07/26/2024 | PAYMENT | MICAEL J. GAUGHAN FAMILY, LLC. CHECK 0001663 | $-57.05 | $0.00 |
07/26/2024 | PAYMENT | JOHN F. GAUGHAN FAMILY, LLC. CHECK 0001477 | $-57.05 | $57.05 |
07/16/2024 | BILL | GAUGHAN, JOHN & ROBERTA | $114.10 | $114.10 |
08/10/2023 | PAYMENT | JOHN F GAUGHAN LLC CHECK 0001423 | $-35.42 | $0.00 |
08/10/2023 | PAYMENT | MICHAEL J GAUGHAN FAMILY LLC CHECK 0001603 | $-70.38 | $35.42 |
07/17/2023 | BILL | GAUGHAN, JOHN & ROBERTA | $105.80 | $105.80 |
08/19/2022 | PAYMENT | MICHAEL J. GAUGHAN FAMILY, LLC CHECK 0001535 | $-86.91 | $0.00 |
07/15/2022 | BILL | GAUGHAN, JOHN & ROBERTA | $86.91 | $86.91 |
08/24/2021 | PAYMENT | MICHAEL J GAUGHAN FAMILY LLC CHECK 0001467 | $-80.62 | $0.00 |
07/14/2021 | BILL | GAUGHAN, JOHN & ROBERTA | $80.62 | $80.62 |
08/19/2020 | PAYMENT | MICHAEL J GAUGHAN FAMILY LLC CHECK NUM: 0001414 | $-73.94 | $0.00 |
07/09/2020 | BILL | GAUGHAN, JOHN & ROBERTA | $73.94 | $73.94 |
08/05/2019 | PAYMENT | JOHN F. GAUGHAN FAMILY LLC CHECK NUM: 1228 | $-34.68 | $0.00 |
08/05/2019 | PAYMENT | MICHAEL J. GAUGHAN FAMILY LLC CHECK NUM: 1347 | $-34.68 | $34.68 |
07/10/2019 | BILL | GAUGHAN, JOHN & ROBERTA | $69.36 | $69.36 |
08/15/2018 | PAYMENT | MICHAEL GAUGHAN FAMILY LLC CHECK NUM: 1282 | $-33.05 | $0.00 |
08/15/2018 | PAYMENT | JOHN GAUGHAN FAMILY LLC CHECK NUM: 1174 | $-33.05 | $33.05 |
07/10/2018 | BILL | GAUGHAN, JOHN & ROBERTA | $66.10 | $66.10 |
08/01/2017 | PAYMENT | GAUGHAN, JOHN TTEE CHECK NUM: 1650 | $-63.46 | $0.00 |
07/10/2017 | BILL | GAUGHAN, JOHN & ROBERTA | $63.46 | $63.46 |
08/12/2016 | PAYMENT | GAUGHAN, JOHN CHECK NUM: 1626 | $-61.90 | $0.00 |
07/11/2016 | BILL | GAUGHAN, JOHN & ROBERTA | $61.90 | $61.90 |
04/25/2016 | PAYMENT | JOHN D GAUGHAN TTE CHECK NUM: 1616 | $-76.17 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $76.17 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.31 | $75.17 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.70 | $70.86 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.08 | $67.16 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.46 | $64.08 |
07/07/2015 | BILL | GAUGHAN, JOHN & ROBERTA | $61.62 | $61.62 |
07/29/2014 | PAYMENT | GAUGHAN, JOHN D CHECK NUM: 2471 | $-61.45 | $0.00 |
07/08/2014 | BILL | GAUGHAN, JOHN & ROBERTA | $61.45 | $61.45 |
07/25/2013 | PAYMENT | GAUGHAN, JOHN D CHECK NUM: 2413 | $-61.45 | $0.00 |
07/08/2013 | BILL | GAUGHAN, JOHN & ROBERTA | $61.45 | $61.45 |
07/25/2012 | PAYMENT | GAUGHAN, JOHN CHECK NUM: 2312 | $-90.95 | $0.00 |
07/10/2012 | BILL | GAUGHAN, JOHN & ROBERTA | $90.95 | $90.95 |
