08/21/2024 | PAYMENT | "TAMARA TRUDEAU" ONLINE | $-23.42 | $0.00 |
07/10/2024 | BILL | TRUDEAU, DONALD & TAMARA TR | $23.42 | $23.42 |
08/09/2023 | PAYMENT | TRUDEAU, DONALD E & TAMARA J CHECK NUM: 07937 | $-23.42 | $0.00 |
07/12/2023 | BILL | TRUDEAU, DONALD & TAMARA TR | $23.42 | $23.42 |
08/19/2022 | PAYMENT | TRUDEAU, DONALD E & TAMARA J CHECK NUM: 7897 | $-23.42 | $0.00 |
07/12/2022 | BILL | TRUDEAU, DONALD & TAMARA TR | $23.42 | $23.42 |
08/24/2021 | PAYMENT | TRUDEAU, DONALD E & TAMARA J CHECK NUM: 7836 | $-24.98 | $0.00 |
07/14/2021 | BILL | TRUDEAU, DONALD & TAMARA TR | $24.98 | $24.98 |
08/20/2020 | PAYMENT | TRUDEAU, DONALD E & TAMARA J CHECK NUM: 07791 | $-24.70 | $0.00 |
07/15/2020 | BILL | TRUDEAU, DONALD & TAMARA TR | $24.70 | $24.70 |
09/09/2019 | PAYMENT | TRUDEAU, TAMARA JEAN CREDIT: D BANK: OP INTERNET NUM: 06633C | $-25.69 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.99 | $25.69 |
07/10/2019 | BILL | TRUDEAU, DONALD & TAMARA TR | $24.70 | $24.70 |
08/23/2018 | PAYMENT | TRUDEAU, DONALD & TAMARA TR CHECK NUM: 7647 | $-29.73 | $0.00 |
07/09/2018 | BILL | TRUDEAU, DONALD & TAMARA TR | $29.73 | $29.73 |
08/24/2017 | PAYMENT | TRUDEAU, DONALD & TAMARA TR CHECK NUM: 7548 | $-22.42 | $0.00 |
07/07/2017 | BILL | TRUDEAU, DONALD & TAMARA TR | $22.42 | $22.42 |
07/28/2016 | PAYMENT | TRUDEAU, DONALD & TAMARA J CHECK NUM: 7430 | $-22.42 | $0.00 |
07/08/2016 | BILL | TRUDEAU, DONALD & TAMARA TR | $22.42 | $22.42 |
08/21/2015 | PAYMENT | TRUDEAU, DONALD E & TAMARA J CHECK NUM: 7319 | $-22.42 | $0.00 |
07/08/2015 | BILL | TRUDEAU, DONALD & TAMARA TR | $22.42 | $22.42 |
08/26/2014 | PAYMENT | TRUDEAU, DONALD E & TAMARA J CHECK NUM: 7201 | $-22.42 | $0.00 |
07/10/2014 | BILL | TRUDEAU, DONALD & TAMARA TR | $22.42 | $22.42 |
08/29/2013 | PAYMENT | TRUDEAU, DONALD E & TAMRA J CHECK NUM: 7059 | $-22.42 | $0.00 |
07/16/2013 | BILL | TRUDEAU, DONALD & TAMARA TR | $22.42 | $22.42 |
08/07/2012 | PAYMENT | TRUDEAU, DONALD & TAMARA TR CHECK NUM: 6910 | $-22.42 | $0.00 |
07/10/2012 | BILL | TRUDEAU, DONALD & TAMARA TR | $22.42 | $22.42 |
08/24/2011 | PAYMENT | TRUDEAU, DONALD & TAMARA TR CHECK NUM: 6724 | $-22.42 | $0.00 |
07/14/2011 | BILL | TRUDEAU, DONALD & TAMARA TR | $22.42 | $22.42 |
07/29/2010 | PAYMENT | TRUDEAU, DONALD & TAMARA TR CHECK NUM: 6486 | $-22.55 | $0.00 |
07/14/2010 | BILL | TRUDEAU, DONALD & TAMARA TR | $22.55 | $22.55 |
08/06/2009 | PAYMENT | TRUDEAU, DONALD & TAMARA TR CHECK NUM: 6279 | $-22.55 | $0.00 |
07/21/2009 | BILL | TRUDEAU, DONALD & TAMARA TR | $22.55 | $22.55 |
07/24/2008 | PAYMENT | TRUDEAU, TAMARA JEAN CHECK NUM: 5994 | $-22.67 | $0.00 |
07/14/2008 | BILL | TRUDEAU, TAMARA JEAN | $22.67 | $22.67 |
07/24/2007 | PAYMENT | TRUDEAU, TAMARA JEAN CHECK NUM: 5816 | $-22.67 | $0.00 |
07/13/2007 | BILL | TRUDEAU, TAMARA JEAN | $22.67 | $22.67 |
09/20/2006 | PAYMENT | TAMARA JEAN TRUDEAU CHECK NUM: 5616 | $-22.67 | $0.00 |
09/20/2006 | AMENDMENT | w/o penalty | $-0.91 | $22.67 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.91 | $23.58 |
07/19/2006 | BILL | SHOSTAK, VIKTOR | $22.67 | $22.67 |
10/10/2005 | PAYMENT | ROHRER, WALLACE D ET AL CHECK NUM: 2088 | $-0.91 | $0.00 |
09/21/2005 | PAYMENT | ROHRER, WALLACE D ET AL CHECK NUM: 2056 | $-22.64 | $0.91 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.91 | $23.55 |
07/21/2005 | BILL | ROHRER, WALLACE D ET AL | $22.64 | $22.64 |
10/05/2004 | PAYMENT | @ | $-22.67 | $0.00 |
07/01/2004 | BILL | ROHRER, WALLACE D ET A @ | $22.67 | $22.67 |
09/11/2003 | PAYMENT | @ | $-22.67 | $0.00 |
07/01/2003 | BILL | ROHRER, WALLACE D ET A @ | $22.67 | $22.67 |