01/08/2025 | PAYMENT | DUPUIS, WALTER CHECK 712611 | $-115.89 | $115.89 |
10/14/2024 | PAYMENT | DUPUIS, WALTER CASH | $-115.89 | $231.78 |
08/20/2024 | PAYMENT | DUPUIS, WALTER CASH | $-116.10 | $347.67 |
07/15/2024 | BILL | DUPUIS, WALTER | $463.77 | $463.77 |
03/11/2024 | PAYMENT | DUPUIS, WALTER CASH | $-107.29 | $0.00 |
01/02/2024 | PAYMENT | DUPUIS, WALTER CREDIT 315011682 | $-107.29 | $107.29 |
10/10/2023 | PAYMENT | DUPUIS, WALTER CASH | $-107.29 | $214.58 |
08/07/2023 | PAYMENT | DUPUIS, WALTER CREDIT 309092604 | $-107.55 | $321.87 |
07/14/2023 | BILL | DUPUIS, WALTER | $429.42 | $429.42 |
03/06/2023 | PAYMENT | DUPUIS, WALTER CASH | $-99.40 | $0.00 |
01/05/2023 | PAYMENT | DUPUIS, WALTER CASH | $-99.40 | $99.40 |
10/06/2022 | PAYMENT | DUPUIS, WALTER CASH | $-99.40 | $198.80 |
08/11/2022 | PAYMENT | DUPUIS, WALTER CASH | $-99.40 | $298.20 |
07/19/2022 | BILL | DUPUIS, WALTER | $397.60 | $397.60 |
03/09/2022 | PAYMENT | WALTER DUPUIS CHECK | $-92.03 | $0.00 |
01/06/2022 | PAYMENT | DUPUIS, WALTER CHECK | $-92.03 | $92.03 |
11/18/2021 | PAYMENT | WALTER DUPUIS CHECK | $-95.71 | $184.06 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.68 | $279.77 |
08/19/2021 | PAYMENT | WALTER DUPUIS CASH | $-92.05 | $276.09 |
07/14/2021 | BILL | DUPUIS, WALTER | $368.14 | $368.14 |
03/04/2021 | PAYMENT | WALTER DUPUIS CASH | $-89.00 | $0.00 |
01/06/2021 | PAYMENT | DUPUIS, WALTER CASH | $-89.00 | $89.00 |
11/03/2020 | PAYMENT | DUPUIS, WALTER CHECK | $-92.56 | $178.00 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.56 | $270.56 |
08/18/2020 | PAYMENT | WALTER DUPUIS CHECK | $-89.03 | $267.00 |
07/13/2020 | BILL | DUPUIS, WALTER | $356.03 | $356.03 |
04/11/2020 | PAYMENT | DUPUIS, WALTER CHECK | $-89.35 | $0.00 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.44 | $89.35 |
01/10/2020 | PAYMENT | DUPUIS, WALTER CHECK | $-85.91 | $85.91 |
10/09/2019 | PAYMENT | DUPUIS, WALTER CHECK | $-85.91 | $171.82 |
08/26/2019 | PAYMENT | DUPUIS, WALTER CHECK | $-85.93 | $257.73 |
07/15/2019 | BILL | DUPUIS, WALTER | $343.66 | $343.66 |
03/06/2019 | PAYMENT | DUPUIS, WALTER CHECK | $-85.91 | $0.00 |
01/03/2019 | PAYMENT | DUPUIS, WALTER CHECK | $-85.91 | $85.91 |
11/07/2018 | PAYMENT | DUPUIS, WALTER CHECK | $-89.35 | $171.82 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.44 | $261.17 |
08/20/2018 | PAYMENT | DUPUIS, WALTER CHECK | $-85.93 | $257.73 |
07/12/2018 | BILL | DUPUIS, WALTER | $343.66 | $343.66 |
04/05/2018 | PAYMENT | DUPUIS, WALTER CHECK | $-33.31 | $0.00 |
04/05/2018 | AMENDMENT | error in amount mt | $-1.33 | $33.31 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.33 | $34.64 |
03/07/2018 | PAYMENT | DUPUIS, WALTER CHECK | $-64.88 | $33.31 |
03/07/2018 | ADJUSTMENT | Keyed in error DA | $98.19 | $98.19 |
03/07/2018 | VOID | DUPUIS, WALTER CHECK | $-98.19 | $0.00 |
01/02/2018 | PAYMENT | DUPUIS, WALTER CHECK | $-98.19 | $98.19 |