08/03/2011 | PAYMENT | GAUGHAN, JOHN D. CHECK NUM: 2187 | $-85.48 | $0.00 |
07/08/2011 | BILL | GAUGHAN, JOHN & ROBERTA | $85.48 | $85.48 |
08/09/2010 | PAYMENT | GAUGHAN, JOHN CHECK BANK: 94-72 NUM: 2075 | $-78.95 | $0.00 |
07/08/2010 | BILL | GAUGHAN, JOHN & ROBERTA | $78.95 | $78.95 |
08/12/2009 | PAYMENT | GAUGHAN, JOHN D. CHECK BANK: 94-72 NUM: 1951 | $-73.25 | $0.00 |
07/06/2009 | BILL | GAUGHAN, JOHN & ROBERTA | $73.25 | $73.25 |
08/04/2008 | PAYMENT | GAUGHAN, JOHN CHECK BANK: 94-72 NUM: 1806 | $-67.81 | $0.00 |
07/15/2008 | BILL | GAUGHAN, JOHN & ROBERTA | $67.81 | $67.81 |
08/16/2007 | PAYMENT | JOHN D GAUGHAN CHECK BANK: 94-72 NUM: 1679 | $-62.79 | $0.00 |
07/12/2007 | BILL | GAUGHAN, JOHN & ROBERTA | $62.79 | $62.79 |
08/03/2006 | PAYMENT | GAUGHAN, JOHN CHECK BANK: 94-72 NUM: 1384 | $-58.14 | $0.00 |
07/12/2006 | BILL | GAUGHAN, JOHN & ROBERTA | $58.14 | $58.14 |
08/04/2005 | PAYMENT | GAUGHAN, JOHN D CHECK BANK: 94-72 NUM: 1270 | $-53.83 | $0.00 |
07/15/2005 | BILL | GAUGHAN, JOHN & ROBERTA | $53.83 | $53.83 |
07/27/2004 | PAYMENT | GAUGHAN, JOHN D CHECK BANK: 94-72 NUM: 1159 | $-49.84 | $0.00 |
07/08/2004 | BILL | GAUGHAN, JOHN & ROBERTA | $49.84 | $49.84 |
07/31/2003 | PAYMENT | GAUGHAN CHECK BANK: 94-72 NUM: 1052 | $-49.32 | $0.00 |
07/18/2003 | BILL | GAUGHAN, JOHN & ROBERTA | $49.32 | $49.32 |
08/06/2002 | PAYMENT | GAUGHAN, JOHN DAVIS CHECK BANK: 94-72 NUM: 2726 | $-47.73 | $0.00 |
07/12/2002 | BILL | GAUGHAN, JOHN & ROBERTA | $47.73 | $47.73 |
08/02/2001 | PAYMENT | GAUGHAN, JOHN & ROBERTA CHECK BANK: 94-72 NUM: 2586 | $-46.95 | $0.00 |
07/12/2001 | BILL | GAUGHAN, JOHN & ROBERTA | $46.95 | $46.95 |
08/24/2000 | PAYMENT | GAUGHAN, JOHN & ROBERTA CHECK BANK: 94-72 NUM: 2469 | $-46.00 | $0.00 |
07/17/2000 | BILL | GAUGHAN, JOHN & ROBERTA | $46.00 | $46.00 |
07/20/1999 | PAYMENT | GAUGHAN, JOHN D CHECK BANK: 94-72 NUM: 2375 | $-48.57 | $0.00 |
07/17/1999 | BILL | GAUGHAN, JOHN & ROBERTA | $48.57 | $48.57 |
03/10/1999 | PAYMENT | GAUGHAN, JOHN & ROBERTA CHECK | $-7.42 | $0.00 |
03/02/1999 | PAYMENT | GAUGHAN, JOHN & ROBERTA CHECK | $-49.43 | $7.42 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.97 | $56.85 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.47 | $53.88 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.98 | $51.41 |
07/13/1998 | BILL | GAUGHAN, JOHN & ROBERTA | $49.43 | $49.43 |
07/22/1997 | PAYMENT | GAUGHAN, JOHN D CHECK | $-49.09 | $0.00 |
07/14/1997 | BILL | GAUGHAN, JOHN & ROBERTA | $49.09 | $49.09 |
09/06/1996 | PAYMENT | GAUGHAN, JOHN & ROBERTA | $-48.83 | $0.00 |
07/18/1996 | BILL | GAUGHAN, JOHN & ROBERTA | $48.83 | $48.83 |