08/07/2024 | PAYMENT | V & T MANAGEMENT CHECK 3655 | $-147.52 | $0.00 |
07/16/2024 | BILL | MC CUNEO, GAYLE | $147.52 | $147.52 |
08/22/2023 | PAYMENT | V & T MANAGEMENT, LLC CHECK 3415 | $-136.60 | $0.00 |
07/14/2023 | BILL | MC CUNEO, GAYLE | $136.60 | $136.60 |
08/18/2022 | PAYMENT | VT MANAGEMENT PNP PNP - 119578119 | $-117.52 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.04 | $117.52 |
07/14/2022 | BILL | MC CUNEO, GAYLE | $117.56 | $117.56 |
08/19/2021 | PAYMENT | VT MANAGEMENT PNP PNP - 98997056 | $-112.13 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $112.13 |
07/22/2021 | BILL | MC CUNEO, GAYLE | $112.13 | $112.13 |
08/19/2020 | PAYMENT | V & T MANAGEMENT LLC CHECK NUM: 2775 | $-110.06 | $0.00 |
07/07/2020 | BILL | MC CUNEO, GAYLE | $110.06 | $110.06 |
08/20/2019 | PAYMENT | V & T MANAGEMENT CHECK NUM: 3321 | $-103.16 | $0.00 |
07/10/2019 | BILL | MC CUNEO, GAYLE | $103.16 | $103.16 |
07/31/2018 | PAYMENT | V&T MANAGEMENT, LLC CHECK NUM: 3088 | $-98.24 | $0.00 |
07/10/2018 | BILL | MC CUNEO, GAYLE | $98.24 | $98.24 |
08/15/2017 | PAYMENT | V & T MANAGEMENT, LLC CHECK NUM: 2865 | $-94.29 | $0.00 |
07/11/2017 | BILL | MC CUNEO, GAYLE | $94.29 | $94.29 |
07/28/2016 | PAYMENT | V & T MANAGEMENT, LLC CHECK NUM: 2605 | $-91.89 | $0.00 |
07/14/2016 | BILL | MC CUNEO, GAYLE | $91.89 | $91.89 |
08/07/2015 | PAYMENT | V&T MANAGEMENT LLC CHECK NUM: 2374 | $-91.71 | $0.00 |
07/08/2015 | BILL | MC CUNEO, GAYLE | $91.71 | $91.71 |
09/30/2014 | PAYMENT | V&T MANAGEMENT CHECK NUM: 2183 | $-8.89 | $0.00 |
09/04/2014 | PAYMENT | V&T MANAGEMENT LLC CHECK NUM: 2164 | $-88.86 | $8.89 |
08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $8.89 | $97.75 |
07/10/2014 | BILL | MC CUNEO, GAYLE | $88.86 | $88.86 |
07/29/2013 | PAYMENT | V&T MANAGEMENT, LLC CHECK NUM: 1871 | $-85.27 | $0.00 |
07/11/2013 | BILL | MC CUNEO, GAYLE | $85.27 | $85.27 |
08/17/2012 | PAYMENT | V&T MGMT CHECK NUM: 1604 | $-81.83 | $0.00 |
07/12/2012 | BILL | MC CUNEO, GAYLE | $81.83 | $81.83 |
08/08/2011 | PAYMENT | V&T MANAGEMENT CHECK NUM: 1383 | $-76.91 | $0.00 |
07/13/2011 | BILL | MC CUNEO, GAYLE | $76.91 | $76.91 |
02/10/2011 | PAYMENT | V&T MANAGEMENT, LLC CHECK NUM: 1251 | $-86.08 | $0.00 |
08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $7.83 | $86.08 |
07/13/2010 | BILL | MC CUNEO, GAYLE | $78.25 | $78.25 |
08/26/2009 | PAYMENT | V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2525 | $-74.57 | $0.00 |
07/09/2009 | BILL | MC CUNEO, GAYLE | $74.57 | $74.57 |
08/01/2008 | PAYMENT | V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2086 | $-76.94 | $0.00 |
07/16/2008 | BILL | MC CUNEO, GAYLE | $76.94 | $76.94 |
08/07/2007 | PAYMENT | V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 1780 | $-71.98 | $0.00 |
07/13/2007 | BILL | MC CUNEO, GAYLE | $71.98 | $71.98 |
08/15/2006 | PAYMENT | V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 1442 | $-68.76 | $0.00 |
07/18/2006 | BILL | MC CUNEO, GAYLE | $68.76 | $68.76 |
08/11/2005 | PAYMENT | V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1099 | $-64.07 | $0.00 |
07/26/2005 | BILL | MC CUNEO, GAYLE | $64.07 | $64.07 |
07/23/2004 | PAYMENT | V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2193 | $-63.21 | $0.00 |
07/08/2004 | BILL | MC CUNEO, GAYLE | $63.21 | $63.21 |
04/08/2004 | PAYMENT | V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2070 | $-60.72 | $0.00 |
09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $5.52 | $60.72 |
07/23/2003 | BILL | MC CUNEO, GAYLE | $55.20 | $55.20 |
08/22/2002 | PAYMENT | V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1371 | $-52.11 | $0.00 |
07/10/2002 | BILL | MC CUNEO, GAYLE | $52.11 | $52.11 |
08/22/2001 | PAYMENT | COMSTOCK ENTERPRISES, INC. CHECK BANK: 71-2347 NUM: 2439 | $-69.61 | $0.00 |
07/13/2001 | BILL | MC CUNEO, GAYLE | $69.61 | $69.61 |
09/07/2000 | PAYMENT | COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 2114 | $-79.41 | $0.00 |
09/07/2000 | AMENDMENT | DEL PENALTIES-POSTMARK | $-7.94 | $79.41 |
09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $7.94 | $87.35 |
07/14/2000 | BILL | MC CUNEO, GAYLE | $79.41 | $79.41 |
03/31/2000 | PAYMENT | COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 2000 | $-424.88 | $0.00 |
09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $9.65 | $424.88 |
07/20/1999 | BILL | MC CUNEO, GAYLE | $96.48 | $415.23 |
06/30/1999 | INTEREST | Instlmnt4 Interest for 1998-99 | $2.87 | $318.75 |
06/30/1999 | INTEREST | Instlmnt3 Interest for 1998-99 | $2.87 | $315.88 |
06/30/1999 | INTEREST | Instlmnt2 Interest for 1998-99 | $2.87 | $313.01 |
06/30/1999 | INTEREST | Instlmnt1 Interest for 1998-99 | $2.87 | $310.14 |
06/30/1999 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $27.00 | $307.27 |
07/16/1998 | BILL | MC CUNEO, GAYLE | $114.63 | $280.27 |
06/30/1998 | INTEREST | Instlmnt4 Interest for 1997-98 | $3.15 | $165.64 |
06/30/1998 | INTEREST | Instlmnt3 Interest for 1997-98 | $3.15 | $162.49 |
06/30/1998 | INTEREST | Instlmnt2 Interest for 1997-98 | $3.15 | $159.34 |
06/30/1998 | INTEREST | Instlmnt1 Interest for 1997-98 | $3.15 | $156.19 |
06/30/1998 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $27.00 | $153.04 |
07/14/1997 | BILL | MC CUNEO, GAYLE | $126.04 | $126.04 |