01/07/2025 | PAYMENT | BOULET, MARIO CREDIT 329956023 | $-142.20 | $142.20 |
10/07/2024 | PAYMENT | BOULET, MARIO CREDIT 326603121 | $-142.20 | $284.40 |
08/22/2024 | PAYMENT | BOULET, MARIO CREDIT 324876246 | $-142.50 | $426.60 |
07/15/2024 | BILL | BOULET, MARIO | $569.10 | $569.10 |
03/04/2024 | PAYMENT | BOULET, MARIO CHECK 670 | $-138.06 | $0.00 |
01/10/2024 | PAYMENT | BOULET, MARIO CHECK 666 | $-138.06 | $138.06 |
10/09/2023 | PAYMENT | BOULET, MARIO CHECK 664 | $-138.06 | $276.12 |
08/22/2023 | PAYMENT | BOULET, MARIO CHECK 662 | $-138.33 | $414.18 |
07/14/2023 | BILL | BOULET, MARIO | $552.51 | $552.51 |
08/22/2022 | PAYMENT | BOULET, MARIO CHECK 654 | $-542.38 | $0.00 |
07/19/2022 | BILL | BOULET, MARIO | $542.38 | $542.38 |
03/15/2022 | PAYMENT | BOULET, MARIO CHECK | $-132.29 | $0.00 |
01/12/2022 | PAYMENT | BOULET, MARIO CHECK | $-132.29 | $132.29 |
10/14/2021 | PAYMENT | BOULET, MARIO CHECK | $-132.29 | $264.58 |
08/23/2021 | PAYMENT | BOULET, MARIO CHECK | $-132.31 | $396.87 |
07/14/2021 | BILL | BOULET, MARIO | $529.18 | $529.18 |
03/09/2021 | PAYMENT | BOULET, MARIO CHECK | $-128.03 | $0.00 |
01/12/2021 | PAYMENT | BOULET, MARIO CHECK | $-128.03 | $128.03 |
10/13/2020 | PAYMENT | BOULET, MARIO CHECK | $-128.03 | $256.06 |
08/27/2020 | PAYMENT | BOULET, MARIO CHECK | $-128.03 | $384.09 |
07/13/2020 | BILL | BOULET, MARIO | $512.12 | $512.12 |
01/14/2020 | PAYMENT | BOULET, MARIO CHECK | $-248.52 | $0.00 |
10/08/2019 | PAYMENT | BOULET, MARIO CHECK | $-124.26 | $248.52 |
08/26/2019 | PAYMENT | BOULET, MARIO CHECK | $-124.29 | $372.78 |
07/15/2019 | BILL | BOULET, MARIO | $497.07 | $497.07 |
08/27/2018 | PAYMENT | BOULET, MARIO CHECK | $-483.27 | $0.00 |
07/12/2018 | BILL | BOULET, MARIO | $483.27 | $483.27 |
03/06/2018 | PAYMENT | BOULET, MARIO CHECK | $-117.13 | $0.00 |
01/11/2018 | PAYMENT | BOULET, MARIO CHECK | $-117.13 | $117.13 |
10/09/2017 | PAYMENT | BOULET, MARIO CHECK | $-117.13 | $234.26 |
08/29/2017 | PAYMENT | BOULET, MARIO CHECK | $-117.14 | $351.39 |
07/14/2017 | BILL | BOULET, MARIO | $468.53 | $468.53 |
03/10/2017 | PAYMENT | BOULET, MARIO CHECK | $-113.91 | $0.00 |
01/17/2017 | PAYMENT | BOULET, MARIO CHECK | $-113.91 | $113.91 |
10/06/2016 | PAYMENT | BOULET, MARIO CHECK | $-113.91 | $227.82 |
08/25/2016 | PAYMENT | BOULET, MARIO CHECK | $-113.94 | $341.73 |
07/12/2016 | BILL | BOULET, MARIO | $455.67 | $455.67 |
08/28/2015 | PAYMENT | BOULET, MARIO CHECK | $-456.05 | $0.00 |
07/14/2015 | BILL | BOULET, MARIO | $456.05 | $456.05 |
03/19/2015 | PAYMENT | BOULET, MARIO CHECK | $-119.97 | $0.00 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.61 | $119.97 |
01/12/2015 | PAYMENT | BOULET, MARIO CHECK | $-115.36 | $115.36 |
