08/14/2024 | PAYMENT | ROSSI TRUST, LORETTA MOFFATT CHECK 5339 | $-127.23 | $0.00 |
07/15/2024 | BILL | ROSSI TRUST, LORETTA MOFFATT | $127.23 | $127.23 |
08/09/2023 | PAYMENT | ROSSI TRUST, LORETTA MOFFATT CHECK BANK: 94-7074 NUM: 5274 | $-121.42 | $0.00 |
07/11/2023 | BILL | ROSSI TRUST, LORETTA MOFFATT | $121.42 | $121.42 |
08/08/2022 | PAYMENT | ROSSI, LORETTA CHECK BANK: 947074 NUM: 5214 | $-121.42 | $0.00 |
07/14/2022 | BILL | ROSSI TRUST, LORETTA MOFFATT | $121.42 | $121.42 |
08/03/2021 | PAYMENT | ROSSI, LORETTS CHECK BANK: 947074 NUM: 5143 | $-121.42 | $0.00 |
07/19/2021 | BILL | ROSSI TRUST, LORETTA MOFFATT | $121.42 | $121.42 |
07/29/2020 | PAYMENT | ROSSI, LORETTA CHECK BANK: 947074 NUM: 5052 | $-121.42 | $0.00 |
07/08/2020 | BILL | ROSSI TRUST, LORETTA MOFFATT | $121.42 | $121.42 |
08/06/2019 | PAYMENT | ROSSI, LORETTA CHECK BANK: 947074 NUM: 4929 | $-121.42 | $0.00 |
07/14/2019 | BILL | ROSSI TRUST, LORETTA MOFFATT | $121.42 | $121.42 |
08/06/2018 | PAYMENT | ROSSI, LORETTA CHECK BANK: 947074 NUM: 4781 | $-121.42 | $0.00 |
07/11/2018 | BILL | ROSSI TRUST, LORETTA MOFFATT | $121.42 | $121.42 |
08/04/2017 | PAYMENT | ROSSI TRUST, LORETTA MOFFATT CHECK BANK: 947074 NUM: 46499 | $-121.42 | $0.00 |
07/19/2017 | BILL | ROSSI TRUST, LORETTA MOFFATT | $121.42 | $121.42 |
08/05/2016 | PAYMENT | ROSSI TRUST, LORETTA MOFFATT CHECK BANK: 94-7074 NUM: 4445 | $-121.42 | $0.00 |
07/14/2016 | BILL | ROSSI TRUST, LORETTA MOFFATT | $121.42 | $121.42 |
07/30/2015 | PAYMENT | ROSSI TRUST, LORETTA MOFFATT CHECK BANK: 94-7074 NUM: 4257 | $-121.42 | $0.00 |
07/09/2015 | BILL | ROSSI TRUST, LORETTA MOFFATT | $121.42 | $121.42 |
07/29/2014 | PAYMENT | ROSSI TRUST, LORETTA MOFFATT CHECK BANK: 94-7074 NUM: 4053 | $-121.42 | $0.00 |
07/09/2014 | BILL | ROSSI TRUST, LORETTA MOFFATT | $121.42 | $121.42 |
08/07/2013 | PAYMENT | ROSSI, LORETTA M. CHECK BANK: 94-7074 NUM: 3869 | $-121.42 | $0.00 |
07/11/2013 | BILL | ROSSI TRUST, LORETTA MOFFATT | $121.42 | $121.42 |
07/27/2012 | PAYMENT | ROSSI TRUST, LORETTA MOFFATT CHECK BANK: 94-7074 NUM: 3339 | $-121.42 | $0.00 |
07/13/2012 | BILL | ROSSI TRUST, LORETTA MOFFATT | $121.42 | $121.42 |
07/29/2011 | PAYMENT | ROSSI TRUST, LORETTA MOFFATT CHECK BANK: 94-7074 NUM: 3156 | $-121.42 | $0.00 |
07/13/2011 | BILL | ROSSI TRUST, LORETTA MOFFATT | $121.42 | $121.42 |
