09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.54 | $0.00 |
08/30/2024 | PAYMENT | GORING, PAMELA E SYS 4211596 ORIG: CHECK | $-45.94 | $2.54 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.54 | $48.48 |
08/30/2024 | ADJUSTMENT | GORING, PAMELA E CHECK 4211596 VOIDED PAYMENT: 945602. REASON: AMENDMENT TO RE 2025 | $45.94 | $45.94 |
08/21/2024 | PAYMENT | GORING, PAMELA E CHECK 4211596 | $-45.94 | $0.00 |
07/10/2024 | BILL | GORING, PAM | $45.94 | $45.94 |
08/21/2023 | PAYMENT | GORING, PAMELA E CHECK NUM: 3803126 | $-42.53 | $0.00 |
07/12/2023 | BILL | GORING, PAM | $42.53 | $42.53 |
08/18/2022 | PAYMENT | GORING, PAMELA E CHECK NUM: 3434324 | $-39.38 | $0.00 |
07/12/2022 | BILL | GORING, PAM | $39.38 | $39.38 |
08/23/2021 | PAYMENT | THE TORONTO DOMINION BANK CHECK NUM: 2289795 | $-36.45 | $0.00 |
07/14/2021 | BILL | GORING, PAM | $36.45 | $36.45 |
08/24/2020 | PAYMENT | THE TORONTO DOMINION BANK CHECK NUM: 2906672 | $-34.53 | $0.00 |
07/15/2020 | BILL | GORING, PAM | $34.53 | $34.53 |
10/15/2019 | PAYMENT | THE TORONTO-DOMINION BANK CHECK NUM: 2280457 | $-1.33 | $0.00 |
09/04/2019 | PAYMENT | THE TORONTO-DOMINION BANK CHECK NUM: 2280420 | $-33.32 | $1.33 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.33 | $34.65 |
07/10/2019 | BILL | GORING, PAM | $33.32 | $33.32 |
08/24/2018 | PAYMENT | GORING, PAM CHECK NUM: 2398333 | $-31.66 | $0.00 |
07/09/2018 | BILL | GORING, PAM | $31.66 | $31.66 |
08/23/2017 | PAYMENT | GORING, PAM CHECK NUM: 1824682 | $-27.27 | $0.00 |
07/07/2017 | BILL | GORING, PAM | $27.27 | $27.27 |
08/22/2016 | PAYMENT | THE TORONTO-DOMINION BANK CHECK NUM: 0911859 | $-25.76 | $0.00 |
07/08/2016 | BILL | GORING, PAM | $25.76 | $25.76 |
08/21/2015 | PAYMENT | GORING, PAM CHECK NUM: 1282424 | $-24.21 | $0.00 |
07/08/2015 | BILL | GORING, PAM | $24.21 | $24.21 |
08/25/2014 | PAYMENT | TORONTO-DOMINION BANK CHECK NUM: 0697610 | $-22.51 | $0.00 |
07/10/2014 | BILL | GORING, PAM | $22.51 | $22.51 |
08/27/2013 | PAYMENT | THE TORONTO- DOMINION BANK CHECK NUM: 9496525 | $-20.88 | $0.00 |
07/16/2013 | BILL | GORING, PAM | $20.88 | $20.88 |
08/09/2012 | PAYMENT | GORING, PAM CREDIT: D BANK: OP INTERNET NUM: 000043 | $-19.35 | $0.00 |
07/10/2012 | BILL | GORING, PAM | $19.35 | $19.35 |
08/22/2011 | PAYMENT | GORING, PAM CHECK NUM: 7097019 | $-18.17 | $0.00 |
07/14/2011 | BILL | GORING, PAM | $18.17 | $18.17 |
08/27/2010 | PAYMENT | TORONTO-DOMINION BANK CN TRUST CHECK | $-17.24 | $0.00 |
07/14/2010 | BILL | GORING, PAM | $17.24 | $17.24 |
09/17/2009 | PAYMENT | GORING, PAM CHECK NUM: MO | $-16.37 | $0.00 |
07/21/2009 | BILL | GORING, PAM | $16.37 | $16.37 |
09/08/2008 | PAYMENT | GORING, PAM CHECK NUM: 6302029 | $-15.20 | $0.00 |
07/14/2008 | BILL | GORING, PAM | $15.20 | $15.20 |
08/31/2007 | PAYMENT | GORING, PAM CHECK NUM: 5545670 | $-15.20 | $0.00 |
07/13/2007 | BILL | GORING, PAM | $15.20 | $15.20 |
09/13/2006 | PAYMENT | GORING, PAM CHECK NUM: 4862938 | $-15.20 | $0.00 |
07/19/2006 | BILL | GORING, PAM | $15.20 | $15.20 |
08/19/2005 | PAYMENT | PAM GORING CHECK NUM: 2968760 | $-15.18 | $0.00 |
07/21/2005 | BILL | GORING, PAM | $15.18 | $15.18 |
08/03/2004 | PAYMENT | @ | $-15.20 | $0.00 |
07/01/2004 | BILL | GORING, PAM @ | $15.20 | $15.20 |
08/08/2003 | PAYMENT | @ | $-15.20 | $0.00 |
07/01/2003 | BILL | GORING, PAM @ | $15.20 | $15.20 |