07/25/2024 | PAYMENT | GIRARD, ROBERT D CHECK 1035 | $-11.35 | $0.00 |
07/10/2024 | BILL | GIRARD, ROBERT D & BARBARA G | $11.35 | $11.35 |
07/24/2023 | PAYMENT | GIRARD, ROBERT D CHECK NUM: 1032 | $-11.35 | $0.00 |
07/12/2023 | BILL | GIRARD, ROBERT D & BARBARA G | $11.35 | $11.35 |
07/26/2022 | PAYMENT | GIRARD, ROBERT D CHECK NUM: 1028 | $-11.36 | $0.00 |
07/12/2022 | BILL | GIRARD, ROBERT D & BARBARA G | $11.36 | $11.36 |
07/22/2021 | PAYMENT | GIRARD, ROBERT CHECK NUM: 1023 | $-11.95 | $0.00 |
07/14/2021 | BILL | GIRARD, ROBERT D & BARBARA G | $11.95 | $11.95 |
07/24/2020 | PAYMENT | GIRARD, ROBERT D CHECK NUM: 1014 | $-11.17 | $0.00 |
07/15/2020 | BILL | GIRARD, ROBERT D & BARBARA G | $11.17 | $11.17 |
07/25/2019 | PAYMENT | GIRARD, ROBERT D CHECK NUM: 1004 | $-10.88 | $0.00 |
07/10/2019 | BILL | GIRARD, ROBERT D & BARBARA G | $10.88 | $10.88 |
07/17/2018 | PAYMENT | GIRARD, ROBERT D CREDIT: D BANK: OP INTERNET NUM: 06006C | $-10.83 | $0.00 |
07/09/2018 | BILL | GIRARD, ROBERT D & BARBARA G | $10.83 | $10.83 |
04/17/2018 | PAYMENT | GIRARD, ROBERT CHECK NUM: 045073045 | $-12.17 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.70 | $12.17 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.60 | $11.47 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.50 | $10.87 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.40 | $10.37 |
07/07/2017 | BILL | GIRARD, ROBERT D & BARBARA G | $9.97 | $9.97 |
08/22/2016 | PAYMENT | P 2000 GIRARD FAM TR ET AL CHECK NUM: 1227 | $-10.92 | $0.00 |
08/22/2016 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.98 | $10.92 |
07/08/2016 | BILL | GIRARD, ROBERT D & BARBARA G | $9.94 | $9.94 |
09/21/2015 | PAYMENT | GIRARD, ROBERT D & BARBARA G CHECK NUM: 1191 | $-8.97 | $0.00 |
09/21/2015 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.36 | $8.97 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.36 | $9.33 |
07/08/2015 | BILL | GIRARD, ROBERT D & BARBARA G | $8.97 | $8.97 |
07/30/2014 | PAYMENT | GIRARD, ROBERT D & BARBARA G CHECK NUM: 0936 | $-9.97 | $0.00 |
07/10/2014 | BILL | GIRARD, ROBERT D & BARBARA G | $9.97 | $9.97 |
07/23/2013 | PAYMENT | GIRARD, ROBERT D & BARBARA G CHECK NUM: 1178 | $-8.97 | $0.00 |
07/16/2013 | BILL | GIRARD, ROBERT D & BARBARA G | $8.97 | $8.97 |
07/25/2012 | PAYMENT | GIRARD, ROBERT D & BARBARA G CHECK NUM: 1143 | $-8.97 | $0.00 |
07/10/2012 | BILL | GIRARD, ROBERT D & BARBARA G | $8.97 | $8.97 |
07/27/2011 | PAYMENT | GIRARD, ROBERT D & BARBARA G CHECK NUM: 1079 | $-8.97 | $0.00 |
07/14/2011 | BILL | GIRARD, ROBERT D & BARBARA G | $8.97 | $8.97 |
07/27/2010 | PAYMENT | GIRARD, ROBERT D & BARBARA G CHECK NUM: 1059 | $-9.02 | $0.00 |
07/14/2010 | BILL | GIRARD, ROBERT D & BARBARA G | $9.02 | $9.02 |
08/04/2009 | PAYMENT | ROBERT & BARBARA GIRARD CHECK NUM: 709 | $-8.69 | $0.00 |
07/21/2009 | BILL | GIRARD, ROBERT D & BARBARA G | $8.69 | $8.69 |
07/23/2008 | PAYMENT | GIRARD, ROBERT D & BARBARA G CHECK NUM: 641 | $-8.06 | $0.00 |
07/14/2008 | BILL | GIRARD, ROBERT D & BARBARA G | $8.06 | $8.06 |
07/26/2007 | PAYMENT | GIRARD, ROBERT D & BARBARA G CHECK NUM: 1025 | $-7.59 | $0.00 |
07/13/2007 | BILL | GIRARD, ROBERT D & BARBARA G | $7.59 | $7.59 |
08/07/2006 | PAYMENT | GIRARD, ROBERT D & BARBARA G CHECK NUM: 476 | $-7.14 | $0.00 |
07/19/2006 | BILL | GIRARD, ROBERT D & BARBARA G | $7.14 | $7.14 |
08/05/2005 | PAYMENT | ROBERT GIRARD CHECK NUM: 394 | $-6.69 | $0.00 |
07/21/2005 | BILL | GIRARD, ROBERT D & BARBARA G | $6.69 | $6.69 |
07/15/2004 | PAYMENT | @ | $-6.70 | $0.00 |
07/01/2004 | BILL | GIRARD, ROBERT D & BAR @ | $6.70 | $6.70 |
08/25/2003 | PAYMENT | @ | $-6.70 | $0.00 |
07/01/2003 | BILL | GIRARD, ROBERT D & BAR @ | $6.70 | $6.70 |