08/21/2024 | PAYMENT | ARLENE DOOLEY PNP PNP - 161419698 | $-42.16 | $0.00 |
07/16/2024 | BILL | DOOLEY, ARLENE ET AL | $42.16 | $42.16 |
08/08/2023 | PAYMENT | ARLENE DOOLEY PNP PNP - 140642960 | $-42.14 | $0.00 |
07/14/2023 | BILL | REBECCA A LAUZON OR ARLENE DOOLEY | $42.14 | $42.14 |
08/16/2022 | PAYMENT | REBECCA LAUZON PNP PNP - 119459031 | $-39.29 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $39.29 |
07/14/2022 | BILL | DOOLEY, ARLENE L OR HERBERT OR | $39.29 | $39.29 |
08/16/2021 | PAYMENT | REBECCA LAUZON PNP PNP - 98782224 | $-39.31 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $39.31 |
07/22/2021 | BILL | DOOLEY, ARLENE L OR HERBERT OR | $39.31 | $39.31 |
08/04/2020 | PAYMENT | ARLENE L DOOLEY CORK: D BANK: PNP INTERNET NUM: 79111660 | $-39.28 | $0.00 |
07/07/2020 | BILL | DOOLEY, ARLENE L OR HERBERT OR | $39.28 | $39.28 |
08/09/2019 | PAYMENT | ARLENE DOOLEY CORK: D BANK: PNP INTERNET NUM: 62472216 | $-39.26 | $0.00 |
07/10/2019 | BILL | DOOLEY, ARLENE L OR HERBERT OR | $39.26 | $39.26 |
04/04/2019 | PAYMENT | ARLENE DOOLEY CORK: D BANK: PNP INTERNET NUM: 56760252 | $-66.74 | $0.00 |
04/02/2019 | AMENDMENT | Postage & Mileage 13.60+10.00 | $23.60 | $66.74 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.92 | $43.14 |
07/10/2018 | BILL | DOOLEY, ARLENE L OR HERBERT OR | $39.22 | $39.22 |
03/02/2018 | PAYMENT | REBECCA LAUVON CORK: D BANK: PNP INTERNET NUM: 41277279 | $-42.79 | $0.00 |
09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.89 | $42.79 |
07/11/2017 | BILL | DOOLEY, ARLENE L OR HERBERT OR | $38.90 | $38.90 |
01/26/2017 | PAYMENT | ARLENE DOOLEY CORK: D BANK: PNP INTERNET NUM: 29479758 | $-41.70 | $0.00 |
08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.79 | $41.70 |
07/14/2016 | BILL | DOOLEY, ARLENE L OR HERBERT OR | $37.91 | $37.91 |
08/07/2015 | PAYMENT | DOOLEY, ARLENE (MONEY ORDER) CHECK NUM: R206231506195 | $-37.91 | $0.00 |
07/08/2015 | BILL | DOOLEY, ARLENE L OR HERBERT OR | $37.91 | $37.91 |
08/20/2014 | PAYMENT | DOOLEY, ARLENE L CHECK NUM: 5131 | $-37.91 | $0.00 |
07/10/2014 | BILL | DOOLEY, ARLENE L OR HERBERT OR | $37.91 | $37.91 |
08/13/2013 | PAYMENT | DOOLEY, ARLENE L CHECK NUM: R205124954705 | $-37.36 | $0.00 |
07/11/2013 | BILL | DOOLEY, ARLENE L OR HERBERT OR | $37.36 | $37.36 |
09/05/2012 | PAYMENT | DOOLEY, ARLENE L OR HERBERT OR CHECK NUM: 14-580570608 | $-39.90 | $0.00 |
08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.63 | $39.90 |
07/12/2012 | BILL | DOOLEY, ARLENE L OR HERBERT OR | $36.27 | $36.27 |