10/15/2014 | PAYMENT | BOULET, MARIO CHECK | $-115.36 | $230.72 |
08/28/2014 | PAYMENT | BOULET, MARIO CHECK | $-115.36 | $346.08 |
07/17/2014 | BILL | BOULET, MARIO | $461.44 | $461.44 |
03/10/2014 | PAYMENT | BOULET, MARIO CHECK | $-107.03 | $0.00 |
01/13/2014 | PAYMENT | BOULET, MARIO CHECK | $-107.03 | $107.03 |
10/14/2013 | PAYMENT | BOULET, MARIO CHECK | $-107.03 | $214.06 |
08/19/2013 | PAYMENT | BOULET, MARIO CHECK | $-107.05 | $321.09 |
07/16/2013 | BILL | BOULET, MARIO | $428.14 | $428.14 |
03/25/2013 | PAYMENT | BOULET, MARIO CHECK | $-150.63 | $0.00 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.79 | $150.63 |
01/07/2013 | PAYMENT | BOULET, MARIO CHECK | $-144.84 | $144.84 |
10/08/2012 | PAYMENT | BOULET, MARIO CHECK | $-144.84 | $289.68 |
08/22/2012 | PAYMENT | BOULET, MARIO CHECK | $-144.86 | $434.52 |
07/13/2012 | BILL | BOULET, MARIO | $579.38 | $579.38 |
03/05/2012 | PAYMENT | RDP 03 02 2012 CHECK | $-180.18 | $0.00 |
01/12/2012 | PAYMENT | BOULET, MARIO CHECK | $-180.18 | $180.18 |
11/01/2011 | PAYMENT | BOULET, MARIO CHECK | $-187.39 | $360.36 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $7.21 | $547.75 |
08/22/2011 | PAYMENT | BOULET, MARIO CHECK | $-180.21 | $540.54 |
07/15/2011 | BILL | BOULET, MARIO | $720.75 | $720.75 |
03/14/2011 | PAYMENT | BOULET, MARIO CHECK | $-174.61 | $0.00 |
01/11/2011 | PAYMENT | BOULET, MARIO CHECK | $-174.61 | $174.61 |
10/12/2010 | PAYMENT | BOULET, MARIO CHECK | $-174.61 | $349.22 |
08/24/2010 | PAYMENT | BOULET, MARIO CHECK | $-174.63 | $523.83 |
07/14/2010 | BILL | BOULET, MARIO | $698.46 | $698.46 |
03/08/2010 | PAYMENT | BOULET, MARIO CHECK | $-184.60 | $0.00 |
01/13/2010 | PAYMENT | BOULET, MARIO CHECK | $-184.60 | $184.60 |
10/15/2009 | PAYMENT | BOULET, MARIO CHECK | $-184.60 | $369.20 |
08/28/2009 | PAYMENT | BOULET, MARIO CHECK | $-184.62 | $553.80 |
07/13/2009 | BILL | BOULET, MARIO | $738.42 | $738.42 |
08/04/2008 | PAYMENT | BOULET, MARIO & DEBORAH CHECK | $-557.60 | $0.00 |
07/18/2008 | BILL | BOULET, MARIO & DEBORAH | $557.60 | $557.60 |
08/23/2007 | PAYMENT | BOULET, MARIO & DEBO | $-541.29 | $0.00 |
07/01/2007 | BILL | BOULET, MARIO & DEBORAH | $541.29 | $541.29 |
03/15/2007 | PAYMENT | BOULET, MARIO & DEBO | $-131.39 | $0.00 |
01/04/2007 | PAYMENT | BOULET, MARIO & DEBO | $-131.39 | $131.39 |
10/11/2006 | PAYMENT | BOULET, MARIO & DEBO | $-131.39 | $262.78 |
08/18/2006 | PAYMENT | BOULET, MARIO & DEBO | $-131.39 | $394.17 |
07/01/2006 | BILL | BOULET, MARIO & DEBORAH | $525.56 | $525.56 |
03/03/2006 | PAYMENT | BOULET, MARIO & DEBO | $-127.57 | $0.00 |
01/13/2006 | PAYMENT | BOULET, MARIO & DEBO | $-127.56 | $127.57 |
10/11/2005 | PAYMENT | BOULET, MARIO & DEBO | $-127.56 | $255.13 |
