08/23/2024 | PAYMENT | CARLINI, TOD F CHECK 591 | $-86.16 | $246.00 |
07/16/2024 | BILL | CARLINI, TOD F TR | $332.16 | $332.16 |
02/28/2024 | PAYMENT | CARLINI, TOD F CHECK 494 | $-83.00 | $0.00 |
10/30/2023 | PAYMENT | CARLINI, TOD F ET AL TRS CHECK 426 | $-83.00 | $83.00 |
10/02/2023 | PAYMENT | TOD CARLINI PNP PNP - 143297781 | $-83.00 | $166.00 |
08/21/2023 | PAYMENT | CARLINI, TOD CHECK 373 | $-83.63 | $249.00 |
07/17/2023 | BILL | CARLINI, TOD F TR | $332.63 | $332.63 |
01/20/2023 | PAYMENT | CARLINI, TOD CHECK 244 | $-81.00 | $0.00 |
10/14/2022 | PAYMENT | CARLINI, TOD F CHECK 176 | $-81.00 | $81.00 |
10/13/2022 | PAYMENT | CARLINI, TOD F TR CHECK 171 | $-81.00 | $162.00 |
08/24/2022 | PAYMENT | CARLINI, TOD F TR CHECK 131 | $-83.71 | $243.00 |
07/15/2022 | BILL | CARLINI, TOD F TR | $326.71 | $326.71 |
02/03/2022 | PAYMENT | CARLINI, TOD F CHECK 911 | $-81.39 | $0.00 |
12/22/2021 | PAYMENT | CARLINI, TOD F ET AL TRS CHECK 876 | $-81.39 | $81.39 |
09/16/2021 | PAYMENT | CARLINI, TOD F ET AL TRS CHECK 830 | $-81.39 | $162.78 |
08/24/2021 | PAYMENT | CARLINI, TOD F ET AL TRS CHECK CK. 801 | $-81.57 | $244.17 |
07/14/2021 | BILL | CARLINI, TOD F TR | $325.74 | $325.74 |
01/21/2021 | PAYMENT | CARLINI, TOD F CHECK 662 | $-79.00 | $0.00 |
11/17/2020 | PAYMENT | CARLINI, TOD F CHECK NUM: 615 | $-79.00 | $79.00 |
08/24/2020 | PAYMENT | CARLINI, TOD F CHECK NUM: 553 | $-79.00 | $158.00 |
08/07/2020 | PAYMENT | CARLINI, TOD F CHECK NUM: 535 | $-87.83 | $237.00 |
07/09/2020 | BILL | CARLINI, TOD F TR | $324.83 | $324.83 |
03/05/2020 | PAYMENT | CARLINI, TOD CHECK NUM: 399 | $-82.00 | $0.00 |
11/14/2019 | PAYMENT | CARLINI, TOD F. CHECK NUM: 320 | $-82.00 | $82.00 |
09/17/2019 | PAYMENT | CARLINI, TOD F CHECK NUM: 261 | $-82.00 | $164.00 |
07/31/2019 | PAYMENT | CARLINI, TOD CHECK NUM: 7412 | $-92.00 | $246.00 |
07/10/2019 | BILL | CARLINI, TOD F TR | $338.00 | $338.00 |
02/21/2019 | PAYMENT | CARLINI, TOD CHECK NUM: 178 | $-82.00 | $0.00 |
10/17/2018 | PAYMENT | CARLINI, TOD CHECK NUM: 724 | $-82.00 | $82.00 |
09/11/2018 | PAYMENT | CARLINI, TODD CHECK NUM: 755 | $-82.00 | $164.00 |
08/07/2018 | PAYMENT | TOD F CARLINI TRUST CHECK NUM: 782 | $-92.06 | $246.00 |
07/10/2018 | BILL | CARLINI, TOD F TR | $338.06 | $338.06 |
02/28/2018 | PAYMENT | CARLINI, TOD F CHECK NUM: 867 | $-82.00 | $0.00 |
11/20/2017 | PAYMENT | CARLINI, TODD CHECK NUM: 1008 | $-82.00 | $82.00 |
10/06/2017 | PAYMENT | CARLINI TOD F CHECK NUM: 900 | $-82.00 | $164.00 |
07/26/2017 | PAYMENT | TOD CARLINI CHECK NUM: 829 | $-91.53 | $246.00 |
07/10/2017 | BILL | CARLINI, TOD F TR | $337.53 | $337.53 |
02/09/2017 | PAYMENT | CARLINI TOD F. TRUST CHECK NUM: 7342 | $-81.00 | $0.00 |
11/09/2016 | PAYMENT | CARLINI, TOD F TRUST CHECK NUM: 6900 | $-81.00 | $81.00 |
