01/08/2025 | PAYMENT | DUPUIS, WALTER CHECK 712611 | $-429.46 | $429.46 |
10/14/2024 | PAYMENT | DUPUIS, WALTER CASH | $-429.46 | $858.92 |
08/20/2024 | PAYMENT | DUPUIS, WALTER CASH | $-429.72 | $1,288.38 |
07/15/2024 | BILL | DUPUIS, WALTER | $1,718.10 | $1,718.10 |
03/11/2024 | PAYMENT | DUPUIS, WALTER CASH | $-397.64 | $0.00 |
01/02/2024 | PAYMENT | DUPUIS, WALTER CREDIT 315011682 | $-397.64 | $397.64 |
10/10/2023 | PAYMENT | DUPUIS, WALTER CASH | $-397.64 | $795.28 |
08/07/2023 | PAYMENT | DUPUIS, WALTER CASH | $-397.92 | $1,192.92 |
07/14/2023 | BILL | DUPUIS, WALTER | $1,590.84 | $1,590.84 |
03/06/2023 | PAYMENT | DUPUIS, WALTER CASH | $-368.25 | $0.00 |
01/05/2023 | PAYMENT | DUPUIS, WALTER CASH | $-368.25 | $368.25 |
10/06/2022 | PAYMENT | DUPUIS, WALTER CASH | $-368.25 | $736.50 |
08/11/2022 | PAYMENT | DUPUIS, WALTER CASH | $-368.26 | $1,104.75 |
07/19/2022 | BILL | DUPUIS, WALTER | $1,473.01 | $1,473.01 |
03/09/2022 | PAYMENT | WALTER DUPUIS CHECK | $-340.97 | $0.00 |
01/06/2022 | PAYMENT | DUPUIS, WALTER CHECK | $-340.97 | $340.97 |
11/18/2021 | PAYMENT | WALTER DUPUIS CHECK | $-354.61 | $681.94 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $13.64 | $1,036.55 |
08/19/2021 | PAYMENT | WALTER DUPUIS CASH | $-340.98 | $1,022.91 |
07/14/2021 | BILL | DUPUIS, WALTER | $1,363.89 | $1,363.89 |
03/04/2021 | PAYMENT | WALTER DUPUIS CASH | $-329.76 | $0.00 |
01/06/2021 | PAYMENT | DUPUIS, WALTER CASH | $-329.76 | $329.76 |
11/03/2020 | PAYMENT | DUPUIS, WALTER CHECK | $-342.95 | $659.52 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $13.19 | $1,002.47 |
08/18/2020 | PAYMENT | WALTER DUPUIS CHECK | $-329.76 | $989.28 |
07/13/2020 | BILL | DUPUIS, WALTER | $1,319.04 | $1,319.04 |
04/11/2020 | PAYMENT | DUPUIS, WALTER CHECK | $-331.02 | $0.00 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $12.73 | $331.02 |
01/10/2020 | PAYMENT | DUPUIS, WALTER CHECK | $-318.29 | $318.29 |
10/09/2019 | PAYMENT | DUPUIS, WALTER CHECK | $-318.29 | $636.58 |
08/26/2019 | PAYMENT | DUPUIS, WALTER CHECK | $-318.32 | $954.87 |
07/15/2019 | BILL | DUPUIS, WALTER | $1,273.19 | $1,273.19 |
03/06/2019 | PAYMENT | DUPUIS, WALTER CHECK | $-303.72 | $0.00 |
01/03/2019 | PAYMENT | DUPUIS, WALTER CHECK | $-303.72 | $303.72 |
11/07/2018 | PAYMENT | DUPUIS, WALTER CHECK | $-315.87 | $607.44 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $12.15 | $923.31 |
08/20/2018 | PAYMENT | DUPUIS, WALTER CHECK | $-303.73 | $911.16 |
07/12/2018 | BILL | DUPUIS, WALTER | $1,214.89 | $1,214.89 |
03/07/2018 | PAYMENT | DUPUIS, WALTER CHECK | $-291.48 | $0.00 |
01/02/2018 | PAYMENT | DUPUIS, WALTER CHECK | $-291.48 | $291.48 |
10/23/2017 | PAYMENT | DUPUIS, WALTER CHECK | $-303.14 | $582.96 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $11.66 | $886.10 |
08/22/2017 | PAYMENT | DUPUIS, WALTER CHECK | $-291.49 | $874.44 |
