01/03/2025 | PAYMENT | SUTHERLAND, THOMAS A / DEBORAH CHECK 108 | $-62.00 | $62.00 |
10/11/2024 | PAYMENT | SUTHERLAND, THOMAS / DEBORAH CHECK 106 | $-62.00 | $124.00 |
08/28/2024 | PAYMENT | SUTHERLAND, THOMAS / DEBORAH CHECK 105 | $-64.87 | $186.00 |
07/16/2024 | BILL | SUTHERLAND, THOMAS A ET AL | $250.87 | $250.87 |
03/05/2024 | PAYMENT | SUTHERLAND, THOMAS A CHECK 101 | $-58.00 | $0.00 |
12/27/2023 | PAYMENT | SUTHERLAND, THOMAS A ET AL CHECK 161 | $-58.00 | $58.00 |
10/03/2023 | PAYMENT | SUTHERLAND, THOMAS A CHECK 198 | $-58.00 | $116.00 |
08/29/2023 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORAH CHECK 196 | $-58.29 | $174.00 |
07/14/2023 | BILL | SUTHERLAND, THOMAS A OR DEBORAH | $232.29 | $232.29 |
08/17/2022 | PAYMENT | SUTHERLAND, THOMAS A CHECK 105 | $-200.26 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.14 | $200.26 |
07/14/2022 | BILL | SUTHERLAND, THOMAS A OR DEBORAH | $200.40 | $200.40 |
10/08/2021 | PAYMENT | SUTHERLAND, THOMAS & DEBORAH CHECK CK. 140 | $-143.28 | $0.00 |
08/27/2021 | PAYMENT | SUTHERLAND, DEBORAH CHECK 125 | $-47.88 | $143.28 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $191.16 |
07/22/2021 | BILL | SUTHERLAND, THOMAS A OR DEBORAH | $191.16 | $191.16 |
02/26/2021 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORAH CHECK 123 | $-46.98 | $0.00 |
12/28/2020 | PAYMENT | SUTHERLAND, DEBORAH CHECK 119 | $-46.98 | $46.98 |
10/11/2020 | PAYMENT | SUTHERLAND, THOMAS & DEBORAH CASH NUM: 134*********** | $-46.98 | $93.96 |
08/21/2020 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CASH NUM: 110*********** | $-47.00 | $140.94 |
07/07/2020 | BILL | SUTHERLAND, THOMAS A OR DEBORA | $187.94 | $187.94 |
03/24/2020 | PAYMENT | DEBORAH SUTHERLAND CORK: D BANK: PNP INTERNET NUM: 73005347 | $-48.63 | $0.00 |
03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $4.42 | $48.63 |
01/08/2020 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CASH NUM: 1840********* | $-44.21 | $44.21 |
10/03/2019 | PAYMENT | SUTHERLAND, DEBORAH CASH NUM: 1834** | $-44.21 | $88.42 |
08/20/2019 | PAYMENT | SUTHERLAND, DEBORA CASH NUM: 1830** | $-44.23 | $132.63 |
07/10/2019 | BILL | SUTHERLAND, THOMAS A OR DEBORA | $176.86 | $176.86 |
03/05/2019 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CASH NUM: 1819*** | $-42.10 | $0.00 |
01/03/2019 | PAYMENT | SUTHERLAND, DEBORAH CASH NUM: 1794** | $-42.10 | $42.10 |
10/04/2018 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CASH NUM: * | $-42.10 | $84.20 |
08/24/2018 | PAYMENT | SUTHERLAND, DEBORAH CASH NUM: 1783** | $-42.13 | $126.30 |
07/10/2018 | BILL | SUTHERLAND, THOMAS A OR DEBORA | $168.43 | $168.43 |
03/15/2018 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CASH NUM: * | $-40.41 | $0.00 |
12/29/2017 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CASH NUM: * | $-40.41 | $40.41 |
09/19/2017 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CASH NUM: * | $-40.41 | $80.82 |
08/15/2017 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CASH NUM: * | $-40.42 | $121.23 |
07/11/2017 | BILL | SUTHERLAND, THOMAS A OR DEBORA | $161.65 | $161.65 |