09/26/2016 | PAYMENT | TOD F CARLINI TRUST CHECK NUM: 6853 | $-81.00 | $162.00 |
08/02/2016 | PAYMENT | CARLINI TRUST CHECK NUM: 371 | $-90.29 | $243.00 |
07/11/2016 | BILL | CARLINI, TOD F TR | $333.29 | $333.29 |
01/13/2016 | PAYMENT | TOD CARLINI TRUST CHECK NUM: 248 | $-81.00 | $0.00 |
11/25/2015 | PAYMENT | TOD CARLINI TRUST CHECK NUM: 6734 | $-81.00 | $81.00 |
09/23/2015 | PAYMENT | TOD F CARLINI TRUST CHECK NUM: 472 | $-81.00 | $162.00 |
07/29/2015 | PAYMENT | TOD F. CARLINI TRUST CHECK NUM: 491 | $-88.54 | $243.00 |
07/07/2015 | BILL | CARLINI, TOD F TR | $331.54 | $331.54 |
11/18/2014 | PAYMENT | TOD F. CARLINI TRUST CHECK NUM: 160.00 | $-160.00 | $0.00 |
09/22/2014 | PAYMENT | CARLINI, TOD F TR CHECK NUM: 7220 | $-80.00 | $160.00 |
07/29/2014 | PAYMENT | TOD F CARLINI TRUST CHECK NUM: 7271 | $-90.14 | $240.00 |
07/08/2014 | BILL | CARLINI, TOD F TR | $330.14 | $330.14 |
01/15/2014 | PAYMENT | TOD F CARLINI TRUST CHECK NUM: 6986 | $-80.00 | $0.00 |
11/15/2013 | PAYMENT | CARLINI, TOD F TRUST CHECK NUM: 6954 | $-80.00 | $80.00 |
08/27/2013 | PAYMENT | TOD F CARLINI TRUST CHECK NUM: 7198 | $-80.00 | $160.00 |
07/29/2013 | PAYMENT | TOD F CARLINI TRUST CHECK NUM: 7175 | $-90.03 | $240.00 |
07/08/2013 | BILL | CARLINI, TOD F TR | $330.03 | $330.03 |
02/28/2013 | PAYMENT | TOD F CARLINI TRUST CHECK NUM: 7105 | $-78.00 | $0.00 |
12/31/2012 | PAYMENT | TOD CARLINI CHECK NUM: 7059 | $-78.00 | $78.00 |
10/02/2012 | PAYMENT | TOD CARLINI TRUST CHECK NUM: 6579 | $-78.00 | $156.00 |
08/08/2012 | PAYMENT | TOD CARLINI CHECK NUM: 6541 | $-89.00 | $234.00 |
07/10/2012 | BILL | CARLINI, TOD F TR | $323.00 | $323.00 |
01/19/2012 | PAYMENT | TOD F CARLINI TRUST CHECK NUM: 6452 | $-86.00 | $0.00 |
11/21/2011 | PAYMENT | CARLINI, TOD F. TRUST CHECK NUM: 6440 | $-86.00 | $86.00 |
09/27/2011 | PAYMENT | TOD F CARLINI TRUST CHECK NUM: 6386 | $-86.00 | $172.00 |
08/09/2011 | PAYMENT | Tod F. Carlini Trust CHECK NUM: 6334 | $-95.68 | $258.00 |
07/08/2011 | BILL | CARLINI, TOD F TR | $353.68 | $353.68 |
02/02/2011 | PAYMENT | CARLINI, TOD F TRUST CHECK NUM: 6038 | $-85.00 | $0.00 |
11/09/2010 | PAYMENT | TOD F CARLINI TRUST CHECK BANK: 94-7074 NUM: 5910 | $-85.00 | $85.00 |
09/29/2010 | PAYMENT | TOD F. CARLINE TRUST CHECK BANK: 94-7074 NUM: 5862 | $-85.00 | $170.00 |
08/17/2010 | PAYMENT | TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 641 | $-96.17 | $255.00 |
07/08/2010 | BILL | CARLINI, TOD F TR | $351.17 | $351.17 |
02/17/2010 | PAYMENT | TOD CARLINI CHECK BANK: 94-7074 NUM: 5520 | $-110.00 | $0.00 |
11/30/2009 | PAYMENT | CARLINI, TOD CHECK BANK: 94-7074 NUM: 5439 | $-110.00 | $110.00 |
09/15/2009 | PAYMENT | TOD CARLINI CHECK BANK: 94-7074 NUM: 5301 | $-110.00 | $220.00 |
