08/26/2024 | PAYMENT | MAC DONALD, STEPHEN F & COLLEEN CHECK 7016 | $-170.35 | $0.00 |
07/16/2024 | BILL | MAC DONALD, STEPHEN OR COLLEEN | $170.35 | $170.35 |
08/29/2023 | PAYMENT | MACDONALD, STEPHEN F TRS ET AL CHECK 6969 | $-165.39 | $0.00 |
07/14/2023 | BILL | MAC DONALD, STEPHEN OR COLLEEN | $165.39 | $165.39 |
08/12/2022 | PAYMENT | MAC DONALD, STEPHEN OR COLLEEN CHECK 6901 | $-147.84 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.13 | $147.84 |
07/14/2022 | BILL | MAC DONALD, STEPHEN OR COLLEEN | $147.97 | $147.97 |
09/01/2021 | PAYMENT | MAC DONALD, STEPHEN F CHECK 6769 | $-143.64 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $143.64 |
07/22/2021 | BILL | MAC DONALD, STEPHEN OR COLLEEN | $143.64 | $143.64 |
08/13/2020 | PAYMENT | MAC DONALD, STEPHEN OR COLLEEN CASH NUM: 6792********** | $-139.37 | $0.00 |
07/07/2020 | BILL | MAC DONALD, STEPHEN OR COLLEEN | $139.37 | $139.37 |
08/12/2019 | PAYMENT | MAC DONALD, STEPHEN OR COLLEEN CASH NUM: 6613** | $-135.31 | $0.00 |
07/10/2019 | BILL | MAC DONALD, STEPHEN OR COLLEEN | $135.31 | $135.31 |
08/21/2018 | PAYMENT | MAC DONALD, COLLEEN CASH NUM: 6372** | $-131.38 | $0.00 |
07/10/2018 | BILL | MAC DONALD, STEPHEN OR COLLEEN | $131.38 | $131.38 |
08/29/2017 | PAYMENT | MAC DONALD, STEPHEN OR COLLEEN CHECK NUM: 6354 | $-127.54 | $0.00 |
07/11/2017 | BILL | MAC DONALD, STEPHEN OR COLLEEN | $127.54 | $127.54 |
08/25/2016 | PAYMENT | MAC DONALD, STEPHEN OR COLLEEN CHECK NUM: 6054 | $-62.14 | $0.00 |
08/10/2016 | PAYMENT | CASH CASH | $-0.04 | $62.14 |
08/09/2016 | PAYMENT | MAC DONALD, STEPHEN OR COLLEEN CHECK NUM: 6047 | $-62.12 | $62.18 |
07/14/2016 | BILL | MAC DONALD, STEPHEN OR COLLEEN | $124.30 | $124.30 |
08/19/2015 | PAYMENT | MAC DONALD, STEPHEN OR COLLEEN CASH NUM: * | $-124.05 | $0.00 |
07/08/2015 | BILL | MAC DONALD, STEPHEN OR COLLEEN | $124.05 | $124.05 |
08/25/2014 | PAYMENT | MAC DONALD, STEPHEN OR COLLEEN CHECK NUM: 5692 | $-120.42 | $0.00 |
07/10/2014 | BILL | MAC DONALD, STEPHEN OR COLLEEN | $120.42 | $120.42 |
08/30/2013 | PAYMENT | MAC DONALD, STEPHEN OR COLLEEN CHECK NUM: 5488 | $-87.69 | $0.00 |
08/21/2013 | PAYMENT | MAC DONALD, STEPHEN OR COLLEEN CASH NUM: * | $-29.24 | $87.69 |
07/11/2013 | BILL | MAC DONALD, STEPHEN OR COLLEEN | $116.93 | $116.93 |
08/08/2012 | PAYMENT | MAC DONALD, STEPHEN OR COLLEEN CASH NUM: * | $-113.51 | $0.00 |
07/12/2012 | BILL | MAC DONALD, STEPHEN OR COLLEEN | $113.51 | $113.51 |
