08/05/2024 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK 3571 | $-23.42 | $0.00 |
07/10/2024 | BILL | CYR, MICHAEL T ET AL | $23.42 | $23.42 |
07/25/2023 | PAYMENT | CYR, MICHAEL T ET AL CHECK NUM: 3383 | $-23.42 | $0.00 |
07/12/2023 | BILL | CYR, MICHAEL T ET AL | $23.42 | $23.42 |
08/12/2022 | PAYMENT | CYR, MICHAEL T & CAROL A CHECK NUM: 3087 | $-23.42 | $0.00 |
07/12/2022 | BILL | CYR, MICHAEL T ET AL | $23.42 | $23.42 |
08/03/2021 | PAYMENT | CYR, MICHAEL & CAROL ET AL CHECK NUM: 2896 | $-24.98 | $0.00 |
07/14/2021 | BILL | CYR, MICHAEL T ET AL | $24.98 | $24.98 |
08/07/2020 | PAYMENT | CYR, MICHAEL & CAROL ET AL CHECK NUM: 2711 | $-24.70 | $0.00 |
07/15/2020 | BILL | CYR, MICHAEL T ET AL | $24.70 | $24.70 |
08/13/2019 | PAYMENT | CYR, MICHAEL & CAROL ET AL CHECK NUM: 2855 | $-24.70 | $0.00 |
07/10/2019 | BILL | CYR, MICHAEL T ET AL | $24.70 | $24.70 |
07/31/2018 | PAYMENT | CYR, CAROL A & MICHAEL CHECK NUM: 2637 | $-29.73 | $0.00 |
07/09/2018 | BILL | CYR, MICHAEL T ET AL | $29.73 | $29.73 |
08/07/2017 | PAYMENT | CYR, MICHAEL & CAROL CHECK NUM: 2423 | $-22.42 | $0.00 |
07/07/2017 | BILL | CYR, MICHAEL T ET AL | $22.42 | $22.42 |
07/25/2016 | PAYMENT | CYR, CAROL A & MICHAEL T CHECK NUM: 2201 | $-22.42 | $0.00 |
07/08/2016 | BILL | CYR, MICHAEL T & C A | $22.42 | $22.42 |
07/27/2015 | PAYMENT | CYR, MICHAEL & CAROL ET AL CHECK NUM: 1958 | $-22.42 | $0.00 |
07/08/2015 | BILL | CYR, MICHAEL T & C A | $22.42 | $22.42 |
08/11/2014 | PAYMENT | CYR, CAROL A & MICHAEL T CHECK NUM: 1701 | $-22.42 | $0.00 |
07/10/2014 | BILL | CYR, MICHAEL T & C A | $22.42 | $22.42 |
08/29/2013 | PAYMENT | CYR, CAROL A & MICHAEL T CHECK NUM: 1426 | $-22.42 | $0.00 |
07/16/2013 | BILL | CYR, MICHAEL T & C A | $22.42 | $22.42 |
08/21/2012 | PAYMENT | CYR, CAROL A & MICHAEL T CHECK NUM: 1177 | $-22.42 | $0.00 |
07/10/2012 | BILL | CYR, MICHAEL T & C A | $22.42 | $22.42 |
08/25/2011 | PAYMENT | CYR, MICHAEL T & C A CHECK NUM: 3671 | $-22.42 | $0.00 |
07/14/2011 | BILL | CYR, MICHAEL T & C A | $22.42 | $22.42 |
08/30/2010 | PAYMENT | CYR, MICHAEL T & CAROL CHECK NUM: 3233 | $-22.55 | $0.00 |
07/14/2010 | BILL | CYR, MICHAEL T & C A | $22.55 | $22.55 |
09/23/2009 | PAYMENT | CYR, MICHAEL T & C A CHECK NUM: 2840 | $-22.55 | $0.00 |
07/21/2009 | BILL | CYR, MICHAEL T & C A | $22.55 | $22.55 |
08/22/2008 | PAYMENT | CYR, MICHAEL T & C A CHECK NUM: 4140 | $-22.67 | $0.00 |
07/14/2008 | BILL | CYR, MICHAEL T & C A | $22.67 | $22.67 |
09/04/2007 | PAYMENT | CYR, MICHAEL T & C A CHECK NUM: 2353 | $-22.67 | $0.00 |
07/13/2007 | BILL | CYR, MICHAEL T & C A | $22.67 | $22.67 |
08/30/2006 | PAYMENT | CYR, MICHAEL T & C A CHECK NUM: 3566 | $-22.67 | $0.00 |
07/19/2006 | BILL | CYR, MICHAEL T & C A | $22.67 | $22.67 |
09/09/2005 | PAYMENT | CYR, MICHAEL T & C A CHECK NUM: 0380 | $-22.64 | $0.00 |
07/21/2005 | BILL | CYR, MICHAEL T & C A | $22.64 | $22.64 |
08/24/2004 | PAYMENT | @ | $-22.67 | $0.00 |
07/01/2004 | BILL | CYR, MICHAEL T & C A @ | $22.67 | $22.67 |
08/28/2003 | PAYMENT | @ | $-22.67 | $0.00 |
07/01/2003 | BILL | CYR, MICHAEL T & C A @ | $22.67 | $22.67 |