08/20/2024 | PAYMENT | PUCCINELLI, L D CREDIT CC | $-9.16 | $0.00 |
07/15/2024 | BILL | PUCCINELLI, JAMES ANDREW ETAL | $9.16 | $9.16 |
08/23/2023 | PAYMENT | PUCCINELLI, JAMES ANDREW ETAL CREDIT: D BANK: CC NUM: CC | $-9.16 | $0.00 |
07/11/2023 | BILL | PUCCINELLI, JAMES ANDREW ETAL | $9.16 | $9.16 |
08/18/2022 | PAYMENT | PUCCINELLI, JAMES ANDREW ETAL CREDIT: D BANK: CC NUM: CC | $-9.16 | $0.00 |
07/14/2022 | BILL | PUCCINELLI, JAMES ANDREW ETAL | $9.16 | $9.16 |
08/24/2021 | PAYMENT | PUCCINELLI, JAMES CREDIT: D BANK: CC NUM: CC | $-9.16 | $0.00 |
07/19/2021 | BILL | PUCCINELLI, JAMES ANDREW ETAL | $9.16 | $9.16 |
08/24/2020 | PAYMENT | PUCCINELLI, DAISHA CREDIT: D BANK: CC NUM: CC | $-9.16 | $0.00 |
07/08/2020 | BILL | PUCCINELLI, JAMES ANDREW ETAL | $9.16 | $9.16 |
08/27/2019 | PAYMENT | PUCCINELLI, DAISHA CREDIT: D BANK: CC NUM: CC | $-9.16 | $0.00 |
07/14/2019 | BILL | PUCCINELLI, JAMES ANDREW ETAL | $9.16 | $9.16 |
08/24/2018 | PAYMENT | MCDANIEL DAISH CREDIT: D BANK: CC NUM: CC | $-9.16 | $0.00 |
07/11/2018 | BILL | PUCCINELLI, JAMES ANDREW ETAL | $9.16 | $9.16 |
08/29/2017 | PAYMENT | PUCCINELLI, JAMES CREDIT: D BANK: CC NUM: CC | $-9.16 | $0.00 |
07/19/2017 | BILL | PUCCINELLI, JAMES ANDREW ETAL | $9.16 | $9.16 |
08/30/2016 | PAYMENT | PUCCINELLI, JAMES ANDREW ETAL CREDIT: D BANK: CC NUM: CC | $-9.16 | $0.00 |
07/14/2016 | BILL | PUCCINELLI, JAMES ANDREW ETAL | $9.16 | $9.16 |
07/23/2015 | PAYMENT | PUCCINELLI TRUST, LEO J ETAL CHECK BANK: 94-7074 NUM: 9030 | $-9.16 | $0.00 |
07/09/2015 | BILL | PUCCINELLI TRUST, LEO J ETAL | $9.16 | $9.16 |
08/29/2014 | PAYMENT | PUCCINELLI TRUST, LEO J ETAL CHECK BANK: 94-7074 NUM: 8966 | $-9.16 | $0.00 |
07/09/2014 | BILL | PUCCINELLI TRUST, LEO J ETAL | $9.16 | $9.16 |
08/14/2013 | PAYMENT | PUCCINELLI TRUST, LEO J ETAL CHECK BANK: 94-7074 NUM: 8897 | $-9.16 | $0.00 |
07/11/2013 | BILL | PUCCINELLI TRUST, LEO J ETAL | $9.16 | $9.16 |
07/24/2012 | PAYMENT | PUCCINELLI TRUST, LEO J ETAL CHECK BANK: 94-7074 NUM: 8637 | $-9.16 | $0.00 |
07/13/2012 | BILL | PUCCINELLI TRUST, LEO J ETAL | $9.16 | $9.16 |
07/26/2011 | PAYMENT | PUCCINELLI TRUST, LEO J ETAL CHECK BANK: 94-7074 NUM: 8289 | $-9.16 | $0.00 |
07/13/2011 | BILL | PUCCINELLI TRUST, LEO J ETAL | $9.16 | $9.16 |
08/04/2010 | PAYMENT | PUCCINELLI TRUST, L J & G F CHECK BANK: 94-7074 NUM: 7942 | $-9.16 | $0.00 |
