07/25/2024 | PAYMENT | BEAUDOIN RICHARD W & MARION L CHECK 142 | $-2,371.58 | $0.00 |
07/05/2024 | BILL | BEAUDOIN RICHARD W & MARION L | $2,371.58 | $2,371.58 |
07/18/2023 | PAYMENT | BEAUDOIN, MARION L & RICHARD W CHECK 134 | $-2,305.64 | $0.00 |
07/06/2023 | BILL | BEAUDOIN RICHARD W & MARION L | $2,305.64 | $2,305.64 |
07/28/2022 | PAYMENT | BEAUDOIN, RICHARD W & MARION L CHECK NUM: 106 | $-2,241.63 | $0.00 |
07/07/2022 | BILL | BEAUDOIN RICHARD W & MARION L | $2,241.63 | $2,241.63 |
07/29/2021 | PAYMENT | BEAUDOIN RICHARD W & MARION L CHECK NUM: 1129 | $-2,229.40 | $0.00 |
07/08/2021 | BILL | BEAUDOIN RICHARD W & MARION L | $2,229.40 | $2,229.40 |
07/30/2020 | PAYMENT | BEAUDOIN, RICHARD W CREDIT: D NUM: VISA 3405 | $-2,200.26 | $0.00 |
07/10/2020 | BILL | BEAUDOIN RICHARD W & MARION L | $2,200.26 | $2,200.26 |
08/01/2019 | PAYMENT | BEAUDOIN RICHARD W & MARION L CREDIT: D NUM: VISA 3405 | $-2,139.32 | $0.00 |
07/08/2019 | BILL | BEAUDOIN RICHARD W & MARION L | $2,139.32 | $2,139.32 |
07/31/2018 | PAYMENT | BEAUDOIN, MARION CREDIT: D NUM: VISA 3405 | $-2,098.78 | $0.00 |
07/05/2018 | BILL | BEAUDOIN RICHARD W & MARION L | $2,098.78 | $2,098.78 |
08/09/2017 | PAYMENT | BEAUDOIN, RICHARD W CREDIT: D NUM: VISA 6285 | $-2,096.70 | $0.00 |
07/11/2017 | BILL | BEAUDOIN RICHARD W & MARION L | $2,096.70 | $2,096.70 |
08/01/2016 | PAYMENT | BEAUDOIN MARION CREDIT: D NUM: VISA 9407 | $-2,135.88 | $0.00 |
07/07/2016 | BILL | BEAUDOIN RICHARD W & MARION L | $2,135.88 | $2,135.88 |
08/04/2015 | PAYMENT | BEAUDOIN MARION L CREDIT: D NUM: VISA 9407 | $-2,126.43 | $0.00 |
07/02/2015 | BILL | BEAUDOIN RICHARD W & MARION L | $2,126.43 | $2,126.43 |
08/07/2014 | PAYMENT | BEAUDOIN, MARION CREDIT: D NUM: VISA 8826 | $-2,087.22 | $0.00 |
07/03/2014 | BILL | BEAUDOIN RICHARD W & MARION L | $2,087.22 | $2,087.22 |
07/22/2013 | PAYMENT | BEAUDOIN MARION L CREDIT: D NUM: VISA 3948 | $-2,046.21 | $0.00 |
07/02/2013 | BILL | BEAUDOIN RICHARD W & MARION L | $2,046.21 | $2,046.21 |
07/26/2012 | PAYMENT | BEAUDOIN MARION L CREDIT: D NUM: VISA 3948 | $-1,998.41 | $0.00 |
07/10/2012 | BILL | BEAUDOIN RICHARD W & MARION L | $1,998.41 | $1,998.41 |
07/26/2011 | PAYMENT | BEAUDOIN RICHARD W & MARION L CHECK NUM: 1590 | $-1,872.23 | $0.00 |
07/11/2011 | BILL | BEAUDOIN RICHARD W & MARION L | $1,872.23 | $1,872.23 |
08/03/2010 | PAYMENT | BEAUDOIN RICHARD W & MARION L CHECK NUM: 1476 | $-1,371.30 | $0.00 |
07/09/2010 | BILL | BEAUDOIN RICHARD W & MARION L | $1,371.30 | $1,371.30 |
07/24/2009 | PAYMENT | BEAUDOIN, RICHARD W & MARION CHECK BANK: 94 72 NUM: 1384 | $-1,343.61 | $0.00 |
07/10/2009 | BILL | BEAUDOIN RICHARD W & MARION L | $1,343.61 | $1,343.61 |
07/21/2008 | PAYMENT | BEAUDOIN RICHARD W & MARION L CHECK BANK: 94*72 NUM: 1283 | $-1,304.62 | $0.00 |
07/10/2008 | BILL | BEAUDOIN RICHARD W & MARION L | $1,304.62 | $1,304.62 |
07/20/2007 | PAYMENT | BEAUDOIN RICHARD W & MARION L CHECK BANK: 94*72 NUM: 1142 | $-677.35 | $0.00 |
07/12/2007 | BILL | BEAUDOIN RICHARD W & MARION L | $677.35 | $677.35 |
07/24/2006 | PAYMENT | BEAUDOIN RICHARD/MARION CHECK BANK: 9472 NUM: 1018 | $-67.15 | $0.00 |
07/06/2006 | BILL | RAWHIDE ESTATES LLC | $67.15 | $67.15 |
08/01/2005 | PAYMENT | RAWHIDE ESTATES LLC CHECK BANK: 94F72 NUM: 1027 | $-62.87 | $0.00 |
07/18/2005 | BILL | RAWHIDE ESTATES LLC | $62.87 | $62.87 |
08/10/2004 | PAYMENT | RAWHIDE ESTATES, LLC. CHECK BANK: 02-03 NUM: 1007 | $-62.63 | $0.00 |
07/06/2004 | BILL | RAWHIDE ESTATES LLC | $62.63 | $62.63 |
08/14/2003 | PAYMENT | TOMPKINS TERRI A. CHECK BANK: 11-7000 NUM: 2108 | $-57.77 | $0.00 |
07/18/2003 | BILL | RAWHIDE ESTATES LLC | $57.77 | $57.77 |
08/15/2002 | PAYMENT | RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0267 | $-54.58 | $0.00 |
07/08/2002 | BILL | TOMPKINS FAMILY TRUST U/D/T | $54.58 | $54.58 |
08/10/2001 | PAYMENT | RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0260 | $-55.66 | $0.00 |
07/11/2001 | BILL | TOMPKINS FAMILY TRUST U/D/T | $55.66 | $55.66 |
08/16/2000 | PAYMENT | RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 240 | $-37.32 | $0.00 |
07/06/2000 | BILL | TOMPKINS FAMILY TRUST U/D/T | $37.32 | $37.32 |
08/09/1999 | PAYMENT | RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 216 | $-65.58 | $0.00 |
07/12/1999 | BILL | TOMPKINS FAMILY TRUST U/D/T | $65.58 | $65.58 |
08/05/1998 | PAYMENT | RAWHIDE ESTATES CHECK | $-67.10 | $0.00 |
07/09/1998 | BILL | TOMPKINS FAMILY TRUST U/D/T | $67.10 | $67.10 |