $3,315.00 |
07/16/2024 | BILL | R & R SERVICES INC | $4,422.23 | $4,422.23 |
03/18/2024 | PAYMENT | HITCHCOCK, GERALD & CINDY L CHECK 20022 | $-40.92 | $0.00 |
03/18/2024 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK 20020 | $-1,023.00 | $40.92 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $40.92 | $1,063.92 |
01/10/2024 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK 19899 | $-1,023.00 | $1,023.00 |
10/05/2023 | PAYMENT | HITCHCOCK, GERALD AND CINDY CHECK 19718 | $-1,023.00 | $2,046.00 |
08/30/2023 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK 19640 | $-1,025.67 | $3,069.00 |
07/17/2023 | BILL | R & R SERVICES INC | $4,094.67 | $4,094.67 |
03/09/2023 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK 19372 | $-947.00 | $0.00 |
12/30/2022 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK 19203 | $-947.00 | $947.00 |
10/06/2022 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK 19058 | $-947.00 | $1,894.00 |
08/17/2022 | PAYMENT | R & R SERVICES INC CHECK 18747 | $-950.36 | $2,841.00 |
07/15/2022 | BILL | R & R SERVICES INC | $3,791.36 | $3,791.36 |
03/08/2022 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK 18439 | $-933.99 | $0.00 |
01/05/2022 | PAYMENT | R & R SERVICES INC CHECK 18317 | $-933.99 | $933.99 |
10/04/2021 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK 18135 | $-933.99 | $1,867.98 |
08/27/2021 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK 18062 | $-934.16 | $2,801.97 |
07/14/2021 | BILL | R & R SERVICES INC | $3,736.13 | $3,736.13 |
03/04/2021 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK 17758 | $-977.00 | $0.00 |
01/05/2021 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK 17650 | $-977.00 | $977.00 |
10/11/2020 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 17479 | $-977.00 | $1,954.00 |
08/24/2020 | PAYMENT | R & R SERVICES INC CHECK NUM: 0002 | $-977.15 | $2,931.00 |
07/09/2020 | BILL | R & R SERVICES INC | $3,908.15 | $3,908.15 |
03/04/2020 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 17114 | $-958.00 | $0.00 |
01/07/2020 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 16961 | $-958.00 | $958.00 |
10/16/2019 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 16794 | $-958.00 | $1,916.00 |
08/21/2019 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 16689 | $-960.69 | $2,874.00 |
07/10/2019 | BILL | R & R SERVICES INC | $3,834.69 | $3,834.69 |
03/06/2019 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 16364 | $-940.00 | $0.00 |
01/09/2019 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 16246 | $-940.00 | $940.00 |
10/08/2018 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 16081 | $-940.00 | $1,880.00 |
08/23/2018 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 15994 | $-940.91 | $2,820.00 |
07/10/2018 | BILL | R & R SERVICES INC | $3,760.91 | $3,760.91 |
03/07/2018 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 15503 | $-956.00 | $0.00 |
01/04/2018 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 15451 | $-956.00 | $956.00 |
10/06/2017 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 15252 | $-956.00 | $1,912.00 |
08/29/2017 | PAYMENT | R & R SERVICES INC CHECK NUM: 15166 | $-957.10 | $2,868.00 |
07/10/2017 | BILL | R & R SERVICES INC | $3,825.10 | $3,825.10 |
03/09/2017 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 14767 | $-965.00 | $0.00 |
01/09/2017 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 14659 | $-965.00 | $965.00 |
10/06/2016 | PAYMENT | R & R SERVICES INC CHECK NUM: 14349 | $-965.00 | $1,930.00 |
08/22/2016 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 14287 | $-968.64 | $2,895.00 |
07/11/2016 | BILL | R & R SERVICES INC | $3,863.64 | $3,863.64 |
03/09/2016 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 13848 | $-971.00 | $0.00 |
01/08/2016 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 13606 | $-971.00 | $971.00 |
10/13/2015 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 13436 | $-971.00 | $1,942.00 |
08/24/2015 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 13230 | $-971.50 | $2,913.00 |
07/07/2015 | BILL | R & R SERVICES INC | $3,884.50 | $3,884.50 |