07/08/2010 | BILL | PUCCINELLI TRUST, LEO J ETAL | $9.16 | $9.16 |
07/28/2009 | PAYMENT | PUCCINELLI TRUST, LEO J ETAL CHECK BANK: 94-7074 NUM: 7586 | $-9.16 | $0.00 |
07/13/2009 | BILL | PUCCINELLI TRUST, LEO J ETAL | $9.16 | $9.16 |
07/31/2008 | PAYMENT | PUCCINELLI, LEO J & GERTRUDE F CHECK BANK: 94-7074 NUM: 7270 | $-9.16 | $0.00 |
07/14/2008 | BILL | PUCCINELLI TRUST, LEO J ETAL | $9.16 | $9.16 |
08/06/2007 | PAYMENT | PUCCINELLI TRUST, LEO J ETAL CHECK BANK: 94-7074 NUM: 6956 | $-9.16 | $0.00 |
07/13/2007 | BILL | PUCCINELLI TRUST, LEO J ETAL | $9.16 | $9.16 |
07/26/2006 | PAYMENT | GEMMA ENTERPRISES CHECK BANK: 94-7074 NUM: 1307 | $-8.72 | $0.00 |
07/16/2006 | BILL | PUCCINELLI, LEO J ET AL | $8.72 | $8.72 |
08/10/2005 | PAYMENT | GEMMA ENTERPRISES CHECK BANK: 94-7074 NUM: 1283 | $-8.72 | $0.00 |
07/26/2005 | BILL | PUCINELLI, LEO J ET AL | $8.72 | $8.72 |
08/05/2004 | PAYMENT | GEMMA ENTERPRISES CHECK BANK: 94-7074 NUM: 1261 | $-8.72 | $0.00 |
07/13/2004 | BILL | PUCINELLI, LEO J ET AL | $8.72 | $8.72 |
08/13/2003 | PAYMENT | GEMMA ENTERPRISES/PUCINELLI CHECK BANK: 94-7074 NUM: 1240 | $-8.72 | $0.00 |
07/22/2003 | BILL | PUCINELLI, LEO J ET AL | $8.72 | $8.72 |
07/30/2002 | PAYMENT | GAMMA ENTERPRISES CHECK BANK: 94-7074 NUM: 1216 | $-8.18 | $0.00 |
07/11/2002 | BILL | PUCINELLI, LEO J ET AL | $8.18 | $8.18 |
07/26/2001 | PAYMENT | GEMMA ENTERPRISES CHECK BANK: 94-7074 NUM: 1194 | $-8.19 | $0.00 |
07/13/2001 | BILL | PUCINELLI, LEO J ET AL | $8.19 | $8.19 |
07/28/2000 | PAYMENT | PUCINELLI, LEO J ET AL CHECK BANK: 94-7074 NUM: 1172 | $-8.19 | $0.00 |
07/10/2000 | BILL | PUCINELLI, LEO J ET AL | $8.19 | $8.19 |
08/12/1999 | PAYMENT | PUCINELLI, LEO J ET AL CHECK BANK: 94-204 NUM: 1145 | $-8.17 | $0.00 |
07/17/1999 | BILL | PUCINELLI, LEO J ET AL | $8.17 | $8.17 |
08/07/1998 | PAYMENT | PUCINELLI, LEO J ET AL CHECK | $-8.82 | $0.00 |
07/10/1998 | BILL | PUCINELLI, LEO J ET AL | $8.82 | $8.82 |
08/20/1997 | PAYMENT | PUCINELLI, LEO J ET AL CHECK | $-8.82 | $0.00 |
07/20/1997 | BILL | PUCINELLI, LEO J ET AL | $8.82 | $8.82 |
10/02/1996 | PAYMENT | PUCINELLI, LEO J ET AL | $-8.76 | $0.00 |
09/10/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.34 | $8.76 |
07/15/1996 | BILL | PUCINELLI, LEO J ET AL | $8.42 | $8.42 |