08/07/2024 | PAYMENT | ONGE, CHERYL CHECK 4995 | $-924.73 | $0.00 |
07/15/2024 | BILL | ST ONGE TRUST 2003 | $924.73 | $924.73 |
08/18/2023 | PAYMENT | ST ONGE, CHERYL J CHECK 4925 | $-897.82 | $0.00 |
07/14/2023 | BILL | ST ONGE TRUST 2003 | $897.82 | $897.82 |
08/15/2022 | PAYMENT | CHERYL J. ST. ONGE CHECK 4854 | $-815.30 | $0.00 |
07/19/2022 | BILL | GEORGE, CAROLYN J TRUSTEE | $815.30 | $815.30 |
08/04/2021 | PAYMENT | GEORGE, CAROLYN J TRUSTEE CHECK | $-792.81 | $0.00 |
07/14/2021 | BILL | GEORGE, CAROLYN J TRUSTEE | $792.81 | $792.81 |
07/23/2020 | PAYMENT | GEORGE, CAROLYN J CHECK | $-768.89 | $0.00 |
07/13/2020 | BILL | GEORGE, CAROLYN J TRUSTEE | $768.89 | $768.89 |
07/24/2019 | PAYMENT | GEORGE, CAROLYN J TRUSTEE CHECK | $-746.41 | $0.00 |
07/15/2019 | BILL | GEORGE, CAROLYN J TRUSTEE | $746.41 | $746.41 |
08/09/2018 | PAYMENT | GEORGE, CAROLYN J TRUSTEE CHECK | $-725.02 | $0.00 |
07/12/2018 | BILL | GEORGE, CAROLYN J TRUSTEE | $725.02 | $725.02 |
08/10/2017 | PAYMENT | GEORGE, CAROLYN J TRUSTEE CHECK | $-703.55 | $0.00 |
07/14/2017 | BILL | GEORGE, CAROLYN J TRUSTEE | $703.55 | $703.55 |
08/09/2016 | PAYMENT | GEORGE, CAROLYN J TRUSTEE CHECK | $-685.22 | $0.00 |
07/12/2016 | BILL | GEORGE, CAROLYN J TRUSTEE | $685.22 | $685.22 |
08/14/2015 | PAYMENT | GEORGE, CAROLYN J TRUSTEE CHECK | $-684.49 | $0.00 |
07/14/2015 | BILL | GEORGE, CAROLYN J TRUSTEE | $684.49 | $684.49 |
08/11/2014 | PAYMENT | GEORGE, CAROLYN J TRUSTEE CHECK | $-664.29 | $0.00 |
07/17/2014 | BILL | GEORGE, CAROLYN J TRUSTEE | $664.29 | $664.29 |
08/09/2013 | PAYMENT | GEORGE, CAROLYN J TRUSTEE CHECK | $-644.34 | $0.00 |
07/16/2013 | BILL | GEORGE, CAROLYN J TRUSTEE | $644.34 | $644.34 |
07/26/2012 | PAYMENT | GEORGE, CAROLYN J TRUSTEE CHECK | $-767.28 | $0.00 |
07/13/2012 | BILL | GEORGE, CAROLYN J TRUSTEE | $767.28 | $767.28 |
09/22/2011 | PAYMENT | GEORGE, CHESTER P & CAROLYN J CHECK | $-762.24 | $0.00 |
08/15/2011 | PAYMENT | GEORGE, CHESTER P & CAROLYN J CHECK | $-254.11 | $762.24 |
07/15/2011 | BILL | GEORGE, CHESTER P & CAROLYN J | $1,016.35 | $1,016.35 |
08/12/2010 | PAYMENT | GEORGE, CHESTER P & CAROLYN J CHECK | $-986.75 | $0.00 |
07/14/2010 | BILL | GEORGE, CHESTER P & CAROLYN J | $986.75 | $986.75 |
08/12/2009 | PAYMENT | GEORGE, CHESTER P & CAROLYN J CHECK | $-958.03 | $0.00 |
07/13/2009 | BILL | GEORGE, CHESTER P & CAROLYN J | $958.03 | $958.03 |
12/15/2008 | PAYMENT | GEORGE, CHESTER P & CAROLYN J CHECK | $-465.06 | $0.00 |
09/24/2008 | PAYMENT | GEORGE, CHESTER P & CAROLYN J CHECK | $-232.53 | $465.06 |
07/22/2008 | PAYMENT | GEORGE, CHESTER P & CAROLYN J CHECK | $-232.55 | $697.59 |
07/18/2008 | BILL | GEORGE, CHESTER P & CAROLYN J | $930.14 | $930.14 |
12/12/2007 | PAYMENT | GEORGE, CHESTER P & | $-451.54 | $0.00 |
10/01/2007 | PAYMENT | GEORGE, CHESTER P & | $-225.76 | $451.54 |
08/15/2007 | PAYMENT | GEORGE, CHESTER P & | $-225.76 | $677.30 |
07/01/2007 | BILL | GEORGE, CHESTER P & CAROLYN J | $903.06 | $903.06 |
12/06/2006 | PAYMENT | GEORGE, CHESTER P & | $-438.40 | $0.00 |