10/23/2017 | PAYMENT | DUPUIS, WALTER CHECK | $-102.12 | $196.38 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.93 | $298.50 |
08/22/2017 | PAYMENT | DUPUIS, WALTER CHECK | $-98.19 | $294.57 |
07/14/2017 | BILL | DUPUIS, WALTER | $392.76 | $392.76 |
03/10/2017 | PAYMENT | DUPUIS, WALTER & LARRY & J* CHECK | $-98.19 | $0.00 |
01/19/2017 | PAYMENT | DUPUIS, WALTER & LARRY & J* CHECK | $-102.12 | $98.19 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.93 | $200.31 |
10/05/2016 | PAYMENT | DUPUIS, WALTER & LARRY & J* CHECK | $-98.19 | $196.38 |
08/08/2016 | PAYMENT | DUPUIS, WALTER & LARRY & J* CHECK | $-98.19 | $294.57 |
07/12/2016 | BILL | DUPUIS, WALTER & LARRY & J* | $392.76 | $392.76 |
03/11/2016 | PAYMENT | DUPUIS, WALTER & LARRY & J* CHECK | $-98.19 | $0.00 |
01/15/2016 | PAYMENT | DUPUIS, WALTER & LARRY & J* CHECK | $-98.19 | $98.19 |
10/21/2015 | PAYMENT | DUPUIS, WALTER & LARRY & J* CHECK | $-102.12 | $196.38 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.93 | $298.50 |
08/20/2015 | PAYMENT | DUPUIS, WALTER & LARRY & J* CHECK | $-98.19 | $294.57 |
07/14/2015 | BILL | DUPUIS, WALTER & LARRY & J* | $392.76 | $392.76 |
04/02/2015 | PAYMENT | DUPUIS, WALTER & LARRY & J* CHECK | $-102.12 | $0.00 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.93 | $102.12 |
01/16/2015 | PAYMENT | DUPUIS, WALTER & LARRY & J* CHECK | $-200.31 | $98.19 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.93 | $298.50 |
08/12/2014 | PAYMENT | DUPUIS, WALTER & LARRY & J* CHECK | $-98.19 | $294.57 |
07/17/2014 | BILL | DUPUIS, WALTER & LARRY & J* | $392.76 | $392.76 |
03/07/2014 | PAYMENT | DUPUIS, WALTER & LARRY & J* CHECK | $-98.19 | $0.00 |
01/07/2014 | PAYMENT | DUPUIS, WALTER & LARRY & J* CHECK | $-98.19 | $98.19 |
10/01/2013 | PAYMENT | DUPUIS, WALTER & LARRY & J* CHECK | $-98.19 | $196.38 |
09/04/2013 | PAYMENT | DUPUIS, WALTER & LARRY & J* CHECK | $-102.12 | $294.57 |
09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.93 | $396.69 |
07/16/2013 | BILL | DUPUIS, WALTER & LARRY & J* | $392.76 | $392.76 |
03/07/2013 | PAYMENT | DUPUIS, WALTER & LARRY & J* CHECK | $-98.19 | $0.00 |
01/07/2013 | PAYMENT | DUPUIS, WALTER & LARRY & J* CHECK | $-98.19 | $98.19 |
10/01/2012 | PAYMENT | DUPUIS, WALTER & LARRY & J* CHECK | $-98.19 | $196.38 |
08/02/2012 | PAYMENT | DUPUIS, WALTER & LARRY & J* CHECK | $-98.19 | $294.57 |
07/13/2012 | BILL | DUPUIS, WALTER & LARRY & J* | $392.76 | $392.76 |
03/01/2012 | PAYMENT | DUPUIS, WALTER & LARRY & J* CHECK | $-122.73 | $0.00 |
12/14/2011 | PAYMENT | DUPUIS, WALTER & LARRY & J* CHECK | $-122.73 | $122.73 |
10/05/2011 | PAYMENT | DUPUIS, WALTER & LARRY & J* CHECK | $-122.73 | $245.46 |
08/15/2011 | PAYMENT | DUPUIS, WALTER & LARRY & J* CHECK | $-122.76 | $368.19 |
07/15/2011 | BILL | DUPUIS, WALTER & LARRY & J* | $490.95 | $490.95 |
03/07/2011 | PAYMENT | DUPUIS, WALTER & LARRY & J* CHECK | $-126.75 | $0.00 |
01/06/2011 | PAYMENT | DUPUIS, WALTER & LARRY & J* CHECK | $-126.75 | $126.75 |
10/07/2010 | PAYMENT | DUPUIS, WALTER & LARRY & J* CHECK | $-126.75 | $253.50 |