07/28/2010 | PAYMENT | ROSSI TRUST, LORETTA MOFFATT CHECK BANK: 94-7074 NUM: 2938 | $-121.42 | $0.00 |
07/08/2010 | BILL | ROSSI TRUST, LORETTA MOFFATT | $121.42 | $121.42 |
07/29/2009 | PAYMENT | ROSSI TRUST, LORETTA MOFFATT CHECK BANK: 94-7074 NUM: 2716 | $-121.42 | $0.00 |
07/13/2009 | BILL | ROSSI TRUST, LORETTA MOFFATT | $121.42 | $121.42 |
07/31/2008 | PAYMENT | ROSSI, LORETTA MOFFATT CHECK BANK: 90-7118 NUM: 2457 | $-121.42 | $0.00 |
07/14/2008 | BILL | ROSSI, LORETTA MOFFATT | $121.42 | $121.42 |
08/01/2007 | PAYMENT | ROSSI, LORETTA MOFFATT CHECK BANK: 90-7118 NUM: 2245 | $-121.42 | $0.00 |
07/13/2007 | BILL | ROSSI, LORETTA MOFFATT | $121.42 | $121.42 |
08/04/2006 | PAYMENT | ROSSI, LORETTA MOFFATT CHECK BANK: 90-7118 NUM: 2039 | $-115.65 | $0.00 |
07/16/2006 | BILL | ROSSI, LORETTA MOFFATT | $115.65 | $115.65 |
08/17/2005 | PAYMENT | ROSSI, LORETTA MOFFATT CHECK BANK: 90-7118 NUM: 1910 | $-115.65 | $0.00 |
07/26/2005 | BILL | ROSSI, LORETTA MOFFATT | $115.65 | $115.65 |
07/28/2004 | PAYMENT | ROSSI, LORETTA MOFFATT CHECK BANK: 90-7118 NUM: 1751 | $-115.65 | $0.00 |
07/13/2004 | BILL | ROSSI, LORETTA MOFFATT | $115.65 | $115.65 |
08/21/2003 | PAYMENT | ROSSI, LORETTA MOFFATT CHECK BANK: 11-7000 NUM: 1583 | $-46.27 | $0.00 |
07/22/2003 | BILL | ROSSI, LORETTA MOFFATT | $46.27 | $46.27 |
07/25/2002 | PAYMENT | ROSSI, LORETTA MOFFATT CHECK BANK: 11-7000 NUM: 1385 | $-43.37 | $0.00 |
07/11/2002 | BILL | ROSSI, LORETTA MOFFATT | $43.37 | $43.37 |
07/26/2001 | PAYMENT | ROSSI, LORETTA MOFFATT CHECK BANK: 11-7000 NUM: 1202 | $-43.37 | $0.00 |
07/13/2001 | BILL | ROSSI, LORETTA MOFFATT | $43.37 | $43.37 |
08/14/2000 | PAYMENT | ROSSI, LORETTA MOFFATT CHECK BANK: 11-7000 NUM: 0993 | $-43.36 | $0.00 |
07/10/2000 | BILL | ROSSI, LORETTA MOFFATT | $43.36 | $43.36 |
08/20/1999 | PAYMENT | ROSSI, LORETTA MOFFATT CHECK BANK: 11-7000 NUM: 824 | $-43.29 | $0.00 |
07/17/1999 | BILL | ROSSI, LORETTA MOFFATT | $43.29 | $43.29 |
08/12/1998 | PAYMENT | ROSSI, LORETTA MOFFATT CHECK | $-35.28 | $0.00 |
07/10/1998 | BILL | ROSSI, LORETTA MOFFATT | $35.28 | $35.28 |
08/14/1997 | PAYMENT | ROSSI, LORETTA MOFFATT CHECK | $-35.27 | $0.00 |
07/20/1997 | BILL | ROSSI, LORETTA MOFFATT | $35.27 | $35.27 |
08/27/1996 | PAYMENT | ROSSI, LORETTA MOFFATT | $-33.65 | $0.00 |
07/15/1996 | BILL | ROSSI, LORETTA MOFFATT | $33.65 | $33.65 |