| 07/22/2024 | PAYMENT | CAROL CUNEO PNP PNP - 159614174 | $-32.24 | $0.00 |
| 07/16/2024 | BILL | CUNEO, CAROL | $32.24 | $32.24 |
| 07/21/2023 | PAYMENT | CAROL CUNEO PNP PNP - 139523532 | $-32.23 | $0.00 |
| 07/14/2023 | BILL | CUNEO, CAROL | $32.23 | $32.23 |
| 07/28/2022 | PAYMENT | CAROL CUNEO SYS PNP - 118138001 ORIG: PNP | $-30.09 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $30.09 |
| 07/28/2022 | ADJUST | CAROL CUNEO PNP PNP - 118138001 VOIDED PAYMENT: 661011. REASON: BILL AMENDMENT | $30.11 | $30.11 |
| 07/25/2022 | PAYMENT | CAROL CUNEO PNP PNP - 118138001 | $-30.11 | $0.00 |
| 07/14/2022 | BILL | CUNEO, CAROL | $30.11 | $30.11 |
| 07/28/2021 | PAYMENT | JERRY BARDELLI PNP PNP - 97817896 | $-30.09 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $30.09 |
| 07/22/2021 | BILL | CUNEO, CAROL | $30.09 | $30.09 |
| 08/04/2020 | PAYMENT | JERRY BARDELLI CORK: D BANK: PNP INTERNET NUM: 79013687 | $-30.07 | $0.00 |
| 07/07/2020 | BILL | CUNEO, CAROL | $30.07 | $30.07 |
| 07/17/2019 | PAYMENT | JERRY BARDELLI CORK: D BANK: PNP INTERNET NUM: 61354256 | $-30.05 | $0.00 |
| 07/10/2019 | BILL | CUNEO, CAROL | $30.05 | $30.05 |
| 07/16/2018 | PAYMENT | JERRY BARDELLI CORK: D BANK: PNP INTERNET NUM: 46126450 | $-30.02 | $0.00 |
| 07/10/2018 | BILL | CUNEO, CAROL | $30.02 | $30.02 |
| 08/04/2017 | PAYMENT | CAROL CUNEO CORK: D BANK: PNP INTERNET NUM: 34425717 | $-29.78 | $0.00 |
| 07/11/2017 | BILL | CUNEO, CAROL | $29.78 | $29.78 |
| 07/21/2016 | PAYMENT | CAROL CUNEO CORK: D BANK: PNP INTERNET NUM: 25473345 | $-29.03 | $0.00 |
| 07/14/2016 | BILL | CUNEO, CAROL | $29.03 | $29.03 |
| 07/16/2015 | PAYMENT | JERRY BARDELLI CORK: D BANK: PNP INTERNET NUM: 19069906 | $-29.03 | $0.00 |
| 07/08/2015 | BILL | CUNEO, CAROL | $29.03 | $29.03 |
| 07/21/2014 | PAYMENT | JERRY BARDELLI CORK: D BANK: PNP INTERNET NUM: 14460838 | $-29.03 | $0.00 |
| 07/10/2014 | BILL | CUNEO, CAROL | $29.03 | $29.03 |
| 07/18/2013 | PAYMENT | JERRY BARDELLI CORK: D BANK: PNP INTERNET NUM: 10874507 | $-28.62 | $0.00 |
| 07/11/2013 | BILL | CUNEO, CAROL | $28.62 | $28.62 |
| 07/25/2012 | PAYMENT | BARDELLI, J CHECK NUM: 14-536208328 | $-27.79 | $0.00 |
| 07/12/2012 | BILL | CUNEO, CAROL | $27.79 | $27.79 |
| 08/19/2011 | PAYMENT | CUNEO, CAROL CHECK NUM: 14-322324185 | $-27.15 | $0.00 |
| 07/13/2011 | BILL | CUNEO, CAROL | $27.15 | $27.15 |
| 08/17/2010 | PAYMENT | CUNEO, CAROL CHECK BANK: 75-53 NUM: 936276 | $-27.15 | $0.00 |
| 07/13/2010 | BILL | CUNEO, CAROL | $27.15 | $27.15 |
| 10/14/2009 | PAYMENT | BARDELLI, CAROL CORK: B BANK: 94-77 NUM: 1213 | $-29.15 | $0.00 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.65 | $29.15 |
| 07/09/2009 | BILL | CUNEO, CAROL | $26.50 | $26.50 |
| 08/28/2008 | PAYMENT | BARDELLI, CAROL CHECK BANK: 94-77 NUM: 1102 | $-26.55 | $0.00 |
| 07/16/2008 | BILL | CUNEO, CAROL | $26.55 | $26.55 |
| 01/10/2008 | PAYMENT | BARDELLI, CAROL L CASH | $-0.11 | $0.00 |
| 01/10/2008 | PAYMENT | BARDELLI, CAROL L CHECK BANK: 94-77 NUM: 1033 | $-29.10 | $0.11 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.66 | $29.21 |
| 07/13/2007 | BILL | CUNEO, CAROL | $26.55 | $26.55 |
| 10/30/2006 | PAYMENT | BARDELLI, CAROL CHECK BANK: 94-77 NUM: 775 | $-2.66 | $0.00 |
| 09/06/2006 | PAYMENT | BARDELLI, CAROL CHECK BANK: 94-77 NUM: 751 | $-26.57 | $2.66 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.66 | $29.23 |
| 07/18/2006 | BILL | CUNEO, CAROL | $26.57 | $26.57 |
| 09/13/2005 | PAYMENT | BARDELLI, CAROL CHECK BANK: 94-77 NUM: 633 | $-28.94 | $0.00 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.63 | $28.94 |
| 07/26/2005 | BILL | CUNEO, CAROL | $26.31 | $26.31 |
| 10/21/2004 | PAYMENT | BARDELLI, CAROL CHECK BANK: 94-77 NUM: 550 | $-28.94 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.63 | $28.94 |
| 07/08/2004 | BILL | CUNEO, CAROL | $26.31 | $26.31 |
| 09/08/2003 | PAYMENT | BARDELLI, CAROL CHECK BANK: 94-77 NUM: 451 | $-28.64 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.60 | $28.64 |
| 07/23/2003 | BILL | CUNEO, CAROL | $26.04 | $26.04 |
| 10/02/2002 | PAYMENT | BARDELLI, CAROL CORK: B BANK: 94-77 NUM: 370 | $-27.73 | $0.00 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.52 | $27.73 |
| 07/10/2002 | BILL | CUNEO, CAROL | $25.21 | $25.21 |
| 09/05/2001 | PAYMENT | CASH CASH | $-0.08 | $0.00 |
| 09/05/2001 | PAYMENT | BARDELLI, C CHECK BANK: 82-40 NUM: 390877859 | $-27.17 | $0.08 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.48 | $27.25 |
| 07/13/2001 | BILL | CUNEO, CAROL | $24.77 | $24.77 |
| 08/30/2000 | PAYMENT | BARDELLI, C CHECK BANK: 82-40 NUM: 134041629 | $-24.27 | $0.00 |
| 07/14/2000 | BILL | CUNEO, CAROL | $24.27 | $24.27 |
| 08/25/1999 | PAYMENT | BARDELLI, CAROL CHECK BANK: 82-40 NUM: 901231047 | $-30.49 | $0.00 |
| 07/20/1999 | BILL | CUNEO, CAROL | $30.49 | $30.49 |