08/22/2005 | PAYMENT | BOULET, MARIO & DEBO | $-127.56 | $382.69 |
07/01/2005 | BILL | BOULET, MARIO & DEBORAH | $510.25 | $510.25 |
08/18/2004 | PAYMENT | BOULET, MARIO & DEBO | $-495.42 | $0.00 |
07/01/2004 | BILL | BOULET, MARIO & DEBORAH | $495.42 | $495.42 |
03/12/2004 | PAYMENT | BOULET, MARIO & DEBO | $-125.00 | $0.00 |
01/12/2004 | PAYMENT | BOULET, MARIO & DEBO | $-124.97 | $125.00 |
09/30/2003 | PAYMENT | BOULET, MARIO & DEBO | $-124.97 | $249.97 |
08/20/2003 | PAYMENT | BOULET, MARIO & DEBO | $-124.97 | $374.94 |
07/01/2003 | BILL | BOULET, MARIO & DEBORAH | $499.91 | $499.91 |
03/10/2003 | PAYMENT | BOULET, MARIO & DEBO | $-117.58 | $0.00 |
01/06/2003 | PAYMENT | BOULET, MARIO & DEBO | $-117.56 | $117.58 |
10/28/2002 | PAYMENT | BOULET, MARIO & DEBO | $-122.26 | $235.14 |
10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.70 | $357.40 |
08/28/2002 | PAYMENT | BOULET, MARIO & DEBO | $-117.56 | $352.70 |
07/01/2002 | BILL | BOULET, MARIO & DEBORAH | $470.26 | $470.26 |
03/06/2002 | PAYMENT | BOULET, MARIO & DEBO | $-117.20 | $0.00 |
01/10/2002 | PAYMENT | BOULET, MARIO & DEBO | $-117.18 | $117.20 |
10/04/2001 | PAYMENT | BOULET, MARIO & DEBO | $-117.18 | $234.38 |
08/23/2001 | PAYMENT | BOULET, MARIO & DEBO | $-117.18 | $351.56 |
07/01/2001 | BILL | BOULET, MARIO & DEBORAH | $468.74 | $468.74 |
03/07/2001 | PAYMENT | BOULET, MARIO & DEBO | $-79.91 | $0.00 |
01/09/2001 | PAYMENT | BOULET, MARIO & DEBO | $-79.91 | $79.91 |
10/09/2000 | PAYMENT | BOULET, MARIO & DEBO | $-79.91 | $159.82 |
09/01/2000 | PAYMENT | BOULET, MARIO & DEBO | $-79.91 | $239.73 |
07/01/2000 | BILL | BOULET, MARIO & DEBORAH | $319.64 | $319.64 |
03/07/2000 | PAYMENT | BOULET, MARIO & DEBO | $-78.86 | $0.00 |
01/10/2000 | PAYMENT | BOULET, MARIO & DEBO | $-78.86 | $78.86 |
10/12/1999 | PAYMENT | BOULET, MARIO & DEBO | $-78.86 | $157.72 |
08/16/1999 | PAYMENT | BOULET, MARIO & DEBO | $-78.86 | $236.58 |
07/01/1999 | BILL | BOULET, MARIO & DEBORAH | $315.44 | $315.44 |
03/09/1999 | PAYMENT | BOULET, MARIO & DEBO | $-78.65 | $0.00 |
01/07/1999 | PAYMENT | BOULET, MARIO & DEBO | $-78.62 | $78.65 |
10/12/1998 | PAYMENT | BOULET, MARIO & DEBO | $-78.62 | $157.27 |
08/25/1998 | PAYMENT | BOULET, MARIO & DEBO | $-78.62 | $235.89 |
07/01/1998 | BILL | BOULET, MARIO & DEBORAH | $314.51 | $314.51 |
02/20/1998 | PAYMENT | BOULET, MARIO & DEBO | $-72.68 | $0.00 |
01/08/1998 | PAYMENT | BOULET, MARIO & DEBO | $-72.67 | $72.68 |
10/01/1997 | PAYMENT | BOULET, MARIO & DEBO | $-72.67 | $145.35 |
08/15/1997 | PAYMENT | BOULET, MARIO & DEBO | $-72.67 | $218.02 |
07/01/1997 | BILL | BOULET, MARIO & DEBORAH | $290.69 | $290.69 |
03/03/1997 | PAYMENT | DELONG, CLARKE & JUD | $-72.88 | $0.00 |