07/21/2009 | PAYMENT | TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 967 | $-124.48 | $330.00 |
07/06/2009 | BILL | CARLINI, TOD F TR | $454.48 | $454.48 |
02/02/2009 | PAYMENT | CARLINI, TOD F TR CHECK BANK: 94-7074 NUM: 4896 | $-102.00 | $0.00 |
11/25/2008 | PAYMENT | TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 5040 | $-102.00 | $102.00 |
10/07/2008 | PAYMENT | TOD F CARLINI TRUST INVESTMENT CHECK BANK: 94-7074 NUM: 624 | $-102.00 | $204.00 |
08/21/2008 | PAYMENT | TOD CARLINI TRUST CHECK BANK: 94-7074 NUM: 619 | $-120.80 | $306.00 |
07/15/2008 | BILL | CARLINI, TOD F TR | $426.80 | $426.80 |
03/05/2008 | PAYMENT | TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 603 | $-95.00 | $0.00 |
01/08/2008 | PAYMENT | TOD F CARLINI TRUST INVSMNT CHECK BANK: 94-7074 NUM: 595 | $-8.75 | $95.00 |
01/08/2008 | PAYMENT | YTURBIDE, JENNIFER CHECK BANK: 94-7074 NUM: 2213 | $-86.25 | $103.75 |
10/05/2007 | PAYMENT | CARLINI, TOD F TRUST CHECK BANK: 94-7074 NUM: 4199 | $-95.00 | $190.00 |
08/10/2007 | PAYMENT | TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 570 | $-111.29 | $285.00 |
07/12/2007 | BILL | CARLINI, TOD F TR | $396.29 | $396.29 |
03/05/2007 | PAYMENT | TOD F CARLINI TRUST CHECK BANK: 94-7074 NUM: 548 | $-88.00 | $0.00 |
01/08/2007 | PAYMENT | CARLINI, TOD CHECK BANK: 94-7074 NUM: 533 | $-88.00 | $88.00 |
09/27/2006 | PAYMENT | TOD F CARLINI TRUST CHECK BANK: 94-7074 NUM: 3631 | $-88.00 | $176.00 |
08/03/2006 | PAYMENT | CARLINI, TOD CHECK BANK: 94-7074 NUM: 3559 | $-99.54 | $264.00 |
07/12/2006 | BILL | CARLINI, TOD F TR | $363.54 | $363.54 |
03/09/2006 | PAYMENT | TOD F CARLINI TRUST INVESTMENT CHECK BANK: 94-7074 NUM: 470 | $-82.00 | $0.00 |
01/06/2006 | PAYMENT | TOD F. CARLINI TR CHECK BANK: 94-7074 NUM: 465 | $-82.00 | $82.00 |
10/07/2005 | PAYMENT | TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 460 | $-82.00 | $164.00 |
08/18/2005 | PAYMENT | TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 2850 | $-90.80 | $246.00 |
07/15/2005 | BILL | CARLINI, TOD F TR | $336.80 | $336.80 |
03/09/2005 | PAYMENT | TOD F CARLINI TRUST INVESTMENT CHECK BANK: 94-7074 NUM: 421 | $-82.00 | $0.00 |
01/05/2005 | PAYMENT | TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 415 | $-82.00 | $82.00 |
10/04/2004 | PAYMENT | TODD F CARLINI TRUST CHECK BANK: 94-7074 NUM: 405 | $-82.00 | $164.00 |
07/29/2004 | PAYMENT | CARLINE, TOD CHECK BANK: 94-7074 NUM: 2585 | $-89.94 | $246.00 |
07/08/2004 | BILL | CARLINI, TOD F TR | $335.94 | $335.94 |
02/27/2004 | PAYMENT | TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 376 | $-81.13 | $0.00 |
12/31/2003 | PAYMENT | TOD CARLINI TRUST CHECK BANK: 94-7074 NUM: 371 | $-81.13 | $81.13 |
10/06/2003 | PAYMENT | TOD F. CARLINI TRUST CHECK BANK: 94-7074 NUM: 357 | $-81.13 | $162.26 |