08/10/2010 | PAYMENT | DUPUIS, WALTER & LARRY & J* CHECK | $-126.77 | $380.25 |
07/14/2010 | BILL | DUPUIS, WALTER & LARRY & J* | $507.02 | $507.02 |
03/11/2010 | PAYMENT | DUPUIS, WALTER & LARRY & J* CHECK | $-159.06 | $0.00 |
01/08/2010 | PAYMENT | DUPUIS, WALTER & LARRY & J* CHECK | $-159.06 | $159.06 |
10/02/2009 | PAYMENT | DUPUIS, WALTER & LARRY & J* CHECK | $-159.06 | $318.12 |
08/04/2009 | PAYMENT | DUPUIS, WALTER & LARRY & J* CHECK | $-159.08 | $477.18 |
07/13/2009 | BILL | DUPUIS, WALTER & LARRY & J* | $636.26 | $636.26 |
03/06/2009 | PAYMENT | DUPUIS, WALTER & LARRY & J* CHECK | $-147.28 | $0.00 |
01/02/2009 | PAYMENT | DUPUIS, WALTER & LARRY & J* CHECK | $-147.28 | $147.28 |
10/07/2008 | PAYMENT | DUPUIS, WALTER & LARRY & J* CHECK | $-147.28 | $294.56 |
08/04/2008 | PAYMENT | DUPUIS, WALTER & LARRY & J* CHECK | $-147.28 | $441.84 |
07/18/2008 | BILL | DUPUIS, WALTER & LARRY & J* | $589.12 | $589.12 |
07/25/2007 | PAYMENT | DUPUIS, WALTER & LAR | $-545.46 | $0.00 |
07/01/2007 | BILL | DUPUIS, WALTER & LARRY & J* | $545.46 | $545.46 |
08/09/2006 | PAYMENT | DUPUIS, WALTER & LAR | $-505.06 | $0.00 |
07/01/2006 | BILL | DUPUIS, WALTER & LARRY & J* | $505.06 | $505.06 |
08/03/2005 | PAYMENT | DUPUIS, WALTER & LAR | $-467.65 | $0.00 |
07/01/2005 | BILL | DUPUIS, WALTER & LARRY & J* | $467.65 | $467.65 |
08/10/2004 | PAYMENT | DUPUIS, WALTER & LAR | $-435.91 | $0.00 |
07/01/2004 | BILL | DUPUIS, WALTER & LARRY & J* | $435.91 | $435.91 |
08/05/2003 | PAYMENT | DUPUIS, WALTER & LAR | $-94.38 | $0.00 |
08/05/2003 | PAYMENT | DUPUIS, WALTER & LAR | $-94.38 | $94.38 |
07/01/2003 | BILL | DUPUIS, WALTER & LARRY & J* | $94.38 | $188.76 |
07/01/2003 | BILL | DUPUIS, WALTER & LARRY & J* | $94.38 | $94.38 |
08/05/2002 | PAYMENT | BREED, CAROL L & GRA | $-43.44 | $0.00 |
08/05/2002 | PAYMENT | BREED, CAROL L & GRA | $-43.44 | $43.44 |
07/01/2002 | BILL | BREED, CAROL L & GRATTAN, DOUG | $43.44 | $86.88 |
07/01/2002 | BILL | BREED, CAROL L & GRATTAN, DOUG | $43.44 | $43.44 |
08/22/2001 | PAYMENT | HARMON, JOHN R & PEG | $-37.67 | $0.00 |
08/20/2001 | PAYMENT | CASTANEDA, HENRY S & | $-37.67 | $37.67 |
07/01/2001 | BILL | CASTANEDA, HENRY S & FRANCES L | $37.67 | $75.34 |
07/01/2001 | BILL | HARMON, JOHN R & PEGGY J | $37.67 | $37.67 |
08/08/2000 | PAYMENT | CASTANEDA, HENRY S & | $-37.27 | $0.00 |
08/04/2000 | PAYMENT | HARMON, JOHN R & PEG | $-37.27 | $37.27 |
07/01/2000 | BILL | CASTANEDA, HENRY S & FRANCES L | $37.27 | $74.54 |
07/01/2000 | BILL | HARMON, JOHN R & PEGGY J | $37.27 | $37.27 |
09/03/1999 | PAYMENT | HARMON, JOHN R & PEG | $-37.10 | $0.00 |
08/05/1999 | PAYMENT | CASTANEDA, HENRY S & | $-37.10 | $37.10 |
07/01/1999 | BILL | CASTANEDA, HENRY S & FRANCES L | $37.10 | $74.20 |
07/01/1999 | BILL | HARMON, JOHN R & PEGGY J | $37.10 | $37.10 |
08/19/1998 | PAYMENT | HARMON, JOHN R & PEG | $-37.43 | $0.00 |
07/23/1998 | PAYMENT | CASTANEDA, HENRY S & | $-37.43 | $37.43 |
