08/16/2024 | PAYMENT | RENEE BORDREAUX PNP PNP - 161160958 | $-39.07 | $108.00 |
07/16/2024 | BILL | BORDREAUX, RENEE | $147.07 | $147.07 |
08/18/2023 | PAYMENT | BORDREAUX, RENEE CASH | $-136.30 | $0.00 |
07/17/2023 | BILL | BORDREAUX, RENEE | $136.30 | $136.30 |
08/18/2022 | PAYMENT | BORDREAUX, RENEE CHECK 0473 | $-99.35 | $0.00 |
07/15/2022 | BILL | BORDREAUX, RENEE | $99.35 | $99.35 |
08/17/2021 | PAYMENT | TONY BORDREAUX PNP PNP - 98904357 | $-92.15 | $0.00 |
07/14/2021 | BILL | BORDREAUX, TONY TR | $92.15 | $92.15 |
08/12/2020 | PAYMENT | BORDREAUX, TONY TR CHECK NUM: 1033 | $-84.62 | $0.00 |
07/09/2020 | BILL | BORDREAUX, TONY TR | $84.62 | $84.62 |
08/12/2019 | PAYMENT | BORDREAUX, TONY CHECK NUM: 982 | $-79.38 | $0.00 |
07/10/2019 | BILL | BORDREAUX, TONY TR | $79.38 | $79.38 |
08/02/2018 | PAYMENT | BORDREAUX, TONY TR CHECK NUM: 931 | $-75.64 | $0.00 |
07/10/2018 | BILL | BORDREAUX, TONY TR | $75.64 | $75.64 |
08/11/2017 | PAYMENT | BORDREAUX, TONY TR CHECK NUM: 883 | $-72.62 | $0.00 |
07/10/2017 | BILL | BORDREAUX, TONY TR | $72.62 | $72.62 |
08/08/2016 | PAYMENT | BORDREAUX, TONY CHECK NUM: 827 | $-70.84 | $0.00 |
07/11/2016 | BILL | BORDREAUX, TONY TR | $70.84 | $70.84 |
08/11/2015 | PAYMENT | BORDREAUX, TONY CHECK NUM: 776 | $-70.59 | $0.00 |
07/07/2015 | BILL | BORDREAUX, TONY TR | $70.59 | $70.59 |
08/08/2014 | PAYMENT | BORDREAUX, TONY CHECK NUM: 733 | $-70.74 | $0.00 |
07/08/2014 | BILL | BORDREAUX, TONY TR | $70.74 | $70.74 |
08/01/2013 | PAYMENT | BORDREAUX, TONY CHECK NUM: 686 | $-65.45 | $0.00 |
07/08/2013 | BILL | BORDREAUX, TONY TR | $65.45 | $65.45 |
08/10/2012 | PAYMENT | BORDREAUX, TONY TR CHECK NUM: 638 | $-101.67 | $0.00 |
07/10/2012 | BILL | BORDREAUX, TONY TR | $101.67 | $101.67 |
08/08/2011 | PAYMENT | BORDREAUX, TONY TR CHECK NUM: 583 | $-108.08 | $0.00 |
07/08/2011 | BILL | BORDREAUX, TONY TR | $108.08 | $108.08 |
08/05/2010 | PAYMENT | BORDREAUX, TONY TR CHECK BANK: 94-72 NUM: 530 | $-108.54 | $0.00 |
07/08/2010 | BILL | BORDREAUX, TONY TR | $108.54 | $108.54 |
07/31/2009 | PAYMENT | BORDREAUX, TONY TR CHECK BANK: 94-72 NUM: 471 | $-109.27 | $0.00 |
07/06/2009 | BILL | BORDREAUX, TONY TR | $109.27 | $109.27 |
08/25/2008 | PAYMENT | BORDREAUX, TONY CHECK BANK: 94-72 NUM: 407 | $-133.81 | $0.00 |
07/15/2008 | BILL | BORDREAUX, TONY TR | $133.81 | $133.81 |
08/15/2007 | PAYMENT | BORDREAUX, TONY CHECK BANK: 94-72 NUM: 319 | $-132.73 | $0.00 |
07/12/2007 | BILL | BORDREAUX, TONY TR | $132.73 | $132.73 |
08/15/2006 | PAYMENT | BORDREAUX, TONY CHECK BANK: 94-72 NUM: 1398 | $-132.14 | $0.00 |
07/12/2006 | BILL | BORDREAUX, TONY | $132.14 | $132.14 |
08/04/2005 | PAYMENT | BORDREAUX, TONY CHECK BANK: 94-72 NUM: 1322 | $-127.99 | $0.00 |
07/15/2005 | BILL | BORDREAUX, TONY | $127.99 | $127.99 |
08/03/2004 | PAYMENT | BORDREAUX, TONY CHECK BANK: 94-72 NUM: 1251 | $-123.14 | $0.00 |
07/08/2004 | BILL | BORDREAUX, TONY | $123.14 | $123.14 |
08/25/2003 | PAYMENT | BORDREAUX, TONY CHECK BANK: 94-1 NUM: 1184 | $-121.65 | $0.00 |
07/18/2003 | BILL | BORDREAUX, TONY | $121.65 | $121.65 |
08/05/2002 | PAYMENT | BORDREAUX, TONY CHECK BANK: 94-72 NUM: 710 | $-118.28 | $0.00 |
07/12/2002 | BILL | BORDREAUX, TONY | $118.28 | $118.28 |
08/23/2001 | PAYMENT | BORDREAUX, TONY CHECK BANK: 94-72 NUM: 638 | $-116.04 | $0.00 |
07/12/2001 | BILL | BORDREAUX, TONY | $116.04 | $116.04 |
08/11/2000 | PAYMENT | BORDREAUX, TONY CHECK BANK: 94-72 NUM: 568 | $-113.72 | $0.00 |
07/17/2000 | BILL | BORDREAUX, TONY | $113.72 | $113.72 |
08/17/1999 | PAYMENT | BORDREAUX, TONY CHECK BANK: 94-72 NUM: 495 | $-119.26 | $0.00 |
07/17/1999 | BILL | BORDREAUX, TONY | $119.26 | $119.26 |
08/10/1998 | PAYMENT | BORDREAUX, TONY CHECK | $-121.14 | $0.00 |
07/13/1998 | BILL | BORDREAUX, TONY | $121.14 | $121.14 |
08/11/1997 | PAYMENT | BORDREAUX, TONY CHECK | $-120.02 | $0.00 |
07/14/1997 | BILL | BORDREAUX, TONY | $120.02 | $120.02 |
08/29/1996 | PAYMENT | BORDREAUX, TONY | $-119.36 | $0.00 |
07/18/1996 | BILL | BORDREAUX, TONY | $119.36 | $119.36 |