08/08/2011 | PAYMENT | DOOLEY, ARLENE L OR HERBERT OR CHECK NUM: 5077 | $-35.41 | $0.00 |
07/13/2011 | BILL | DOOLEY, ARLENE L OR HERBERT OR | $35.41 | $35.41 |
08/10/2010 | PAYMENT | DOOLEY, ARLENE CHECK BANK: M.O. NUM: 157158326 | $-35.41 | $0.00 |
07/13/2010 | BILL | DOOLEY, ARLENE L OR HERBERT OR | $35.41 | $35.41 |
08/13/2009 | PAYMENT | DOOLEY, ARLENE CHECK BANK: 94-169 NUM: 5014 | $-34.55 | $0.00 |
07/09/2009 | BILL | DOOLEY, ARLENE L OR HERBERT OR | $34.55 | $34.55 |
08/12/2008 | PAYMENT | DOOLEY, ARLENE CHECK BANK: 82-40 NUM: 936624439 | $-34.62 | $0.00 |
07/16/2008 | BILL | DOOLEY, ARLENE L OR HERBERT OR | $34.62 | $34.62 |
07/30/2007 | PAYMENT | DOOLEY, ARLENE L CHECK BANK: 94-77 NUM: 5495 | $-34.63 | $0.00 |
07/13/2007 | BILL | DOOLEY, ARLENE L OR HERBERT OR | $34.63 | $34.63 |
08/29/2006 | PAYMENT | DOOLEY, ARLENE L CHECK BANK: 82-40 NUM: 550307898 | $-34.65 | $0.00 |
07/18/2006 | BILL | DOOLEY, ARLENE L OR HERBERT OR | $34.65 | $34.65 |
08/17/2005 | PAYMENT | SELF, STEPHEN M & SANDRA L CHECK BANK: 94-77 NUM: 1051 | $-34.49 | $0.00 |
07/26/2005 | BILL | DOOLEY, ARLENE L OR HERBERT OR | $34.49 | $34.49 |
09/29/2004 | PAYMENT | DOOLEY, ARLENE CHECK BANK: 82-40 NUM: 217200238 | $-37.94 | $0.00 |
08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.45 | $37.94 |
07/08/2004 | BILL | DOOLEY, ARLENE L OR HERBERT | $34.49 | $34.49 |
10/28/2003 | PAYMENT | DOOLEY, ARLENE CHECK BANK: 82-40 NUM: 745981187 | $-37.54 | $0.00 |
09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $3.41 | $37.54 |
07/23/2003 | BILL | DOOLEY, ARLENE L OR HERBERT | $34.13 | $34.13 |
11/15/2002 | PAYMENT | DOOLEY, ARLENE L CHECK BANK: 82-40 NUM: 326352535 | $-3.30 | $0.00 |
10/17/2002 | PAYMENT | DOOLEY, ARLENE CHECK BANK: 82-40 NUM: 326351179 | $-33.00 | $3.30 |
08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $3.30 | $36.30 |
07/10/2002 | BILL | DOOLEY, ARLENE L OR HERBERT | $33.00 | $33.00 |
09/18/2001 | PAYMENT | DOOLEY, ARLENE L & E HERBERT CHECK BANK: 94-72 NUM: 5196 | $-3.24 | $0.00 |
09/06/2001 | PAYMENT | DOOLEY, ARLENE CHECK BANK: 82-40 NUM: 390877770 | $-32.43 | $3.24 |
09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $3.24 | $35.67 |
07/13/2001 | BILL | DOOLEY, ARLENE L OR HERBERT | $32.43 | $32.43 |
08/18/2000 | PAYMENT | DOOLEY, ARLENE L CHECK BANK: 82-40 NUM: 105774841 | $-31.77 | $0.00 |
07/14/2000 | BILL | DOOLEY, ARLENE L OR HERBERT | $31.77 | $31.77 |
08/19/1999 | PAYMENT | DOOLEY, ARLENE L OR HERBERT CORK: B BANK: 82-40 NUM: 900809150 | $-33.58 | $0.00 |
07/20/1999 | BILL | DOOLEY, ARLENE L OR HERBERT | $33.58 | $33.58 |