03/20/2017 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CASH NUM: * | $-43.32 | $0.00 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $3.94 | $43.32 |
01/11/2017 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CASH NUM: * | $-39.38 | $39.38 |
10/10/2016 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CASH NUM: * | $-39.38 | $78.76 |
07/25/2016 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CASH NUM: * | $-39.41 | $118.14 |
07/14/2016 | BILL | SUTHERLAND, THOMAS A OR DEBORA | $157.55 | $157.55 |
03/16/2016 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CASH NUM: * | $-39.31 | $0.00 |
12/30/2015 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CASH NUM: * | $-39.31 | $39.31 |
12/01/2015 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CASH NUM: * | $-43.24 | $78.62 |
10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $3.93 | $121.86 |
08/24/2015 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CASH NUM: * | $-39.32 | $117.93 |
07/08/2015 | BILL | SUTHERLAND, THOMAS A OR DEBORA | $157.25 | $157.25 |
03/27/2015 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CHECK NUM: 1654 | $-41.89 | $0.00 |
03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $3.81 | $41.89 |
01/08/2015 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CASH NUM: * | $-38.08 | $38.08 |
10/15/2014 | PAYMENT | SUTHERLAND, THOMAS & DEBORAH CASH NUM: * | $-38.08 | $76.16 |
08/25/2014 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CASH NUM: * | $-38.11 | $114.24 |
07/10/2014 | BILL | SUTHERLAND, THOMAS A OR DEBORA | $152.35 | $152.35 |
03/24/2014 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CASH NUM: * | $-40.21 | $0.00 |
03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $3.66 | $40.21 |
01/14/2014 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CASH NUM: * | $-40.21 | $36.55 |
10/22/2013 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CASH NUM: * | $-36.55 | $76.76 |
10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $3.66 | $113.31 |
08/26/2013 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CASH NUM: * | $-36.55 | $109.65 |
07/11/2013 | BILL | SUTHERLAND, THOMAS A OR DEBORA | $146.20 | $146.20 |
04/04/2013 | PAYMENT | SUTHERLAND, DEBORAH CASH NUM: * | $-38.59 | $0.00 |
03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $3.51 | $38.59 |
01/15/2013 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CASH NUM: * | $-35.08 | $35.08 |
10/30/2012 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CASH NUM: * | $-38.59 | $70.16 |
10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $3.51 | $108.75 |
08/28/2012 | PAYMENT | SUTHERLAND, DEBORAH/THOMAS CASH NUM: 1506* | $-35.08 | $105.24 |
07/12/2012 | BILL | SUTHERLAND, THOMAS A OR DEBORA | $140.32 | $140.32 |
04/03/2012 | PAYMENT | SUTHERLAND, DEBORAH & THOMAS CASH NUM: * | $-75.39 | $0.00 |
03/15/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $3.30 | $75.39 |
03/13/2012 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CASH NUM: * | $-33.42 | $72.09 |
01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $3.30 | $105.51 |