09/28/2006 | PAYMENT | GEORGE, CHESTER P & | $-219.19 | $438.40 |
08/11/2006 | PAYMENT | GEORGE, CHESTER P & | $-219.19 | $657.59 |
07/01/2006 | BILL | GEORGE, CHESTER P & CAROLYN J | $876.78 | $876.78 |
02/14/2006 | PAYMENT | GEORGE, CHESTER P & | $-212.81 | $0.00 |
12/15/2005 | PAYMENT | GEORGE, CHESTER P & | $-212.81 | $212.81 |
09/20/2005 | PAYMENT | GEORGE, CHESTER P & | $-212.81 | $425.62 |
08/10/2005 | PAYMENT | GEORGE, CHESTER P & | $-212.81 | $638.43 |
07/01/2005 | BILL | GEORGE, CHESTER P & CAROLYN J | $851.24 | $851.24 |
03/01/2005 | PAYMENT | GEORGE, CHESTER P & | $-206.63 | $0.00 |
12/08/2004 | PAYMENT | GEORGE, CHESTER P & | $-206.60 | $206.63 |
09/23/2004 | PAYMENT | GEORGE, CHESTER P & | $-206.60 | $413.23 |
08/10/2004 | PAYMENT | GEORGE, CHESTER P & | $-206.60 | $619.83 |
07/01/2004 | BILL | GEORGE, CHESTER P & CAROLYN J | $826.43 | $826.43 |
02/24/2004 | PAYMENT | GEORGE, CHESTER P & | $-207.99 | $0.00 |
12/09/2003 | PAYMENT | GEORGE, CHESTER P & | $-207.98 | $207.99 |
09/24/2003 | PAYMENT | GEORGE, CHESTER P & | $-207.98 | $415.97 |
08/05/2003 | PAYMENT | GEORGE, CHESTER P & | $-207.98 | $623.95 |
07/01/2003 | BILL | GEORGE, CHESTER P & CAROLYN J | $831.93 | $831.93 |
02/20/2003 | PAYMENT | GEORGE, CHESTER P & | $-209.39 | $0.00 |
12/19/2002 | PAYMENT | GEORGE, CHESTER P & | $-209.39 | $209.39 |
10/07/2002 | PAYMENT | GEORGE, CHESTER P & | $-209.39 | $418.78 |
08/13/2002 | PAYMENT | GEORGE, CHESTER P & | $-209.39 | $628.17 |
07/01/2002 | BILL | GEORGE, CHESTER P & CAROLYN J | $837.56 | $837.56 |
02/26/2002 | PAYMENT | GEORGE, CHESTER P & | $-207.90 | $0.00 |
12/27/2001 | PAYMENT | GEORGE, CHESTER P & | $-207.87 | $207.90 |
09/26/2001 | PAYMENT | GEORGE, CHESTER P & | $-207.87 | $415.77 |
08/16/2001 | PAYMENT | GEORGE, CHESTER P & | $-207.87 | $623.64 |
07/01/2001 | BILL | GEORGE, CHESTER P & CAROLYN J | $831.51 | $831.51 |
02/27/2001 | PAYMENT | GEORGE, CHESTER P & | $-202.24 | $0.00 |
12/28/2000 | PAYMENT | GEORGE, CHESTER P & | $-202.23 | $202.24 |
09/26/2000 | PAYMENT | GEORGE, CHESTER P & | $-202.23 | $404.47 |
08/10/2000 | PAYMENT | GEORGE, CHESTER P & | $-202.23 | $606.70 |
07/01/2000 | BILL | GEORGE, CHESTER P & CAROLYN J | $808.93 | $808.93 |
03/01/2000 | PAYMENT | GEORGE, CHESTER P & | $-199.57 | $0.00 |
12/06/1999 | PAYMENT | GEORGE, CHESTER P & | $-199.57 | $199.57 |
09/29/1999 | PAYMENT | GEORGE, CHESTER P & | $-199.57 | $399.14 |
08/04/1999 | PAYMENT | GEORGE, CHESTER P & | $-199.57 | $598.71 |
07/01/1999 | BILL | GEORGE, CHESTER P & CAROLYN J | $798.28 | $798.28 |
03/01/1999 | PAYMENT | GEORGE, CHESTER P & | $-197.40 | $0.00 |
12/28/1998 | PAYMENT | GEORGE, CHESTER P & | $-197.37 | $197.40 |
10/02/1998 | PAYMENT | GEORGE, CHESTER P & | $-197.37 | $394.77 |
08/10/1998 | PAYMENT | GEORGE, CHESTER P & | $-197.37 | $592.14 |
07/01/1998 | BILL | GEORGE, CHESTER P & CAROLYN J | $789.51 | $789.51 |
02/25/1998 | PAYMENT | GEORGE, CHESTER P & | $-187.03 | $0.00 |
12/18/1997 | PAYMENT | GEORGE, CHESTER P & | $-187.02 | $187.03 |