07/01/1998 | BILL | CASTANEDA, HENRY S & FRANCES L | $37.43 | $74.86 |
07/01/1998 | BILL | HARMON, JOHN R & PEGGY J | $37.43 | $37.43 |
08/20/1997 | PAYMENT | CASTANEDA, HENRY S & | $-30.41 | $0.00 |
08/05/1997 | PAYMENT | HARMON, JOHN R & PEG | $-30.41 | $30.41 |
07/01/1997 | BILL | CASTANEDA, HENRY S & FRANCES L | $30.41 | $60.82 |
07/01/1997 | BILL | HARMON, JOHN R & PEGGY J | $30.41 | $30.41 |
08/08/1996 | PAYMENT | HARMON, JOHN R & PEG | $-31.10 | $0.00 |
08/02/1996 | PAYMENT | CASTANEDA, HENRY S & | $-31.10 | $31.10 |
07/01/1996 | BILL | CASTANEDA, HENRY S & FRANCES L | $31.10 | $62.20 |
07/01/1996 | BILL | HARMON, JOHN R & PEGGY J | $31.10 | $31.10 |
08/30/1995 | PAYMENT | | $-32.41 | $0.00 |
07/26/1995 | PAYMENT | | $-32.41 | $32.41 |
07/01/1995 | BILL | CASTANEDA, HENRY S & FRANCES L | $32.41 | $64.82 |
07/01/1995 | BILL | HARMON, JOHN R & PEGGY J | $32.41 | $32.41 |
08/15/1994 | PAYMENT | | $-32.84 | $0.00 |
07/22/1994 | PAYMENT | | $-32.84 | $32.84 |
07/01/1994 | BILL | CASTANEDA, HENRY S & FRANCES L | $32.84 | $65.68 |
07/01/1994 | BILL | HARMON, JOHN R & PEGGY J | $32.84 | $32.84 |
08/13/1993 | PAYMENT | | $-32.45 | $0.00 |
08/10/1993 | PAYMENT | | $-32.45 | $32.45 |
07/01/1993 | BILL | CASTANEDA, HENRY S & FRANCES L | $32.45 | $64.90 |
07/01/1993 | BILL | HARMON, JOHN R & PEGGY J | $32.45 | $32.45 |
07/23/1992 | PAYMENT | | $-24.35 | $0.00 |
07/16/1992 | PAYMENT | | $-24.35 | $24.35 |
07/01/1992 | BILL | CASTANEDA, HENRY S & FRANCES L | $24.35 | $48.70 |
07/01/1992 | BILL | HARMON, JOHN R & PEGGY J | $24.35 | $24.35 |
08/19/1991 | PAYMENT | | $-22.56 | $0.00 |
08/13/1991 | PAYMENT | | $-22.56 | $22.56 |
07/01/1991 | BILL | CASTENEDA, HENRY S & FRANCES L | $22.56 | $45.12 |
07/01/1991 | BILL | HARMON, JOHN R & PEGGY J | $22.56 | $22.56 |
08/06/1990 | PAYMENT | | $-22.37 | $0.00 |
08/02/1990 | PAYMENT | | $-22.37 | $22.37 |
07/01/1990 | BILL | CASTENEDA, HENRY S & FRANCES L | $22.37 | $44.74 |
07/01/1990 | BILL | HARMON, JOHN R & PEGGY J | $22.37 | $22.37 |
08/21/1989 | PAYMENT | | $-21.86 | $0.00 |
08/17/1989 | PAYMENT | | $-21.86 | $21.86 |
07/01/1989 | BILL | CASTENEDA, HENRY S & FRANCES L | $21.86 | $43.72 |
07/01/1989 | BILL | HARMON, JOHN R & PEGGY J | $21.86 | $21.86 |
08/03/1988 | PAYMENT | | $-20.89 | $0.00 |
07/25/1988 | PAYMENT | | $-20.89 | $20.89 |
07/01/1988 | BILL | CASTENEDA, HENRY S & FRANCES L | $20.89 | $41.78 |
07/01/1988 | BILL | HARMON, JOHN R & PEGGY J | $20.89 | $20.89 |
08/21/1987 | PAYMENT | | $-40.62 | $0.00 |
08/19/1987 | PAYMENT | | $-40.62 | $40.62 |
07/01/1987 | BILL | CASTENEDA, HENRY S & FRANCES L | $40.62 | $81.24 |
07/01/1987 | BILL | HARMON, JOHN R & PEGGY J | $40.62 | $40.62 |
08/12/1986 | PAYMENT | | $-33.86 | $0.00 |
08/12/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.34 | $33.86 |
07/18/1986 | PAYMENT | | $-33.52 | $33.52 |
07/01/1986 | BILL | CASTENEDA,HENRY S & FRANCES L | $33.52 | $67.04 |
07/01/1986 | BILL | HARMON,JOHN R & PEGGY J | $33.52 | $33.52 |