08/21/2024 | PAYMENT | ROSETE, ORLINO TRS ET AL CHECK 132 | $-187.18 | $0.00 |
07/16/2024 | BILL | ROSETE, ORLINO TRS ET AL | $187.18 | $187.18 |
08/10/2023 | PAYMENT | ROSETE, GORDAN P & ARLENE R CHECK 108 | $-173.49 | $0.00 |
07/17/2023 | BILL | ROSETE, ORLINO TRS ET AL | $173.49 | $173.49 |
08/17/2022 | PAYMENT | ROSETE, ORLINO TRS ET AL CHECK 2583 | $-129.08 | $0.00 |
07/15/2022 | BILL | ROSETE, ORLINO TRS ET AL | $129.08 | $129.08 |
09/14/2021 | PAYMENT | ROSETE, ARLENE CHECK 2468 | $-119.68 | $0.00 |
07/14/2021 | BILL | ROSETE, ORLINO TRS ET AL | $119.68 | $119.68 |
08/11/2020 | PAYMENT | ROSETE, GORDON & ARLENE CHECK NUM: 2322 | $-110.10 | $0.00 |
07/09/2020 | BILL | ROSETE, ORLINO TRS ET AL | $110.10 | $110.10 |
07/23/2019 | PAYMENT | ROSETE, ARLENE CHECK NUM: 2180 | $-103.27 | $0.00 |
07/10/2019 | BILL | ROSETE, ORLINO TRS ET AL | $103.27 | $103.27 |
08/08/2018 | PAYMENT | ROSETE, ORLINO CHECK NUM: 2029 | $-98.41 | $0.00 |
07/10/2018 | BILL | ROSETE, ORLINO TRS ET AL | $98.41 | $98.41 |
08/01/2017 | PAYMENT | ROSETE, ORLINO TRS ET AL CHECK NUM: 1854 | $-94.48 | $0.00 |
07/10/2017 | BILL | ROSETE, ORLINO TRS ET AL | $94.48 | $94.48 |
08/01/2016 | PAYMENT | ROSETE, ORLINO TRS ET AL CHECK NUM: 1660 | $-92.13 | $0.00 |
07/11/2016 | BILL | ROSETE, ORLINO TRS ET AL | $92.13 | $92.13 |
08/04/2015 | PAYMENT | ROSETE, ARLENE OR GORDON CHECK NUM: 1464 | $-91.79 | $0.00 |
07/07/2015 | BILL | ROSETE, ORLINO TRS ET AL | $91.79 | $91.79 |
07/23/2014 | PAYMENT | ROSETE, ORLINO TRS ET AL CHECK NUM: 1894 | $-91.62 | $0.00 |
07/08/2014 | BILL | ROSETE, ORLINO TRS ET AL | $91.62 | $91.62 |
07/23/2013 | PAYMENT | ROSETE, ORLINO TRS ET AL CHECK NUM: 1661 | $-91.62 | $0.00 |
07/08/2013 | BILL | ROSETE, ORLINO TRS ET AL | $91.62 | $91.62 |
04/08/2013 | PAYMENT | ROSETE, ORLINO ET AL CHECK NUM: 1803 | $-89.64 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.86 | $89.64 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.70 | $84.78 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.08 | $82.08 |
08/10/2012 | PAYMENT | ROSETE, ORLINO/BEATRICE CHECK NUM: 1704 | $-31.02 | $81.00 |
07/10/2012 | BILL | ROSETE, ORLINO TRS ET AL | $112.02 | $112.02 |
01/17/2012 | PAYMENT | ROSETE, ORLINO ET AL CHECK NUM: 1462 | $-26.00 | $0.00 |
12/23/2011 | PAYMENT | ROSETE, ORLINO TRS ET AL CHECK NUM: 1447 | $-27.04 | $26.00 |
10/24/2011 | PAYMENT | ROSETE, ORLINO TRS ET AL CHECK NUM: 1411 | $-26.00 | $53.04 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.04 | $79.04 |
08/12/2011 | PAYMENT | ROSETE, ORLINO TRS ET AL CHECK NUM: 1345 | $-27.28 | $78.00 |
07/08/2011 | BILL | ROSETE, ORLINO TRS ET AL | $105.28 | $105.28 |
03/07/2011 | PAYMENT | ROSETE, ORLINO TRS ET AL CHECK NUM: 1258 | $-27.00 | $0.00 |
12/28/2010 | PAYMENT | ROSETE, ORLINO/BEATRICE CHECK BANK: 16-66 NUM: 1222 | $-27.00 | $27.00 |
