07/29/2024 | PAYMENT | DONAHUE, RAYMOND F & PAMELA S CHECK 1583 | $-30.31 | $0.00 |
07/10/2024 | BILL | DONAHUE, RAYMOND F &PAMELA S TR | $30.31 | $30.31 |
08/03/2023 | PAYMENT | DONAHUE, PAMELA S CREDIT: D BANK: OP INTERNET NUM: 002760 | $-30.31 | $0.00 |
07/12/2023 | BILL | DONAHUE, RAYMOND F &PAMELA S T | $30.31 | $30.31 |
08/08/2022 | PAYMENT | DONAHUE, RAYMOND F & PAMELA S CHECK NUM: 1499 | $-30.31 | $0.00 |
07/12/2022 | BILL | DONAHUE, RAYMOND F &PAMELA S T | $30.31 | $30.31 |
08/23/2021 | PAYMENT | DONAHUE, RAYMOND F &PAMELA S CHECK NUM: 1435 | $-32.95 | $0.00 |
07/14/2021 | BILL | DONAHUE, RAYMOND F &PAMELA S T | $32.95 | $32.95 |
08/03/2020 | PAYMENT | DONAHUE, RAYMOND F & PAMELA S CHECK NUM: 1358 | $-32.57 | $0.00 |
07/15/2020 | BILL | DONAHUE, RAYMOND F &PAMELA S T | $32.57 | $32.57 |
08/14/2019 | PAYMENT | DONAHUE, RAYMOND F &PAMELA S CHECK NUM: 1292 | $-32.57 | $0.00 |
07/10/2019 | BILL | DONAHUE, RAYMOND F &PAMELA S T | $32.57 | $32.57 |
08/01/2018 | PAYMENT | DONAHUE, RAYMOND F &PAMELA S T CHECK NUM: 1230 | $-32.45 | $0.00 |
07/09/2018 | BILL | DONAHUE, RAYMOND F &PAMELA S T | $32.45 | $32.45 |
08/03/2017 | PAYMENT | DONAHUE, RAYMOND F & PAMELA S CHECK NUM: 1186 | $-29.55 | $0.00 |
07/07/2017 | BILL | DONAHUE, RAYMOND F &PAMELA S T | $29.55 | $29.55 |
07/25/2016 | PAYMENT | DONAHUE, RAYMOND F &PAMELA S T CHECK NUM: 1150 | $-29.55 | $0.00 |
07/08/2016 | BILL | DONAHUE, RAYMOND F &PAMELA S T | $29.55 | $29.55 |
07/28/2015 | PAYMENT | DONAHUE, RAYMOND F & PAMELA S CHECK NUM: 1114 | $-29.55 | $0.00 |
07/08/2015 | BILL | DONAHUE, RAYMOND F &PAMELA S T | $29.55 | $29.55 |
08/01/2014 | PAYMENT | DONAHUE, RAYMOND F & PAMELA S CHECK NUM: 0993 | $-29.55 | $0.00 |
07/10/2014 | BILL | DONAHUE, RAYMOND F &PAMELA S T | $29.55 | $29.55 |
08/07/2013 | PAYMENT | DONAHUE, RAYMOND F &PAMELA S T CHECK NUM: 969 | $-29.55 | $0.00 |
07/16/2013 | BILL | DONAHUE, RAYMOND F &PAMELA S T | $29.55 | $29.55 |
08/03/2012 | PAYMENT | DONAHUE, RAYMOND F &PAMELA S T CHECK NUM: 928 | $-29.55 | $0.00 |
07/10/2012 | BILL | DONAHUE, RAYMOND F &PAMELA S T | $29.55 | $29.55 |
08/08/2011 | PAYMENT | DONAHUE, RANYOND F &PAMELA S T CHECK NUM: 885 | $-29.55 | $0.00 |
07/14/2011 | BILL | DONAHUE, RAYMOND F &PAMELA S T | $29.55 | $29.55 |
08/13/2010 | PAYMENT | DONAHUE, RANYOND F &PAMELA S T CHECK NUM: 731 | $-29.55 | $0.00 |
07/14/2010 | BILL | DONAHUE, RAYMOND F &PAMELA S T | $29.55 | $29.55 |
08/11/2009 | PAYMENT | DONAHUE, RAYMOND F &PAMELA S T CHECK NUM: 3123 | $-29.89 | $0.00 |
07/21/2009 | BILL | DONAHUE, RAYMOND F &PAMELA S T | $29.89 | $29.89 |
09/24/2008 | PAYMENT | DONAHUE, RAYMOND F & PAMELA S CHECK NUM: 1279 | $-31.09 | $0.00 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.20 | $31.09 |
07/14/2008 | BILL | DONAHUE, RAYMOND F & PAMELA S | $29.89 | $29.89 |
07/23/2007 | PAYMENT | DONAHUE, RAYMOND F & PAMELA S CHECK NUM: 2887 | $-29.89 | $0.00 |
07/13/2007 | BILL | DONAHUE, RAYMOND F & PAMELA S | $29.89 | $29.89 |
08/08/2006 | PAYMENT | DONAHUE, RAYMOND F & PAMELA S CHECK NUM: 2653 | $-29.10 | $0.00 |
07/19/2006 | BILL | DONAHUE, RAYMOND F & PAMELA S | $29.10 | $29.10 |
08/15/2005 | PAYMENT | RAYMOND DONAHUE CHECK NUM: 2396 | $-29.10 | $0.00 |
07/21/2005 | BILL | DONAHUE, RAYMOND F & PAMELA S | $29.10 | $29.10 |
07/21/2004 | PAYMENT | @ | $-29.14 | $0.00 |
07/01/2004 | BILL | DONAHUE, RAYMOND F & P @ | $29.14 | $29.14 |
08/07/2003 | PAYMENT | @ | $-19.34 | $0.00 |
07/01/2003 | BILL | DONAHUE, RAYMOND F & P @ | $19.34 | $19.34 |