| 08/04/2025 | PAYMENT | DERICCO, STEVEN CHECK 1010 | $-61.95 | $0.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $61.95 |
| 07/02/2025 | BILL | STEVEN J DERICCO LIVING TRUST | $61.95 | $61.95 |
| 08/19/2024 | PAYMENT | STEVEN J DERICCO CHECK 140 | $-61.95 | $0.00 |
| 07/03/2024 | BILL | STEVEN J DERICCO LIVING TRUST | $61.95 | $61.95 |
| 08/14/2023 | PAYMENT | STEVEN J DERICCO CHECK 8411 | $-61.95 | $0.00 |
| 07/13/2023 | BILL | STEVEN J DERICCO LIVING TRUST | $61.95 | $61.95 |
| 08/05/2022 | PAYMENT | DERICCO, STEVEN CHECK NUM: 8496 | $-61.95 | $0.00 |
| 07/07/2022 | BILL | DERICCO, STEVEN J. | $61.95 | $61.95 |
| 08/06/2021 | PAYMENT | DERICCO, STEVEN J CHECK NUM: 8312 | $-61.95 | $0.00 |
| 07/12/2021 | BILL | DERICCO, STEVEN J. | $61.95 | $61.95 |
| 11/20/2020 | PAYMENT | DERICCO, STEVEN J CHECK NUM: 8295 | $-62.47 | $0.00 |
| 10/21/2020 | BILL | DERICCO, STEVEN J. | $62.47 | $62.47 |
| 08/16/2019 | PAYMENT | DERICCO, STEVEN J CHECK NUM: 8480 | $-62.47 | $0.00 |
| 07/03/2019 | BILL | DERICCO, STEVEN J. | $62.47 | $62.47 |
| 08/24/2018 | PAYMENT | DERICCO, STEVEN J CHECK NUM: 8350 | $-62.47 | $0.00 |
| 07/03/2018 | BILL | DERICCO, STEVEN J. | $62.47 | $62.47 |
| 08/22/2017 | PAYMENT | DERICCO, STEVEN J CHECK NUM: 8329 | $-62.47 | $0.00 |
| 07/03/2017 | BILL | DERICCO, STEVEN J. | $62.47 | $62.47 |
| 08/16/2016 | PAYMENT | DERICCO, STEVEN J CHECK NUM: 8368 | $-52.47 | $0.00 |
| 07/01/2016 | BILL | DERICCO, STEVEN J. | $52.47 | $52.47 |
| 08/18/2015 | PAYMENT | DERICCO, STEVEN J CHECK NUM: 8354 | $-52.47 | $0.00 |
| 07/01/2015 | BILL | DERICCO, STEVEN J. | $52.47 | $52.47 |
| 08/27/2014 | PAYMENT | DERICCO, STEVEN CHECK NUM: 8615 | $-52.47 | $0.00 |
| 07/07/2014 | BILL | DERICCO, STEVEN J. | $52.47 | $52.47 |
| 03/04/2014 | PAYMENT | DERICCO, STEVEN J CHECK NUM: 8610 | $-32.00 | $0.00 |
| 01/06/2014 | PAYMENT | DERICCO, STEVEN J CHECK NUM: 8608 | $-32.00 | $32.00 |
| 10/07/2013 | PAYMENT | DERICCO, STEVEN J CHECK NUM: 8607 | $-32.00 | $64.00 |
| 07/30/2013 | PAYMENT | DERICCO, STEVEN J. CHECK NUM: 8603 | $-35.18 | $96.00 |
| 07/01/2013 | BILL | DERICCO, STEVEN J. | $131.18 | $131.18 |
| 03/05/2013 | PAYMENT | DERICCO, STEVEN J. CHECK NUM: 8597 | $-32.79 | $0.00 |
| 01/08/2013 | PAYMENT | DERICCO, STEVEN J. CHECK BANK: 94-7074/3212 NUM: 8593 | $-32.79 | $32.79 |
| 10/05/2012 | PAYMENT | DERICCO, STEVEN CHECK BANK: 94-7074/3212 NUM: 8587 | $-32.79 | $65.58 |
| 07/31/2012 | PAYMENT | DERICCO, STEVEN J. CHECK BANK: 94-7074/3212 NUM: 8582 | $-32.81 | $98.37 |
| 07/06/2012 | BILL | DERICCO, STEVEN J. | $131.18 | $131.18 |
| 12/28/2011 | PAYMENT | DERICCO, STEVEN CHECK BANK: 94-7074/3212 NUM: 8568 | $-65.58 | $0.00 |
| 10/05/2011 | PAYMENT | DERICCO, STEVEN CHECK BANK: 94-7074/3212 NUM: 8560 | $-32.79 | $65.58 |
| 07/27/2011 | PAYMENT | DERICCO, STEVEN CHECK BANK: 94-7074/3212 NUM: 8550 | $-32.81 | $98.37 |
| 07/06/2011 | BILL | DERICCO, STEVEN J. | $131.18 | $131.18 |
| 03/02/2011 | PAYMENT | DERICCO, STEVEN CHECK BANK: 94-7074/3212 NUM: 8545 | $-32.79 | $0.00 |
| 12/30/2010 | PAYMENT | DERICCO, STEVE CHECK BANK: 94-7074/3212 NUM: 8541 | $-32.79 | $32.79 |
| 10/05/2010 | PAYMENT | DERICCON, STEVEN CHECK BANK: 94-7074/3212 NUM: 8537 | $-32.79 | $65.58 |
| 08/06/2010 | PAYMENT | DERICCO, STEVEN CHECK BANK: 94-7074/3212 NUM: 8531 | $-32.81 | $98.37 |
| 07/08/2010 | BILL | DERICCO, STEVEN J. | $131.18 | $131.18 |
| 07/29/2009 | PAYMENT | DERICCO, STEVEN CHECK BANK: 94-7074/3212 NUM: 8509 | $-131.18 | $0.00 |
| 07/09/2009 | BILL | DERICCO, STEVEN J. | $131.18 | $131.18 |
| 08/11/2008 | PAYMENT | DERICCO, STEVEN CHECK BANK: 94-7074 NUM: 8268 | $-854.39 | $0.00 |
| 07/10/2008 | BILL | DERICCO, STEVEN J ET AL | $854.39 | $854.39 |
| 08/15/2007 | PAYMENT | DERICCO, STEVEN CREDIT: B BANK: 94-7074 NUM: 8238 | $-108.50 | $0.00 |
| 07/05/2007 | BILL | DERICCO, STEVEN J ET AL | $108.50 | $108.50 |
| 08/28/2006 | PAYMENT | DERICCO, STEVE CHECK BANK: 94-7074/3212 NUM: 8001 | $-100.46 | $0.00 |
| 07/11/2006 | BILL | DERICCO, STEVEN J ET AL | $100.46 | $100.46 |
| 08/08/2005 | PAYMENT | DERICCO, STEVEN CHECK BANK: 94-7074/3212 NUM: 7655 | $-93.45 | $0.00 |
| 07/15/2005 | BILL | DERICCO, STEVEN J ET AL | $93.45 | $93.45 |