03/05/2015 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 12702 | $-941.00 | $0.00 |
01/05/2015 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 12488 | $-941.00 | $941.00 |
10/08/2014 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 12382 | $-941.00 | $1,882.00 |
08/25/2014 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 12241 | $-941.07 | $2,823.00 |
07/08/2014 | BILL | R & R SERVICES INC | $3,764.07 | $3,764.07 |
03/04/2014 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 11771 | $-903.00 | $0.00 |
01/06/2014 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 11667 | $-903.00 | $903.00 |
10/07/2013 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 11358 | $-903.00 | $1,806.00 |
08/19/2013 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 11308 | $-903.36 | $2,709.00 |
07/08/2013 | BILL | R & R SERVICES INC | $3,612.36 | $3,612.36 |
03/08/2013 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 10882 | $-866.00 | $0.00 |
01/10/2013 | PAYMENT | R & R SERVICES INC CHECK NUM: 10727 | $-866.00 | $866.00 |
10/16/2012 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 10542 | $-34.64 | $1,732.00 |
10/16/2012 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 10535 | $-866.00 | $1,766.64 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $34.64 | $2,632.64 |
08/24/2012 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 10293 | $-868.76 | $2,598.00 |
07/10/2012 | BILL | R & R SERVICES INC | $3,466.76 | $3,466.76 |
03/06/2012 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 9724 | $-900.00 | $0.00 |
01/04/2012 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 9698 | $-900.00 | $900.00 |
10/03/2011 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 9429 | $-900.00 | $1,800.00 |
08/22/2011 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 9325 | $-901.27 | $2,700.00 |
07/08/2011 | BILL | R & R SERVICES INC | $3,601.27 | $3,601.27 |
03/10/2011 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK NUM: 8915 | $-928.00 | $0.00 |
01/07/2011 | PAYMENT | FREITAS RUPRACHT FUNERAL CHECK BANK: 94-7074 NUM: 8685 | $-928.00 | $928.00 |
10/11/2010 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 8474 | $-928.00 | $1,856.00 |
08/18/2010 | PAYMENT | FREITAS RUPRACHT CHECK BANK: 94-7074 NUM: 8436 | $-930.25 | $2,784.00 |
07/08/2010 | BILL | R & R SERVICES INC | $3,714.25 | $3,714.25 |
03/08/2010 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 8009 | $-953.00 | $0.00 |
01/06/2010 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 7762 | $-953.00 | $953.00 |
10/08/2009 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 7572 | $-953.00 | $1,906.00 |
08/18/2009 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 7432 | $-954.35 | $2,859.00 |
07/06/2009 | BILL | R & R SERVICES INC | $3,813.35 | $3,813.35 |
03/04/2009 | PAYMENT | FREITAS RUPRACHT CHECK BANK: 94-7074 NUM: 6890 | $-933.00 | $0.00 |
01/13/2009 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 6715 | $-933.00 | $933.00 |
10/07/2008 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 6647 | $-933.00 | $1,866.00 |
08/18/2008 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 6512 | $-935.24 | $2,799.00 |
07/15/2008 | BILL | R & R SERVICES INC | $3,734.24 | $3,734.24 |
03/04/2008 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 6072 | $-910.00 | $0.00 |
01/09/2008 | PAYMENT | FREITAS RUPRACHT CHECK BANK: 94-7074 NUM: 5787 | $-910.00 | $910.00 |
10/02/2007 | PAYMENT | FREITAS REPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 5625 | $-910.00 | $1,820.00 |
08/20/2007 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 5508 | $-910.47 | $2,730.00 |
07/12/2007 | BILL | R & R SERVICES INC | $3,640.47 | $3,640.47 |
03/08/2007 | PAYMENT | FREITAS RUPPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 5016 | $-865.00 | $0.00 |
01/04/2007 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 4781 | $-865.00 | $865.00 |
10/10/2006 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 4690 | $-865.00 | $1,730.00 |
08/29/2006 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 4556 | $-868.48 | $2,595.00 |