07/14/2017 | BILL | DUPUIS, WALTER | $1,165.93 | $1,165.93 |
03/10/2017 | PAYMENT | DUPUIS, LARRY M & JOSEPHINE CHECK | $-284.09 | $0.00 |
01/19/2017 | PAYMENT | DUPUIS, LARRY M & JOSEPHINE CHECK | $-295.45 | $284.09 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $11.36 | $579.54 |
10/05/2016 | PAYMENT | DUPUIS, LARRY M & JOSEPHINE CHECK | $-284.09 | $568.18 |
08/08/2016 | PAYMENT | DUPUIS, LARRY M & JOSEPHINE CHECK | $-284.11 | $852.27 |
07/12/2016 | BILL | DUPUIS, LARRY M & JOSEPHINE | $1,136.38 | $1,136.38 |
03/11/2016 | PAYMENT | WALT DUPUIS CHECK | $-283.52 | $0.00 |
01/15/2016 | PAYMENT | DUPUIS, LARRY M & JOSEPHINE CHECK | $-283.52 | $283.52 |
10/21/2015 | PAYMENT | DUPUIS, LARRY M & JOSEPHINE CHECK | $-294.86 | $567.04 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $11.34 | $861.90 |
08/20/2015 | PAYMENT | DUPUIS, LARRY M & JOSEPHINE CHECK | $-283.54 | $850.56 |
07/14/2015 | BILL | DUPUIS, LARRY M & JOSEPHINE | $1,134.10 | $1,134.10 |
04/02/2015 | PAYMENT | DUPUIS, LARRY M & JOSEPHINE CHECK | $-285.72 | $0.00 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $10.99 | $285.72 |
01/16/2015 | PAYMENT | DUPUIS, LARRY M & JOSEPHINE CHECK | $-560.45 | $274.73 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.99 | $835.18 |
08/12/2014 | PAYMENT | DUPUIS, LARRY M & JOSEPHINE CHECK | $-274.74 | $824.19 |
07/17/2014 | BILL | DUPUIS, LARRY M & JOSEPHINE | $1,098.93 | $1,098.93 |
03/07/2014 | PAYMENT | DUPUIS, LARRY M & JOSEPHINE CHECK | $-266.73 | $0.00 |
01/07/2014 | PAYMENT | DUPUIS, LARRY M & JOSEPHINE CHECK | $-266.73 | $266.73 |
10/01/2013 | PAYMENT | DUPUIS, LARRY M & JOSEPHINE CHECK | $-266.73 | $533.46 |
09/04/2013 | PAYMENT | DUPUIS, LARRY M & JOSEPHINE CHECK | $-277.40 | $800.19 |
09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $10.67 | $1,077.59 |
07/16/2013 | BILL | DUPUIS, LARRY M & JOSEPHINE | $1,066.92 | $1,066.92 |
03/07/2013 | PAYMENT | DUPUIS, LARRY M & JOSEPHINE CHECK | $-267.04 | $0.00 |
01/07/2013 | PAYMENT | DUPUIS, LARRY M & JOSEPHINE CHECK | $-267.04 | $267.04 |
10/01/2012 | PAYMENT | DUPUIS, LARRY M & JOSEPHINE CHECK | $-267.04 | $534.08 |
08/02/2012 | PAYMENT | DUPUIS, LARRY M & JOSEPHINE CHECK | $-267.06 | $801.12 |
07/13/2012 | BILL | DUPUIS, LARRY M & JOSEPHINE | $1,068.18 | $1,068.18 |
03/01/2012 | PAYMENT | DUPUIS, LARRY M & JOSEPHINE CHECK | $-391.34 | $0.00 |
12/14/2011 | PAYMENT | DUPUIS, LARRY M & JOSEPHINE CHECK | $-391.34 | $391.34 |
10/05/2011 | PAYMENT | DUPUIS, LARRY M & JOSEPHINE CHECK | $-391.34 | $782.68 |
08/15/2011 | PAYMENT | DUPUIS, LARRY M & JOSEPHINE CHECK | $-391.35 | $1,174.02 |
07/15/2011 | BILL | DUPUIS, LARRY M & JOSEPHINE | $1,565.37 | $1,565.37 |
03/07/2011 | PAYMENT | DUPUIS, LARRY M & JOSEPHINE CHECK | $-370.25 | $0.00 |