10/06/1997 | PAYMENT | GEORGE, CHESTER P & | $-187.02 | $374.05 |
08/01/1997 | PAYMENT | GEORGE, CHESTER P & | $-187.02 | $561.07 |
07/01/1997 | BILL | GEORGE, CHESTER P & CAROLYN J | $748.09 | $748.09 |
02/28/1997 | PAYMENT | GEORGE, CHESTER P & | $-189.42 | $0.00 |
01/07/1997 | PAYMENT | GEORGE, CHESTER P & | $-189.42 | $189.42 |
10/02/1996 | PAYMENT | GEORGE, CHESTER P & | $-189.42 | $378.84 |
08/02/1996 | PAYMENT | GEORGE, CHESTER P & | $-189.42 | $568.26 |
07/01/1996 | BILL | GEORGE, CHESTER P & CAROLYN J | $757.68 | $757.68 |
11/03/1995 | PAYMENT | | $-221.11 | $0.00 |
10/03/1995 | PAYMENT | | $-110.54 | $221.11 |
08/15/1995 | PAYMENT | | $-110.54 | $331.65 |
07/01/1995 | BILL | GEORGE, CHESTER P & CAROLYN J | $442.19 | $442.19 |
02/17/1995 | PAYMENT | | $-105.35 | $0.00 |
12/19/1994 | PAYMENT | | $-105.32 | $105.35 |
10/03/1994 | PAYMENT | | $-105.32 | $210.67 |
07/19/1994 | PAYMENT | | $-105.32 | $315.99 |
07/01/1994 | BILL | GEORGE, CHESTER P & CAROLYN J | $421.31 | $421.31 |
03/04/1994 | PAYMENT | | $-103.78 | $0.00 |
12/28/1993 | PAYMENT | | $-103.75 | $103.78 |
09/28/1993 | PAYMENT | | $-103.75 | $207.53 |
08/12/1993 | PAYMENT | | $-103.75 | $311.28 |
07/01/1993 | BILL | GEORGE, CHESTER P & CAROLYN J | $415.03 | $415.03 |
02/22/1993 | PAYMENT | | $-97.30 | $0.00 |
12/31/1992 | PAYMENT | | $-97.27 | $97.30 |
10/05/1992 | PAYMENT | | $-97.27 | $194.57 |
08/10/1992 | PAYMENT | | $-97.27 | $291.84 |
07/01/1992 | BILL | GEORGE, CHESTER P & CAROLYN J | $389.11 | $389.11 |
03/02/1992 | PAYMENT | | $-88.98 | $0.00 |
01/07/1992 | PAYMENT | | $-88.98 | $88.98 |
10/16/1991 | PAYMENT | | $-177.96 | $177.96 |
10/16/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $355.92 |
07/01/1991 | BILL | GEORGE, CHESTER P & CAROLYN J | $355.92 | $355.92 |
02/27/1991 | PAYMENT | | $-88.74 | $0.00 |
01/03/1991 | PAYMENT | | $-88.72 | $88.74 |
10/03/1990 | PAYMENT | | $-88.72 | $177.46 |
08/03/1990 | PAYMENT | | $-88.72 | $266.18 |
07/01/1990 | BILL | GEORGE, CHESTER P & CAROLYN J | $354.90 | $354.90 |
03/08/1990 | PAYMENT | | $-87.77 | $0.00 |
12/26/1989 | PAYMENT | | $-87.77 | $87.77 |
09/25/1989 | PAYMENT | | $-87.77 | $175.54 |
08/15/1989 | PAYMENT | | $-87.77 | $263.31 |
07/01/1989 | BILL | GEORGE, CHESTER P & CAROLYN J | $351.08 | $351.08 |
02/22/1989 | PAYMENT | | $-87.24 | $0.00 |
01/03/1989 | PAYMENT | | $-87.23 | $87.24 |
09/26/1988 | PAYMENT | | $-87.23 | $174.47 |
07/27/1988 | PAYMENT | | $-87.23 | $261.70 |
07/01/1988 | BILL | GEORGE, CHESTER P & CAROLYN J | $348.93 | $348.93 |
03/03/1988 | PAYMENT | | $-85.43 | $0.00 |
12/28/1987 | PAYMENT | | $-85.43 | $85.43 |
10/05/1987 | PAYMENT | | $-85.43 | $170.86 |
08/05/1987 | PAYMENT | | $-85.43 | $256.29 |
07/01/1987 | BILL | GEORGE, CHESTER P & CAROLYN J | $341.72 | $341.72 |
02/23/1987 | PAYMENT | | $-53.04 | $0.00 |
01/05/1987 | PAYMENT | | $-53.02 | $53.04 |
10/02/1986 | PAYMENT | | $-53.02 | $106.06 |
07/24/1986 | PAYMENT | | $-53.02 | $159.08 |
07/01/1986 | BILL | GEORGE,CHESTER P & CAROLYN J | $212.10 | $212.10 |