08/12/2024 | PAYMENT | SUTTON, GARRETT Z. CHECK 4618 | $-73.84 | $0.00 |
07/16/2024 | BILL | FREEDOM VENTURES LLC | $73.84 | $73.84 |
08/21/2023 | PAYMENT | DARTMOUTH HOLDINGS LLC ET AL CHECK 4515 | $-68.53 | $0.00 |
07/17/2023 | BILL | FREEDOM VENTURES LLC | $68.53 | $68.53 |
08/25/2022 | PAYMENT | SUTTON, GARRETT CHECK 4400 | $-55.96 | $0.00 |
07/15/2022 | BILL | FREEDOM VENTURES LLC | $55.96 | $55.96 |
08/30/2021 | PAYMENT | GARRETT SUTTON CHECK 4253 | $-51.95 | $0.00 |
07/14/2021 | BILL | FREEDOM VENTURES LLC | $51.95 | $51.95 |
08/12/2020 | PAYMENT | SUTTON, GARRETT CHECK NUM: 4077 | $-47.40 | $0.00 |
07/09/2020 | BILL | FREEDOM VENTURES LLC | $47.40 | $47.40 |
07/22/2019 | PAYMENT | SUTTON, GARRETT CHECK NUM: 3836 | $-44.50 | $0.00 |
07/10/2019 | BILL | FREEDOM VENTURES LLC | $44.50 | $44.50 |
04/15/2019 | PAYMENT | SUTTON, GARRETT CHECK NUM: 3791 | $-52.76 | $0.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $52.76 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.97 | $51.76 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.55 | $48.79 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.12 | $46.24 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.70 | $44.12 |
07/10/2018 | BILL | FREEDOM VENTURES LLC | $42.42 | $42.42 |
08/22/2017 | PAYMENT | KENNETH BROWN CORK: D BANK: PNP INTERNET NUM: 34960056 | $-40.76 | $0.00 |
07/10/2017 | BILL | BROWN, KENNETH A | $40.76 | $40.76 |
08/08/2016 | PAYMENT | LEONARD ST JEAN CORK: D BANK: PNP INTERNET NUM: 25886178 | $-39.79 | $0.00 |
07/11/2016 | BILL | ST JEAN, ROMA TR | $39.79 | $39.79 |
04/28/2016 | PAYMENT | ST JEAN, RONALD & PAULETTE CHECK NUM: 3201 | $-49.35 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $49.35 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.77 | $48.35 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.38 | $45.58 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.98 | $43.20 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.59 | $41.22 |
07/07/2015 | BILL | ST JEAN, ROMA TR | $39.63 | $39.63 |
07/30/2014 | PAYMENT | ST JEAN, RONALD CHECK NUM: 2944 | $-39.46 | $0.00 |
07/08/2014 | BILL | ST JEAN, ROMA TR | $39.46 | $39.46 |
08/02/2013 | PAYMENT | ST JEAN, RONALD CHECK NUM: 2828 | $-39.46 | $0.00 |
07/08/2013 | BILL | ST JEAN, ROMA TR | $39.46 | $39.46 |
08/09/2012 | PAYMENT | RONALD ST JEAN CHECK NUM: 2699 | $-74.52 | $0.00 |
07/10/2012 | BILL | ST JEAN, ROMA TR | $74.52 | $74.52 |
08/08/2011 | PAYMENT | ST JEAN, RONALD CHECK NUM: 2580 | $-72.76 | $0.00 |
07/08/2011 | BILL | ST JEAN, ROMA TR | $72.76 | $72.76 |
08/10/2010 | PAYMENT | ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 2536 | $-71.98 | $0.00 |
07/08/2010 | BILL | ST JEAN, ROMA TR | $71.98 | $71.98 |
08/12/2009 | PAYMENT | ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 2460 | $-69.48 | $0.00 |
07/06/2009 | BILL | ST JEAN, ROMA TR | $69.48 | $69.48 |
08/12/2008 | PAYMENT | ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 2384 | $-92.82 | $0.00 |
07/15/2008 | BILL | ST JEAN, ROMA TR | $92.82 | $92.82 |
08/07/2007 | PAYMENT | ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 2263 | $-92.83 | $0.00 |
07/12/2007 | BILL | ST JEAN, ROMA TR | $92.83 | $92.83 |
08/16/2006 | PAYMENT | RONALD ST JEAN CHECK BANK: 94-7074 NUM: 2132 | $-92.88 | $0.00 |
07/12/2006 | BILL | ST JEAN, ROMA TR | $92.88 | $92.88 |
08/17/2005 | PAYMENT | ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 2006 | $-91.99 | $0.00 |
07/15/2005 | BILL | ST JEAN, ROMA TR | $91.99 | $91.99 |
07/25/2004 | PAYMENT | ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 1866 | $-91.99 | $0.00 |
07/08/2004 | BILL | ST JEAN, ROMA TR | $91.99 | $91.99 |
07/29/2003 | PAYMENT | ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 1691 | $-91.04 | $0.00 |
07/18/2003 | BILL | ST JEAN, ROMA TR | $91.04 | $91.04 |
07/29/2002 | PAYMENT | ST JEAN, RONALD CHECK BANK: 94-7074 NUM: 1523 | $-88.09 | $0.00 |
07/12/2002 | BILL | ST JEAN, ROMA TR | $88.09 | $88.09 |
08/03/2001 | PAYMENT | RONALD ST JEAN CHECK BANK: 94-7074 NUM: 1388 | $-86.61 | $0.00 |
07/12/2001 | BILL | ST JEAN, ROMA TR | $86.61 | $86.61 |
08/15/2000 | PAYMENT | R. STJEAN CHECK BANK: 94-204 NUM: 1240 | $-84.88 | $0.00 |
07/17/2000 | BILL | ST JEAN, ROMA TRUSTEE | $84.88 | $84.88 |
08/09/1999 | PAYMENT | STJEAN, RONALD CHECK BANK: 94-204 NUM: 1050 | $-89.61 | $0.00 |
07/17/1999 | BILL | ST JEAN, ROMA, TRUSTEE | $89.61 | $89.61 |
07/23/1998 | PAYMENT | ST. JEAN, RONALD CHECK | $-91.22 | $0.00 |
07/13/1998 | BILL | ST JEAN, ROMA, TRUSTEE | $91.22 | $91.22 |
07/22/1997 | PAYMENT | ST JEAN, RONALD CHECK | $-90.59 | $0.00 |
07/14/1997 | BILL | ST JEAN, ROMA, TRUSTEE | $90.59 | $90.59 |
07/26/1996 | PAYMENT | ST JEAN, RONALD | $-90.10 | $0.00 |
07/18/1996 | BILL | ST JEAN, ROMA, TRUSTEE | $90.10 | $90.10 |