09/06/2011 | PAYMENT | MAC DONALD, COLLEEN & STEPHEN CASH NUM: * | $-112.96 | $0.00 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.76 | $112.96 |
07/13/2011 | BILL | MAC DONALD, STEPHEN OR COLLEEN | $110.20 | $110.20 |
08/17/2010 | PAYMENT | MAC DONALD, STEPHEN OR COLLEEN CASH NUM: * | $-110.14 | $0.00 |
07/13/2010 | BILL | MAC DONALD, STEPHEN OR COLLEEN | $110.14 | $110.14 |
08/19/2009 | PAYMENT | MAC DONALD, STEPHEN OR COLLEEN CASH NUM: * | $-106.93 | $0.00 |
07/09/2009 | BILL | MAC DONALD, STEPHEN OR COLLEEN | $106.93 | $106.93 |
08/18/2008 | PAYMENT | MAC DONALD, STEPHEN OR COLLEEN CHECK BANK: 94-77 NUM: 4406 | $-106.66 | $0.00 |
07/16/2008 | BILL | MAC DONALD, STEPHEN OR COLLEEN | $106.66 | $106.66 |
08/08/2007 | PAYMENT | MAC DONALD, STEPHEN OR COLLEEN CHECK BANK: 94-77 NUM: 4135 | $-103.55 | $0.00 |
07/13/2007 | BILL | MAC DONALD, STEPHEN OR COLLEEN | $103.55 | $103.55 |
08/25/2006 | PAYMENT | MAC DONALD, STEPHEN OR COLLEEN CHECK BANK: 94-77 NUM: 3879 | $-99.38 | $0.00 |
07/18/2006 | BILL | MAC DONALD, STEPHEN OR COLLEEN | $99.38 | $99.38 |
08/23/2005 | PAYMENT | MAC DONALD, STEPHEN OR COLLEEN CHECK BANK: 94-77 NUM: 3626* | $-92.41 | $0.00 |
07/26/2005 | BILL | MAC DONALD, STEPHEN OR COLLEEN | $92.41 | $92.41 |
08/17/2004 | PAYMENT | MAC DONALD, STEPHEN OR COLLEEN CHECK BANK: 94-77 NUM: 3265 | $-91.22 | $0.00 |
07/08/2004 | BILL | MAC DONALD, STEPHEN OR COLLEEN | $91.22 | $91.22 |
08/19/2003 | PAYMENT | MAC DONALD, STEPHEN OR COLLEEN CHECK BANK: 94-77 NUM: 2893* | $-84.92 | $0.00 |
07/23/2003 | BILL | MAC DONALD, STEPHEN OR COLLEEN | $84.92 | $84.92 |
09/24/2002 | PAYMENT | MAC DONALD, STEPHEN OR COLLEEN CHECK BANK: 94-77 NUM: 2594 | $-7.99 | $0.00 |
09/05/2002 | PAYMENT | MAC DONALD, STEPHEN OR COLLEEN CHECK BANK: 94-77 NUM: 2578 | $-79.87 | $7.99 |
08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $7.99 | $87.86 |
07/10/2002 | BILL | MAC DONALD, STEPHEN OR COLLEEN | $79.87 | $79.87 |
08/29/2001 | PAYMENT | CASH CASH | $-0.27 | $0.00 |
08/28/2001 | PAYMENT | MAC DONALD, STEPHEN OR COLLEEN CHECK BANK: 94-77 NUM: 2199 | $-84.47 | $0.27 |
07/13/2001 | BILL | MAC DONALD, STEPHEN OR COLLEEN | $84.74 | $84.74 |
08/23/2000 | PAYMENT | MAC DONALD, STEPHEN OR COLLEEN CHECK BANK: 94-77 NUM: 1767* | $-80.25 | $0.00 |
07/14/2000 | BILL | MAC DONALD, STEPHEN OR COLLEEN | $80.25 | $80.25 |
08/30/1999 | PAYMENT | MAC DONALD, STEPHEN OR COLLEEN CHECK BANK: 94-77 NUM: 1274* | $-84.74 | $0.00 |
07/20/1999 | BILL | MAC DONALD, STEPHEN OR COLLEEN | $84.74 | $84.74 |