10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $3.30 | $102.21 |
08/24/2011 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CASH NUM: * | $-32.97 | $98.91 |
07/13/2011 | BILL | SUTHERLAND, THOMAS A OR DEBORA | $131.88 | $131.88 |
03/08/2011 | PAYMENT | SUTHERLAND, THOMAS & DEBORAH CASH NUM: 1296* | $-33.42 | $0.00 |
01/11/2011 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CASH NUM: * | $-36.76 | $33.42 |
10/26/2010 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CASH NUM: * | $-33.42 | $70.18 |
10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $3.34 | $103.60 |
08/25/2010 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CASH NUM: * | $-33.44 | $100.26 |
07/13/2010 | BILL | SUTHERLAND, THOMAS A OR DEBORA | $133.70 | $133.70 |
03/12/2010 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CASH NUM: * | $-31.95 | $0.00 |
01/12/2010 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CASH NUM: * | $-31.95 | $31.95 |
10/20/2009 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CASH NUM: * | $-35.15 | $63.90 |
10/19/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $3.20 | $99.05 |
08/25/2009 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CASH NUM: * | $-31.96 | $95.85 |
07/09/2009 | BILL | SUTHERLAND, THOMAS A OR DEBORA | $127.81 | $127.81 |
03/10/2009 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CASH NUM: * | $-41.15 | $0.00 |
01/15/2009 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CASH NUM: * | $-41.15 | $41.15 |
10/13/2008 | PAYMENT | SUTHERLAND, THOMAS A OR DEB CASH NUM: * | $-41.15 | $82.30 |
08/26/2008 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CASH NUM: * | $-41.16 | $123.45 |
07/16/2008 | BILL | SUTHERLAND, THOMAS A OR DEBORA | $164.61 | $164.61 |
03/11/2008 | PAYMENT | SUTHERLAND, DEB & THOMAS CHECK BANK: 94-72 NUM: 5541* | $-46.35 | $0.00 |
01/04/2008 | PAYMENT | SUTHERLAND, DEB & THOMAS CHECK BANK: 94-72 NUM: 5503* | $-50.99 | $46.35 |
10/25/2007 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CHECK BANK: 94-72 NUM: 5492 | $-46.35 | $97.34 |
10/16/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $4.64 | $143.69 |
08/23/2007 | PAYMENT | SUTHERLAND, DEB & THOMAS CHECK BANK: 94-72 NUM: 5472* | $-46.35 | $139.05 |
07/13/2007 | BILL | SUTHERLAND, THOMAS A OR DEBORA | $185.40 | $185.40 |
03/13/2007 | PAYMENT | SUTHERLAND, THOMAS & DEB CHECK BANK: 94-72 NUM: 5346* | $-51.73 | $0.00 |
01/09/2007 | PAYMENT | SUTHERLAND, THOMAS & DEB CHECK BANK: 94-72 NUM: 5425* | $-51.73 | $51.73 |
10/10/2006 | PAYMENT | SUTHERLAND, DEB & THOMAS CHECK BANK: 94-72 NUM: 5377* | $-51.73 | $103.46 |
08/24/2006 | PAYMENT | SUTHERLAND, DEB & THOMAS CHECK BANK: 94-72 NUM: 5341* | $-51.74 | $155.19 |
07/18/2006 | BILL | SUTHERLAND, THOMAS A OR DEBORA | $206.93 | $206.93 |
03/09/2006 | PAYMENT | SUTHERLAND, DEB & THOMAS CHECK BANK: 94-72 NUM: 5258* | $-54.97 | $0.00 |
01/10/2006 | PAYMENT | SUTHERLAND, THOMAS & DEB CHECK BANK: 94-72 NUM: 5215* | $-54.97 | $54.97 |
10/05/2005 | PAYMENT | SUTHERLAND, DEB & THOMAS CHECK BANK: 94-72 NUM: 5183* | $-54.97 | $109.94 |
