08/19/2024 | PAYMENT | BOURQUE, MELINDA CHECK 140 | $-33.89 | $0.00 |
07/10/2024 | BILL | MCDONOUGH, MICHAEL J | $33.89 | $33.89 |
08/16/2023 | PAYMENT | MCDONOUGH, CHRISTOPHER F CREDIT: D BANK: OP INTERNET NUM: 09571C | $-33.89 | $0.00 |
07/12/2023 | BILL | MCDONOUGH, MICHAEL J | $33.89 | $33.89 |
08/12/2022 | PAYMENT | MCDONOUGH, MICHAEL J CHECK NUM: 1127 | $-33.90 | $0.00 |
07/12/2022 | BILL | MCDONOUGH, MICHAEL J | $33.90 | $33.90 |
08/18/2021 | PAYMENT | MCDONOUGH, MICHAEL J CHECK NUM: 01093 | $-35.99 | $0.00 |
07/14/2021 | BILL | MCDONOUGH, MICHAEL J | $35.99 | $35.99 |
08/19/2020 | PAYMENT | MCDONOUGH, MICHAEL J CHECK NUM: 1075 | $-34.93 | $0.00 |
07/15/2020 | BILL | MCDONOUGH, MICHAEL J | $34.93 | $34.93 |
08/23/2019 | PAYMENT | MCDONOUGH, MICHAEL J CHECK NUM: 1049 | $-34.64 | $0.00 |
07/10/2019 | BILL | MCDONOUGH, MICHAEL J | $34.64 | $34.64 |
08/02/2018 | PAYMENT | MCDONOUGH, MICHAEL J CHECK NUM: 1008 | $-34.51 | $0.00 |
07/09/2018 | BILL | MCDONOUGH, MICHAEL J | $34.51 | $34.51 |
08/03/2017 | PAYMENT | MCDONOUGH, MICHAEL J CHECK NUM: 1351 | $-31.54 | $0.00 |
07/07/2017 | BILL | MCDONOUGH, MICHAEL J | $31.54 | $31.54 |
08/24/2016 | PAYMENT | MCDONOUGH, MICHAEL J CHECK NUM: 1306 | $-31.51 | $0.00 |
07/08/2016 | BILL | MCDONOUGH, MICHAEL J | $31.51 | $31.51 |
09/21/2015 | PAYMENT | MCDONOUGH, MICHAEL J CHECK NUM: 1264 | $-1.22 | $0.00 |
09/08/2015 | PAYMENT | MCDONOUGH, MICHAEL J CHECK NUM: 1261 | $-30.54 | $1.22 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.22 | $31.76 |
07/08/2015 | BILL | MCDONOUGH, MICHAEL J | $30.54 | $30.54 |
08/20/2014 | PAYMENT | MCDONOUGH, MICHAEL J CHECK NUM: 1142 | $-31.19 | $0.00 |
07/10/2014 | BILL | MCDONOUGH, MICHAEL J | $31.19 | $31.19 |
08/01/2013 | PAYMENT | MCDONOUGH, MICHAEL J CHECK NUM: 1024 | $-28.01 | $0.00 |
07/16/2013 | BILL | MCDONOUGH, MICHAEL J | $28.01 | $28.01 |
08/13/2012 | PAYMENT | MCDONOUGH, MICHAEL J CHECK NUM: 0927 | $-25.95 | $0.00 |
07/10/2012 | BILL | MCDONOUGH, MICHAEL J | $25.95 | $25.95 |
08/23/2011 | PAYMENT | MCDONOUGH, MICHAEL J CHECK NUM: 768 | $-24.36 | $0.00 |
07/14/2011 | BILL | MCDONOUGH, MICHAEL J | $24.36 | $24.36 |
08/25/2010 | PAYMENT | MCDONOUGH, MICHAEL J CHECK NUM: 0603 | $-23.11 | $0.00 |
07/14/2010 | BILL | MCDONOUGH, MICHAEL J | $23.11 | $23.11 |
09/18/2009 | PAYMENT | MCDONOUGH, MICHAEL J CHECK NUM: 465 | $-21.93 | $0.00 |
07/21/2009 | BILL | MCDONOUGH, MICHAEL J | $21.93 | $21.93 |
08/13/2008 | PAYMENT | MICHAEL MCDONAOUGH CHECK NUM: 281 | $-20.36 | $0.00 |
07/14/2008 | BILL | MCDONOUGH, MICHAEL J | $20.36 | $20.36 |
08/13/2007 | PAYMENT | MCDONOUGH, MICHAEL J CHECK NUM: 145 | $-20.36 | $0.00 |
07/13/2007 | BILL | MCDONOUGH, MICHAEL J | $20.36 | $20.36 |
09/08/2006 | PAYMENT | MCDONOUGH, MICHAEL J CHECK NUM: 406 | $-20.35 | $0.00 |
07/19/2006 | BILL | MCDONOUGH, MICHAEL J | $20.35 | $20.35 |
11/03/2005 | PAYMENT | MCDONOUGH, MICHAEL J CHECK NUM: 235 | $-0.85 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.04 | $0.85 |
09/20/2005 | PAYMENT | MCDONOUGH, MICHAEL J CHECK NUM: 218 | $-20.32 | $0.81 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.81 | $21.13 |
07/21/2005 | BILL | MCDONOUGH, MICHAEL J | $20.32 | $20.32 |
08/06/2004 | PAYMENT | @ | $-20.36 | $0.00 |
07/01/2004 | BILL | MCDONOUGH, MICHAEL J @ | $20.36 | $20.36 |
09/03/2003 | PAYMENT | @ | $-20.61 | $0.00 |
07/01/2003 | BILL | MCDONOUGH, MICHAEL J @ | $20.61 | $20.61 |