01/06/2011 | PAYMENT | DUPUIS, LARRY M & JOSEPHINE CHECK | $-370.25 | $370.25 |
10/07/2010 | PAYMENT | DUPUIS, LARRY M & JOSEPHINE CHECK | $-370.25 | $740.50 |
08/10/2010 | PAYMENT | DUPUIS, LARRY M & JOSEPHINE CHECK | $-370.25 | $1,110.75 |
07/14/2010 | BILL | DUPUIS, LARRY M & JOSEPHINE | $1,481.00 | $1,481.00 |
03/11/2010 | PAYMENT | DUPUIS, LARRY M & JOSEPHINE CHECK | $-344.41 | $0.00 |
01/08/2010 | PAYMENT | DUPUIS, LARRY M & JOSEPHINE CHECK | $-344.41 | $344.41 |
10/02/2009 | PAYMENT | DUPUIS, LARRY M & JOSEPHINE CHECK | $-344.41 | $688.82 |
08/04/2009 | PAYMENT | DUPUIS, LARRY M & JOSEPHINE CHECK | $-344.44 | $1,033.23 |
07/13/2009 | BILL | DUPUIS, LARRY M & JOSEPHINE | $1,377.67 | $1,377.67 |
03/06/2009 | PAYMENT | DUPUIS, LARRY M & JOSEPHINE CHECK | $-318.90 | $0.00 |
01/02/2009 | PAYMENT | DUPUIS, LARRY M & JOSEPHINE CHECK | $-318.90 | $318.90 |
10/07/2008 | PAYMENT | DUPUIS, LARRY M & JOSEPHINE CHECK | $-318.90 | $637.80 |
08/04/2008 | PAYMENT | DUPUIS, LARRY M & JOSEPHINE CHECK | $-318.91 | $956.70 |
07/18/2008 | BILL | DUPUIS, LARRY M & JOSEPHINE | $1,275.61 | $1,275.61 |
07/25/2007 | PAYMENT | DUPUIS, LARRY M & JO | $-1,181.09 | $0.00 |
07/01/2007 | BILL | DUPUIS, LARRY M & JOSEPHINE | $1,181.09 | $1,181.09 |
03/08/2007 | PAYMENT | DUPUIS, LARRY M & JO | $-273.41 | $0.00 |
01/09/2007 | PAYMENT | DUPUIS, LARRY M & JO | $-273.40 | $273.41 |
11/02/2006 | PAYMENT | DUPUIS, LARRY M & JO | $-284.34 | $546.81 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $10.94 | $831.15 |
08/09/2006 | PAYMENT | DUPUIS, LARRY M & JO | $-273.40 | $820.21 |
07/01/2006 | BILL | DUPUIS, LARRY M & JOSEPHINE | $1,093.61 | $1,093.61 |
08/03/2005 | PAYMENT | DUPUIS, LARRY M & JO | $-1,012.60 | $0.00 |
07/01/2005 | BILL | DUPUIS, LARRY M & JOSEPHINE | $1,012.60 | $1,012.60 |
08/10/2004 | PAYMENT | DUPUIS, LARRY M & JO | $-944.19 | $0.00 |
07/01/2004 | BILL | DUPUIS, LARRY M & JOSEPHINE | $944.19 | $944.19 |
08/06/2003 | PAYMENT | DUPUIS, LARRY M & JO | $-941.56 | $0.00 |
07/01/2003 | BILL | DUPUIS, LARRY M & JOSEPHINE | $941.56 | $941.56 |
08/16/2002 | PAYMENT | DUPUIS, LARRY M & JO | $-828.65 | $0.00 |
07/01/2002 | BILL | DUPUIS, LARRY M & JOSEPHINE | $828.65 | $828.65 |
03/05/2002 | PAYMENT | DUPUIS, LARRY M & JO | $-204.32 | $0.00 |
01/03/2002 | PAYMENT | DUPUIS, LARRY M & JO | $-204.29 | $204.32 |
10/02/2001 | PAYMENT | DUPUIS, LARRY M & JO | $-204.29 | $408.61 |
08/08/2001 | PAYMENT | DUPUIS, LARRY M & JO | $-204.29 | $612.90 |
07/01/2001 | BILL | DUPUIS, LARRY M & JOSEPHINE | $817.19 | $817.19 |
03/07/2001 | PAYMENT | DUPUIS, LARRY M & JO | $-202.29 | $0.00 |
01/03/2001 | PAYMENT | DUPUIS, LARRY M & JO | $-202.26 | $202.29 |
10/06/2000 | PAYMENT | DUPUIS, LARRY M & JO | $-202.26 | $404.55 |
07/25/2000 | PAYMENT | DUPUIS, LARRY M & JO | $-202.26 | $606.81 |
07/01/2000 | BILL | DUPUIS, LARRY M & JOSEPHINE | $809.07 | $809.07 |