08/25/2005 | PAYMENT | SUTHERLAND, DEB & THOMAS CHECK BANK: 94-72 NUM: 5142* | $-55.00 | $164.91 |
07/26/2005 | BILL | SUTHERLAND, THOMAS A OR DEBORA | $219.91 | $219.91 |
03/11/2005 | PAYMENT | SUTHERLAND, DEB & THOMAS CHECK BANK: 94-72 NUM: 5051* | $-60.84 | $0.00 |
01/04/2005 | PAYMENT | SUTHERLAND, DEB & THOMAS CHECK BANK: 94-72 NUM: 5023* | $-60.84 | $60.84 |
10/04/2004 | PAYMENT | SUTHERLAND, THOMAS A OR DEB CHECK BANK: 94-72 NUM: 4984* | $-60.84 | $121.68 |
08/12/2004 | PAYMENT | SUTHERLAND, THOMAS & DEB CHECK BANK: 94-72 NUM: 4950* | $-60.86 | $182.52 |
07/08/2004 | BILL | SUTHERLAND, THOMAS A OR DEBORA | $243.38 | $243.38 |
02/23/2004 | PAYMENT | SUTHERLAND, DEB & THOMAS CHECK BANK: 94-72 NUM: 4835* | $-59.16 | $0.00 |
01/12/2004 | PAYMENT | SUTHERLAND, THOMAS & DEB CHECK BANK: 94-72 NUM: 4804* | $-59.16 | $59.16 |
10/13/2003 | PAYMENT | SUTHERLAND, THOMAS & DEB CHECK BANK: 94-72 NUM: 4748* | $-59.16 | $118.32 |
08/21/2003 | PAYMENT | SUTHERLAND, DEB & THOMAS CHECK BANK: 94-72 NUM: 4700* | $-59.19 | $177.48 |
07/23/2003 | BILL | SUTHERLAND, THOMAS A OR DEBORA | $236.67 | $236.67 |
03/04/2003 | PAYMENT | SUTHERLAND, THOMAS & DEB CHECK BANK: 94-72 NUM: 4598* | $-61.14 | $0.00 |
01/08/2003 | PAYMENT | SUTHERLAND, THOMAS & DEB CHECK BANK: 94-72 NUM: 4484* | $-61.14 | $61.14 |
10/14/2002 | PAYMENT | SUTHERLAND, THOMAS & DEB CHECK BANK: 94-72 NUM: 4419* | $-61.14 | $122.28 |
08/26/2002 | PAYMENT | SUTHERLAND, THOMAS & DEB CHECK BANK: 94-72 NUM: 4352 | $-61.42 | $183.42 |
07/10/2002 | BILL | SUTHERLAND, THOMAS A OR DEBORA | $244.84 | $244.84 |
03/12/2002 | PAYMENT | SUTHERLAND, THOMAS & DEB CHECK BANK: 94-72 NUM: 4095* | $-73.14 | $0.00 |
01/14/2002 | PAYMENT | SUTHERLAND, THOMAS & DEB CHECK BANK: 94-72 NUM: 4018 | $-73.14 | $73.14 |
10/10/2001 | PAYMENT | SUTHERLAND, THOMAS A OR DEB CHECK BANK: 94-72 NUM: 3841 | $-73.14 | $146.28 |
08/21/2001 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CHECK BANK: 94-72 NUM: 3797 | $-73.38 | $219.42 |
07/13/2001 | BILL | SUTHERLAND, THOMAS A OR DEBORA | $292.80 | $292.80 |
02/23/2001 | PAYMENT | SUTHERLAND, THOMAS & DEB CHECK BANK: 94-72 NUM: 3524* | $-74.96 | $0.00 |
12/29/2000 | PAYMENT | SUTHERLAND, THOMAS & DEB CHECK BANK: 94-72 NUM: 3402 | $-75.27 | $74.96 |
10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $0.03 | $150.23 |
10/06/2000 | PAYMENT | SUTHERLAND, THOMAS A OR DEB CHECK BANK: 94-72 NUM: 3273 | $-74.68 | $150.20 |
08/18/2000 | PAYMENT | SUTHERLAND, THOMAS A OR DEB CHECK BANK: 94-72 NUM: 3205 | $-75.25 | $224.88 |
07/14/2000 | BILL | SUTHERLAND, THOMAS A OR DEBORA | $300.13 | $300.13 |
03/09/2000 | PAYMENT | SUTHERLAND, THOMAS & DEB CHECK BANK: 94-72 NUM: 2870* | $-97.30 | $0.00 |
01/06/2000 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CHECK BANK: 94-72 NUM: 2787* | $-97.79 | $97.30 |
10/18/1999 | PAYMENT | SUTHERLAND, THOMAS A OR DEB CHECK BANK: 94-72 NUM: 2629* | $-98.28 | $195.09 |
08/30/1999 | PAYMENT | SUTHERLAND, THOMAS A OR DEBORA CHECK BANK: 94-72 NUM: 2495* | $-98.02 | $293.37 |
07/20/1999 | BILL | SUTHERLAND, THOMAS A OR DEBORA | $391.39 | $391.39 |