10/12/2010 | PAYMENT | ROSETE, ORLINO & BEATRICE CHECK BANK: 16-66 NUM: 1182 | $-27.00 | $54.00 |
08/11/2010 | PAYMENT | ROSETE, ORLINO TRS ET AL CHECK BANK: 16-66 NUM: 1154 | $-27.75 | $81.00 |
07/08/2010 | BILL | ROSETE, ORLINO TRS ET AL | $108.75 | $108.75 |
08/04/2009 | PAYMENT | ROSETE, ORLINO TRS ET AL CHECK BANK: 16-66 NUM: 9752 | $-90.33 | $0.00 |
07/06/2009 | BILL | ROSETE, ORLINO TRS ET AL | $90.33 | $90.33 |
03/06/2009 | PAYMENT | ROSETE, ORLINO TRS ET AL CHECK BANK: 16-66 NUM: 9669 | $-25.00 | $0.00 |
01/14/2009 | PAYMENT | ROSETE, ORLINO & BEATRICE CHECK BANK: 16-66 NUM: 9634 | $-25.00 | $25.00 |
10/07/2008 | PAYMENT | ROSETE, ORLINO & BEATRICE CHECK BANK: 16-66 NUM: 9587 | $-25.00 | $50.00 |
08/02/2008 | PAYMENT | ROSETE, ORLINO TRS ET AL CHECK BANK: 16-66 NUM: 9552 | $-26.90 | $75.00 |
07/15/2008 | BILL | ROSETE, ORLINO TRS ET AL | $101.90 | $101.90 |
07/30/2007 | PAYMENT | ROSETE, ORLINO/BEATRICE CHECK BANK: 16-66 NUM: 9342 | $-94.35 | $0.00 |
07/12/2007 | BILL | ROSETE, ORLINO TRS ET AL | $94.35 | $94.35 |
08/01/2006 | PAYMENT | ROSETE, ORLINO TRS ET AL CHECK BANK: 16-66 NUM: 9123 | $-87.35 | $0.00 |
07/12/2006 | BILL | ROSETE, ORLINO TRS ET AL | $87.35 | $87.35 |
08/02/2005 | PAYMENT | ROSETE, ORLINO TRS ET AL CHECK BANK: 16-66 NUM: 8889 | $-80.89 | $0.00 |
07/15/2005 | BILL | ROSETE, ORLINO TRS ET AL | $80.89 | $80.89 |
07/28/2004 | PAYMENT | ROSETE, ORLINO TRS ET AL CHECK BANK: 16-66 NUM: 8625 | $-74.90 | $0.00 |
07/08/2004 | BILL | ROSETE, ORLINO TRS ET AL | $74.90 | $74.90 |
08/04/2003 | PAYMENT | ROSETE, ORLINO TRS ET AL CHECK BANK: 16-66 NUM: 8364 | $-74.13 | $0.00 |
07/18/2003 | BILL | ROSETE, ORLINO TRS ET AL | $74.13 | $74.13 |
07/25/2002 | PAYMENT | ROSETE, ORLINO & BEATRICE CHECK BANK: 16-66 NUM: 8088 | $-71.73 | $0.00 |
07/12/2002 | BILL | ROSETE, ORLINO TRS ET AL | $71.73 | $71.73 |
08/01/2001 | PAYMENT | ROSETE, ORLINO TRS ET AL CHECK BANK: 16-66 NUM: 7817 | $-70.51 | $0.00 |
07/12/2001 | BILL | ROSETE, ORLINO TRS ET AL | $70.51 | $70.51 |
08/08/2000 | PAYMENT | ROSETE, ORLINO TRUSTEE ET AL CHECK BANK: 16-66 NUM: 7574 | $-69.08 | $0.00 |
07/17/2000 | BILL | ROSETE, ORLINO TRUSTEE ET AL | $69.08 | $69.08 |
08/10/1999 | PAYMENT | ROSETE, ORLINO OR BEATRICE CHECK BANK: 16-66 NUM: 7314 | $-77.66 | $0.00 |
07/17/1999 | BILL | ROSETE, ORLINO TRUSTEE ET AL | $77.66 | $77.66 |
07/23/1998 | PAYMENT | ROSETE, ORLINO TRUSTEE ET AL CHECK | $-79.06 | $0.00 |
07/13/1998 | BILL | ROSETE, ORLINO TRUSTEE ET AL | $79.06 | $79.06 |
08/04/1997 | PAYMENT | ROSETE, ORLINO TRUSTEE ET AL CHECK | $-78.52 | $0.00 |
07/14/1997 | BILL | ROSETE, ORLINO TRUSTEE ET AL | $78.52 | $78.52 |
08/09/1996 | PAYMENT | ROSETE, ORLINO TRUSTEE ET AL | $-78.09 | $0.00 |
07/18/1996 | BILL | ROSETE, ORLINO TRUSTEE ET AL | $78.09 | $78.09 |