12/30/1996 | PAYMENT | DELONG, CLARKE & JUD | $-72.88 | $72.88 |
10/02/1996 | PAYMENT | DELONG, CLARKE & JUD | $-72.88 | $145.76 |
08/15/1996 | PAYMENT | DELONG, CLARKE & JUD | $-72.88 | $218.64 |
07/01/1996 | BILL | DELONG, CLARKE & JUDITH A | $291.52 | $291.52 |
03/01/1996 | PAYMENT | | $-65.17 | $0.00 |
01/02/1996 | PAYMENT | | $-65.14 | $65.17 |
10/02/1995 | PAYMENT | | $-65.14 | $130.31 |
08/04/1995 | PAYMENT | | $-65.14 | $195.45 |
07/01/1995 | BILL | DELONG, CLARKE & JUDITH A | $260.59 | $260.59 |
03/07/1995 | PAYMENT | | $-52.63 | $0.00 |
01/05/1995 | PAYMENT | | $-52.63 | $52.63 |
10/07/1994 | PAYMENT | | $-52.63 | $105.26 |
08/02/1994 | PAYMENT | | $-52.63 | $157.89 |
07/01/1994 | BILL | DELONG, CLARKE & JUDITH A | $210.52 | $210.52 |
08/16/1993 | PAYMENT | | $-288.88 | $0.00 |
08/13/1993 | PAYMENT | | $-96.29 | $288.88 |
07/01/1993 | BILL | RILEY, ROBERT K & JERILYN L | $385.17 | $385.17 |
08/14/1992 | PAYMENT | | $-362.17 | $0.00 |
07/01/1992 | BILL | RILEY, ROBERT K & JERILYN L | $362.17 | $362.17 |
10/25/1991 | PAYMENT | | $-319.16 | $0.00 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $7.71 | $319.16 |
08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $3.08 | $311.45 |
07/01/1991 | BILL | SENYO, JOSEPH & MILDRED | $308.37 | $308.37 |
04/23/1991 | PAYMENT | | $-171.05 | $0.00 |
03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $13.09 | $171.05 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $3.10 | $157.96 |
01/03/1991 | PAYMENT | | $-80.53 | $154.86 |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.10 | $235.39 |
08/09/1990 | PAYMENT | | $-77.43 | $232.29 |
07/01/1990 | BILL | SENYO, JOSEPH & MILDRED | $309.72 | $309.72 |
03/16/1990 | PAYMENT | | $-335.33 | $0.00 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $13.97 | $335.33 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $7.76 | $321.36 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $3.10 | $313.60 |
07/01/1989 | BILL | SENYO, JOSEPH & MILDRED | $310.50 | $310.50 |
03/06/1989 | PAYMENT | | $-79.18 | $0.00 |
01/04/1989 | PAYMENT | | $-79.18 | $79.18 |
09/28/1988 | PAYMENT | | $-79.18 | $158.36 |
07/28/1988 | PAYMENT | | $-79.18 | $237.54 |
07/01/1988 | BILL | SENYO, JOSEPH & MILDRED | $316.72 | $316.72 |
03/01/1988 | PAYMENT | | $-70.88 | $0.00 |
12/29/1987 | PAYMENT | | $-70.85 | $70.88 |
10/01/1987 | PAYMENT | | $-70.85 | $141.73 |
08/18/1987 | PAYMENT | | $-70.85 | $212.58 |
07/01/1987 | BILL | SENYO, JOSEPH & MILDRED | $283.43 | $283.43 |
03/02/1987 | PAYMENT | | $-65.60 | $0.00 |
12/30/1986 | PAYMENT | | $-65.59 | $65.60 |
10/09/1986 | PAYMENT | | $-65.59 | $131.19 |
07/31/1986 | PAYMENT | | $-65.59 | $196.78 |
07/01/1986 | BILL | SENYO,JOSEPH & MILDRED | $262.37 | $262.37 |