07/29/2003 | PAYMENT | TOD F CARLINI TRUST CHECK BANK: 94-7074 NUM: 336 | $-88.95 | $243.39 |
07/18/2003 | BILL | CARLINI, TOD F TR | $332.34 | $332.34 |
03/05/2003 | PAYMENT | CARLINI CHECK BANK: 94-7074 NUM: 288 | $-76.00 | $0.00 |
01/06/2003 | PAYMENT | CARLINI, TOD F & TOD V SR CHECK BANK: 94-7074 NUM: 278 | $-76.00 | $76.00 |
10/03/2002 | PAYMENT | CARLINI CHECK BANK: 94-7074 NUM: 257 | $-76.00 | $152.00 |
08/09/2002 | PAYMENT | TOD CARLINI CHECK BANK: 94-7074 NUM: 244 | $-84.27 | $228.00 |
07/12/2002 | BILL | CARLINI, TOD F | $312.27 | $312.27 |
03/03/2002 | PAYMENT | CARLINI, TOD CHECK BANK: 94-7074 NUM: 203 | $-71.63 | $0.00 |
01/07/2002 | PAYMENT | CARLINI, TOD F CHECK BANK: 94-7074 NUM: 193 | $-71.63 | $71.63 |
09/27/2001 | PAYMENT | CARLINI, TOD F. CHECK BANK: 94-7074 NUM: 174 | $-71.63 | $143.26 |
08/13/2001 | PAYMENT | TOD F/TOD V CARLINI CHECK BANK: 94-7074 NUM: 960 | $-79.27 | $214.89 |
07/12/2001 | BILL | CARLINI, TOD F | $294.16 | $294.16 |
03/06/2001 | PAYMENT | CARLINI, TOD CHECK BANK: 94-7074 NUM: 141 | $-70.53 | $0.00 |
01/09/2001 | PAYMENT | CARLINI, TOD CHECK BANK: 91-119 NUM: 150 | $-70.53 | $70.53 |
09/28/2000 | PAYMENT | CARLINI, T. CHECK BANK: 94-204 NUM: 619 | $-70.53 | $141.06 |
08/08/2000 | PAYMENT | CARLINI, TOD F & TOD V SR CHECK BANK: 94-7074 NUM: 111 | $-78.18 | $211.59 |
07/17/2000 | BILL | CARLINI, TOD F | $289.77 | $289.77 |
03/01/2000 | PAYMENT | CARLINI, TOD CHECK BANK: 94-204 NUM: 415 | $-69.55 | $0.00 |
01/07/2000 | PAYMENT | CARLINI, TOD CHECK BANK: 94-204 NUM: 368 | $-69.55 | $69.55 |
10/04/1999 | PAYMENT | TOD CARLINI CHECK BANK: 94-7074 NUM: 186 | $-69.55 | $139.10 |
08/19/1999 | PAYMENT | TOD CARLINI CHECK BANK: 91-119 NUM: 221 | $-77.20 | $208.65 |
07/17/1999 | BILL | CARLINI, TOD F | $285.85 | $285.85 |
03/05/1999 | PAYMENT | CARLINI, TOD CHECK | $-69.62 | $0.00 |
01/12/1999 | PAYMENT | CARLINI, TOD CHECK | $-69.62 | $69.62 |
12/02/1998 | PAYMENT | CARLINI, TOD CHECK | $-72.40 | $139.24 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.78 | $211.64 |
08/18/1998 | PAYMENT | CARLINI, TOD CHECK | $-77.24 | $208.86 |
07/13/1998 | BILL | CARLINI, TOD F | $286.10 | $286.10 |
03/06/1998 | PAYMENT | CARLINI, TOD CHECK | $-69.39 | $0.00 |
01/08/1998 | PAYMENT | TOD CARLINI CHECK | $-69.39 | $69.39 |
09/17/1997 | PAYMENT | CARLINI, TOD CHECK | $-69.39 | $138.78 |
07/30/1997 | PAYMENT | CARLINI, TOD CHECK | $-77.04 | $208.17 |
07/14/1997 | BILL | CARLINI, TOD F | $285.21 | $285.21 |
03/04/1997 | PAYMENT | CARLINI, T | $-53.00 | $0.00 |
01/14/1997 | PAYMENT | CARLINI, TOD | $-53.00 | $53.00 |
10/16/1996 | PAYMENT | CARLINI, TOD & CINDY | $-53.00 | $106.00 |
08/30/1996 | PAYMENT | CARLINI, TOD | $-58.85 | $159.00 |
07/18/1996 | BILL | CARLINI, TOD F & CYNTHIA L | $217.85 | $217.85 |