08/14/2024 | PAYMENT | ARTHAUD, RONALD PAUL CHECK 1125 | $-31.48 | $0.00 |
07/10/2024 | BILL | ARTHAUD, RONALD PAUL | $31.48 | $31.48 |
08/17/2023 | PAYMENT | ARTHAUD, RONALD ET AL CASH | $-29.16 | $0.00 |
07/12/2023 | BILL | ARTHAUD, RONALD PAUL | $29.16 | $29.16 |
08/16/2022 | PAYMENT | ARTHAUD, RONALD P CHECK | $-27.46 | $0.00 |
07/12/2022 | BILL | ARTHAUD, RONALD PAUL | $27.46 | $27.46 |
08/23/2021 | PAYMENT | ARTHAUD, RONALD P CHECK NUM: 1075 | $-28.94 | $0.00 |
07/14/2021 | BILL | ARTHAUD, RONALD PAUL | $28.94 | $28.94 |
08/25/2020 | PAYMENT | ARTHAUD, RONALD P CHECK NUM: 1065 | $-28.78 | $0.00 |
07/15/2020 | BILL | ARTHAUD, RONALD PAUL | $28.78 | $28.78 |
08/26/2019 | PAYMENT | ARTHAUD, RONALD PAUL CHECK NUM: 1057 | $-14.60 | $0.00 |
07/10/2019 | BILL | ARTHAUD, RONALD PAUL | $14.60 | $14.60 |
08/24/2018 | PAYMENT | ARTHAUD, RONALD P CHECK NUM: 1090 | $-14.55 | $0.00 |
07/09/2018 | BILL | ARTHAUD, RONALD PAUL | $14.55 | $14.55 |
08/03/2017 | PAYMENT | ARTHAUD, RONALD P CHECK NUM: 1047 | $-13.25 | $0.00 |
07/07/2017 | BILL | ARTHAUD, RONALD PAUL | $13.25 | $13.25 |
08/18/2016 | PAYMENT | ARTHAUD, RONALD PAUL CHECK NUM: 1028 | $-13.25 | $0.00 |
07/08/2016 | BILL | ARTHAUD, RONALD PAUL | $13.25 | $13.25 |
08/20/2015 | PAYMENT | ARTHAUD, RONALD PAUL CHECK NUM: 1014 | $-13.25 | $0.00 |
07/08/2015 | BILL | ARTHAUD, RONALD PAUL | $13.25 | $13.25 |
08/21/2014 | PAYMENT | ARTHAUD, RONALD CREDIT: D | $-13.25 | $0.00 |
07/10/2014 | BILL | ARTHAUD, RONALD PAUL | $13.25 | $13.25 |
08/23/2013 | PAYMENT | ARTHAUD, RONALD P CHECK NUM: MO | $-13.25 | $0.00 |
07/16/2013 | BILL | ARTHAUD, RONALD PAUL | $13.25 | $13.25 |
08/13/2012 | PAYMENT | ARTHAUD, RON CHECK NUM: MO | $-13.25 | $0.00 |
07/10/2012 | BILL | ARTHAUD, RONALD PAUL | $13.25 | $13.25 |
08/22/2011 | PAYMENT | ARTHAUD, RONALD P CHECK NUM: MO | $-13.25 | $0.00 |
07/14/2011 | BILL | ARTHAUD, RONALD PAUL | $13.25 | $13.25 |
08/26/2010 | PAYMENT | ARTHAUD, RONALD P CHECK NUM: 822 | $-13.25 | $0.00 |
07/14/2010 | BILL | ARTHAUD, RONALD PAUL | $13.25 | $13.25 |
09/22/2009 | PAYMENT | ARTHAUD, RONALD P CHECK NUM: 810 | $-13.40 | $0.00 |
07/21/2009 | BILL | ARTHAUD, RONALD PAUL | $13.40 | $13.40 |
08/26/2008 | PAYMENT | GAIL RAPPA CHECK NUM: 121 | $-13.40 | $0.00 |
07/14/2008 | BILL | ARTHAUD, RONALD PAUL | $13.40 | $13.40 |
07/20/2007 | PAYMENT | ARTHAUD, RONALD P CASH | $-13.40 | $0.00 |
07/13/2007 | BILL | ARTHAUD, JOYCE ETAL | $13.40 | $13.40 |
09/05/2006 | PAYMENT | ARTHAUD, RONALD P CHECK NUM: 706 | $-13.19 | $0.00 |
07/19/2006 | BILL | ARTHAUD, JOYCE ETAL | $13.19 | $13.19 |
08/02/2005 | PAYMENT | ARTHAUD, JOYCE ETAL CHECK NUM: 629 | $-13.17 | $0.00 |
07/21/2005 | BILL | ARTHAUD, JOYCE ETAL | $13.17 | $13.17 |
07/19/2004 | PAYMENT | @ | $-13.19 | $0.00 |
07/01/2004 | BILL | ARTHAUD, JOYCE ETAL @ | $13.19 | $13.19 |
08/25/2003 | PAYMENT | @ | $-13.19 | $0.00 |
07/01/2003 | BILL | ARTHAUD, JOYCE ETAL @ | $13.19 | $13.19 |