03/03/2000 | PAYMENT | DUPUIS, LARRY M & JO | $-201.34 | $0.00 |
01/04/2000 | PAYMENT | DUPUIS, LARRY M & JO | $-201.34 | $201.34 |
10/05/1999 | PAYMENT | DUPUIS, LARRY M & JO | $-201.34 | $402.68 |
08/04/1999 | PAYMENT | DUPUIS, LARRY M & JO | $-201.34 | $604.02 |
07/01/1999 | BILL | DUPUIS, LARRY M & JOSEPHINE | $805.36 | $805.36 |
03/01/1999 | PAYMENT | DUPUIS, LARRY M & JO | $-200.99 | $0.00 |
01/05/1999 | PAYMENT | DUPUIS, LARRY M & JO | $-200.99 | $200.99 |
10/06/1998 | PAYMENT | DUPUIS, LARRY M & JO | $-200.99 | $401.98 |
08/04/1998 | PAYMENT | DUPUIS, LARRY M & JO | $-200.99 | $602.97 |
07/01/1998 | BILL | DUPUIS, LARRY M & JOSEPHINE | $803.96 | $803.96 |
03/04/1998 | PAYMENT | DUPUIS, LARRY M & JO | $-165.83 | $0.00 |
12/31/1997 | PAYMENT | DUPUIS, LARRY M & JO | $-165.83 | $165.83 |
10/03/1997 | PAYMENT | DUPUIS, LARRY M & JO | $-165.83 | $331.66 |
08/04/1997 | PAYMENT | DUPUIS, LARRY M & JO | $-165.83 | $497.49 |
07/01/1997 | BILL | DUPUIS, LARRY M & JOSEPHINE | $663.32 | $663.32 |
03/04/1997 | PAYMENT | DUPUIS, LARRY M & JO | $-169.62 | $0.00 |
01/06/1997 | PAYMENT | DUPUIS, LARRY M & JO | $-169.61 | $169.62 |
10/07/1996 | PAYMENT | DUPUIS, LARRY M & JO | $-169.61 | $339.23 |
08/06/1996 | PAYMENT | DUPUIS, LARRY M & JO | $-169.61 | $508.84 |
07/01/1996 | BILL | DUPUIS, LARRY M & JOSEPHINE | $678.45 | $678.45 |
03/04/1996 | PAYMENT | | $-174.76 | $0.00 |
01/04/1996 | PAYMENT | | $-174.73 | $174.76 |
10/06/1995 | PAYMENT | | $-174.73 | $349.49 |
08/10/1995 | PAYMENT | | $-174.73 | $524.22 |
07/01/1995 | BILL | DUPUIS, LARRY M & JOSEPHINE | $698.95 | $698.95 |
03/15/1995 | PAYMENT | | $-173.42 | $0.00 |
01/09/1995 | PAYMENT | | $-173.40 | $173.42 |
10/05/1994 | PAYMENT | | $-173.40 | $346.82 |
08/05/1994 | PAYMENT | | $-173.40 | $520.22 |
07/01/1994 | BILL | DUPUIS, LARRY M & JOSEPHINE | $693.62 | $693.62 |
03/16/1994 | PAYMENT | | $-169.93 | $0.00 |
01/03/1994 | PAYMENT | | $-169.90 | $169.93 |
10/11/1993 | PAYMENT | | $-169.90 | $339.83 |
08/09/1993 | PAYMENT | | $-169.90 | $509.73 |
07/01/1993 | BILL | DUPUIS, LARRY M & JOSEPHINE | $679.63 | $679.63 |
03/08/1993 | PAYMENT | | $-172.39 | $0.00 |
01/05/1993 | PAYMENT | | $-172.37 | $172.39 |
10/13/1992 | PAYMENT | | $-172.37 | $344.76 |
08/05/1992 | PAYMENT | | $-172.37 | $517.13 |
07/01/1992 | BILL | DUPUIS, LARRY M & JOSEPHINE | $689.50 | $689.50 |
03/04/1992 | PAYMENT | | $-157.15 | $0.00 |
01/07/1992 | PAYMENT | | $-157.14 | $157.15 |
09/17/1991 | PAYMENT | | $-157.14 | $314.29 |
08/19/1991 | PAYMENT | | $-157.14 | $471.43 |
07/01/1991 | BILL | DUPUIS, LARRY M & JOSEPHINE | $628.57 | $628.57 |
02/25/1991 | PAYMENT | | $-153.79 | $0.00 |
11/15/1990 | PAYMENT | | $-153.76 | $153.79 |
08/02/1990 | PAYMENT | | $-307.52 | $307.55 |
07/01/1990 | BILL | DUPUIS, LARRY M & JOSEPHINE | $615.07 | $615.07 |