08/26/2024 | PAYMENT | "WILLIAM FORTIER" ONLINE | $-18.74 | $0.00 |
07/10/2024 | BILL | FORTIER, WILLIAM E | $18.74 | $18.74 |
07/26/2023 | PAYMENT | FORTIER, WILLIAM EDWARD CREDIT: D BANK: OP INTERNET NUM: 02562R | $-18.74 | $0.00 |
07/12/2023 | BILL | FORTIER, WILLIAM E | $18.74 | $18.74 |
08/05/2022 | PAYMENT | FORTIER, WILLIAM EDWARD CREDIT: D BANK: OP INTERNET NUM: 135145 | $-18.74 | $0.00 |
07/12/2022 | BILL | FORTIER, WILLIAM E | $18.74 | $18.74 |
07/21/2021 | PAYMENT | FORTIER, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 220109 | $-19.98 | $0.00 |
07/14/2021 | BILL | FORTIER, WILLIAM E | $19.98 | $19.98 |
07/21/2020 | PAYMENT | FORTIER, WILLIAM CHECK NUM: ACH | $-19.76 | $0.00 |
07/15/2020 | BILL | FORTIER, WILLIAM E | $19.76 | $19.76 |
08/05/2019 | PAYMENT | FORTIER, WILLIAM EDWARD CREDIT: D BANK: OP INTERNET NUM: 00237B | $-19.76 | $0.00 |
07/10/2019 | BILL | FORTIER, WILLIAM E | $19.76 | $19.76 |
03/26/2019 | PAYMENT | FORTIER, WILLIAM E CREDIT: D BANK: OP INTERNET NUM: 133039 | $-2.45 | $0.00 |
03/18/2019 | PAYMENT | FORTIER, WILLIAM E CHECK NUM: 1128 | $-18.80 | $2.45 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.32 | $21.25 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.13 | $19.93 |
10/22/2018 | AMENDMENT | REMOVING PENALTY SEE NOTES | $-1.69 | $18.80 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.94 | $20.49 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.75 | $19.55 |
07/09/2018 | BILL | MCMILLAN, LYLE JAMES | $18.80 | $18.80 |
07/21/2017 | PAYMENT | KNOWLES, HARRY A & ALICE M CHECK NUM: 8560 | $-16.20 | $0.00 |
07/07/2017 | BILL | KNOWLES, HARRY A & ALICE M | $16.20 | $16.20 |
08/04/2016 | PAYMENT | KNOWLES, HARRY A & ALICE M CHECK NUM: 8405 | $-15.29 | $0.00 |
07/08/2016 | BILL | KNOWLES, HARRY A & ALICE M | $15.29 | $15.29 |
07/16/2015 | PAYMENT | KNOWLES, HARRY A & ALICE M CHECK NUM: 8232 | $-14.38 | $0.00 |
07/08/2015 | BILL | KNOWLES, HARRY A & ALICE M | $14.38 | $14.38 |
07/28/2014 | PAYMENT | KNOWLES, HARRY A & ALICE M CHECK NUM: 8073 | $-13.37 | $0.00 |
07/10/2014 | BILL | KNOWLES, HARRY A & ALICE M | $13.37 | $13.37 |
08/14/2013 | PAYMENT | KNOWLES, HARRY A & ALICE M CHECK NUM: 7890 | $-12.39 | $0.00 |
07/16/2013 | BILL | KNOWLES, HARRY A & ALICE M | $12.39 | $12.39 |
08/07/2012 | PAYMENT | KNOWLES, HARRY A & ALICE M CHECK NUM: 7722 | $-11.49 | $0.00 |
07/10/2012 | BILL | KNOWLES, HARRY A & ALICE M | $11.49 | $11.49 |
07/27/2011 | PAYMENT | KNOWLES, HARRY A & ALICE M CHECK NUM: 7542 | $-10.78 | $0.00 |
07/14/2011 | BILL | KNOWLES, HARRY A & ALICE M | $10.78 | $10.78 |
08/18/2010 | PAYMENT | KNOWLES, HARRY A & ALICE M CHECK NUM: 7358 | $-10.23 | $0.00 |
07/14/2010 | BILL | KNOWLES, HARRY A & ALICE M | $10.23 | $10.23 |
08/25/2009 | PAYMENT | KNOWLES, HARRY A & ALICE M CHECK NUM: 7162 | $-9.71 | $0.00 |
07/21/2009 | BILL | KNOWLES, HARRY A & ALICE M | $9.71 | $9.71 |
08/12/2008 | PAYMENT | HARRY OR ALICE KNOWLES CHECK NUM: 6992 | $-9.02 | $0.00 |
07/14/2008 | BILL | KNOWLES, HARRY A & ALICE M | $9.02 | $9.02 |
08/15/2007 | PAYMENT | KNOWLES, HARRY A & ALICE M CHECK NUM: 6809 | $-9.02 | $0.00 |
07/13/2007 | BILL | KNOWLES, HARRY A & ALICE M | $9.02 | $9.02 |
08/15/2006 | PAYMENT | KNOWLES, HARRY A & ALICE M CHECK NUM: 6594 | $-9.01 | $0.00 |
07/19/2006 | BILL | KNOWLES, HARRY A & ALICE M | $9.01 | $9.01 |
08/11/2005 | PAYMENT | ALICE M KNOWLES CHECK NUM: 6394 | $-9.00 | $0.00 |
07/21/2005 | BILL | KNOWLES, HARRY A & ALICE M | $9.00 | $9.00 |
07/27/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | KNOWLES, HARRY A & ALI @ | $9.02 | $9.02 |
08/13/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | KNOWLES, HARRY A & ALI @ | $9.02 | $9.02 |