07/12/2006 | BILL | R & R SERVICES INC | $3,463.48 | $3,463.48 |
03/06/2006 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 4105 | $-801.00 | $0.00 |
12/29/2005 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 3966 | $-801.00 | $801.00 |
10/03/2005 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 3733 | $-801.00 | $1,602.00 |
08/15/2005 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 3599 | $-803.93 | $2,403.00 |
07/15/2005 | BILL | R & R SERVICES INC | $3,206.93 | $3,206.93 |
03/08/2005 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 3192 | $-798.00 | $0.00 |
01/04/2005 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 2996 | $-798.00 | $798.00 |
10/04/2004 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 2803 | $-798.00 | $1,596.00 |
08/18/2004 | PAYMENT | R & R SERVICES INC CHECK BANK: 94-7074 NUM: 2741 | $-801.57 | $2,394.00 |
07/08/2004 | BILL | R & R SERVICES INC | $3,195.57 | $3,195.57 |
03/01/2004 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 2330 | $-965.92 | $0.00 |
01/05/2004 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 2151 | $-965.92 | $965.92 |
10/06/2003 | PAYMENT | FREITAS RUPRACHT FUNERAL HOME CHECK BANK: 94-7074 NUM: 2034 | $-965.92 | $1,931.84 |
08/14/2003 | PAYMENT | R & R SERVICES INC CHECK BANK: 94-7074 NUM: 1890 | $-965.93 | $2,897.76 |
07/18/2003 | BILL | R & R SERVICES INC | $3,863.69 | $3,863.69 |
02/21/2003 | PAYMENT | R & R SERVICES INC CHECK BANK: 94-7074 NUM: 4983 | $-925.00 | $0.00 |
12/05/2002 | PAYMENT | R & R SERVICES CHECK BANK: 94-7074 NUM: 4893 | $-925.00 | $925.00 |
10/09/2002 | PAYMENT | R & R SERVICES CHECK BANK: 94-7074 NUM: 4836 | $-925.00 | $1,850.00 |
08/16/2002 | PAYMENT | R & R SERVICES CHECK BANK: 94-7074 NUM: 4781 | $-926.51 | $2,775.00 |
07/12/2002 | BILL | R & R SERVICES INC | $3,701.51 | $3,701.51 |
03/01/2002 | PAYMENT | R & R SERVICES CHECK BANK: 94-7074 NUM: 4623 | $-909.34 | $0.00 |
12/28/2001 | PAYMENT | RUPRACHT CHECK BANK: 94-7074 NUM: 4547 | $-909.34 | $909.34 |
09/12/2001 | PAYMENT | R & R SERVICES CHECK BANK: 94-7074 NUM: 15961 | $-909.34 | $1,818.68 |
08/14/2001 | PAYMENT | R & R SERVICES CHECK BANK: 94-7074 NUM: 15928 | $-909.50 | $2,728.02 |
07/12/2001 | BILL | R & R SERVICES INC | $3,637.52 | $3,637.52 |
02/14/2001 | PAYMENT | R & R SERVICES CHECK BANK: 94-7074 NUM: 15762 | $-770.05 | $0.00 |
12/14/2000 | PAYMENT | R & R SERVICES CHECK BANK: 94-7074 NUM: 15712 | $-770.05 | $770.05 |
09/12/2000 | PAYMENT | R & R SERVICES CHECK BANK: 94-7074 NUM: 4045 | $-770.05 | $1,540.10 |
08/09/2000 | PAYMENT | DENISE RUPRECHT CHECK BANK: 94-7074 NUM: 15614 | $-770.33 | $2,310.15 |
07/17/2000 | BILL | R & R SERVICES INC | $3,080.48 | $3,080.48 |
03/02/2000 | PAYMENT | R & R SERVICES CHECK BANK: 94-7074 NUM: 3759 | $-801.38 | $0.00 |
12/27/1999 | PAYMENT | R & R SERVICES CHECK BANK: 94-7074 NUM: 3646 | $-801.38 | $801.38 |
09/17/1999 | PAYMENT | R & R SERVICES CHECK BANK: 94-7074 NUM: 15256 | $-801.38 | $1,602.76 |
08/24/1999 | PAYMENT | R & R SERVICES INC CHECK BANK: 94-7074 NUM: 3472 | $-801.56 | $2,404.14 |
07/17/1999 | BILL | R & R SERVICES INC | $3,205.70 | $3,205.70 |
03/03/1999 | PAYMENT | R & R SERVICES CHECK | $-788.46 | $0.00 |
01/14/1999 | PAYMENT | R & R SERVICES CHECK | $-788.46 | $788.46 |
09/29/1998 | PAYMENT | R & R SERVICES CHECK | $-788.46 | $1,576.92 |
08/19/1998 | PAYMENT | R & R SERVICES CHECK | $-788.65 | $2,365.38 |
07/13/1998 | BILL | R & R SERVICES INC | $3,154.03 | $3,154.03 |
02/25/1998 | PAYMENT | R & R SERVICES CHECK | $-773.96 | $0.00 |
01/08/1998 | PAYMENT | R & R SERVICES CHECK | $-773.96 | $773.96 |
10/03/1997 | PAYMENT | R & R SERVICES CHECK | $-773.96 | $1,547.92 |
08/19/1997 | PAYMENT | R & R SERVICES CHECK | $-774.12 | $2,321.88 |
07/14/1997 | BILL | R & R SERVICES INC | $3,096.00 | $3,096.00 |
02/03/1997 | PAYMENT | R & R SERVICES | $-770.68 | $0.00 |
12/27/1996 | PAYMENT | R & R SERVICES INC | $-770.68 | $770.68 |
10/11/1996 | PAYMENT | R & R SERVICES INC | $-770.68 | $1,541.36 |
08/16/1996 | PAYMENT | R & R SERVICES | $-770.83 | $2,312.04 |
07/18/1996 | BILL | R & R SERVICES INC | $3,082.87 | $3,082.87 |