07/11/2024 | PAYMENT | GORDON JAMES C OR CARON R CHECK 1612 | $-164.30 | $0.00 |
07/08/2024 | BILL | GORDON JAMES C OR CARON R | $164.30 | $164.30 |
07/14/2023 | PAYMENT | GORDON, JAMES C & CARON R CHECK 1435 | $-159.50 | $0.00 |
07/06/2023 | BILL | GORDON JAMES C OR CARON R | $159.50 | $159.50 |
07/18/2022 | PAYMENT | GORDON, JAMES C OR CARON R CREDIT: D NUM: DEBIT 7791 | $-154.85 | $0.00 |
07/08/2022 | BILL | GORDON JAMES C OR CARON R | $154.85 | $154.85 |
07/15/2021 | PAYMENT | GORDON JAMES CREDIT: D NUM: DEBIT 7791 | $-150.35 | $0.00 |
07/09/2021 | BILL | GORDON JAMES C OR CARON R | $150.35 | $150.35 |
07/23/2020 | PAYMENT | GORDON, JAMES C & CARON R CHECK NUM: 943 | $-145.98 | $0.00 |
07/13/2020 | BILL | GORDON JAMES C OR CARON R | $145.98 | $145.98 |
07/11/2019 | PAYMENT | GORDON JAMES C OR CARON R CASH | $-141.74 | $0.00 |
07/03/2019 | BILL | GORDON JAMES C OR CARON R | $141.74 | $141.74 |
07/16/2018 | PAYMENT | GORDON, JAMES C & CARON R CHECK NUM: 563 | $-137.60 | $0.00 |
07/10/2018 | BILL | GORDON JAMES C OR CARON R | $137.60 | $137.60 |
07/24/2017 | PAYMENT | GORDON JAMES C OR CARON R CHECK NUM: 375 | $-138.13 | $0.00 |
07/12/2017 | BILL | GORDON JAMES C OR CARON R | $138.13 | $138.13 |
07/22/2016 | PAYMENT | GORDON JAMES C OR CARON R CHECK NUM: 129 | $-134.10 | $0.00 |
07/13/2016 | BILL | GORDON JAMES C OR CARON R | $134.10 | $134.10 |
07/10/2015 | PAYMENT | GORDON, JAMES C & CARON R CHECK NUM: 14524 | $-130.18 | $0.00 |
07/06/2015 | BILL | GORDON JAMES C OR CARON R | $130.18 | $130.18 |
07/08/2014 | PAYMENT | GORDON JAMES C OR CARON R CHECK NUM: 14273 | $-126.38 | $0.00 |
07/01/2014 | BILL | GORDON JAMES C OR CARON R | $126.38 | $126.38 |
08/05/2013 | PAYMENT | GORDON JAMES C OR CARON R CHECK NUM: 13970 | $-122.69 | $0.00 |
07/09/2013 | BILL | GORDON JAMES C OR CARON R | $122.69 | $122.69 |
08/01/2012 | PAYMENT | GORDON JAMES C OR CARON R CHECK NUM: 13493 | $-119.11 | $0.00 |
07/16/2012 | BILL | GORDON JAMES C OR CARON R | $119.11 | $119.11 |
08/09/2011 | PAYMENT | GORDON, JAMES C & CARON R CHECK NUM: 13018 | $-115.64 | $0.00 |
07/12/2011 | BILL | GORDON JAMES C OR CARON R | $115.64 | $115.64 |
07/22/2010 | PAYMENT | GORDON JAMES C OR CARON R CHECK NUM: 12484 | $-117.34 | $0.00 |
07/07/2010 | BILL | GORDON JAMES C OR CARON R | $117.34 | $117.34 |
08/21/2009 | PAYMENT | GORDON, JAMES C & CARON R CHECK BANK: 94 8023 NUM: 12053 | $-107.61 | $0.00 |
08/10/2009 | PAYMENT | GORDON JAMES C OR CARON R CHECK BANK: 94*8023 NUM: 12042 | $-35.89 | $107.61 |
07/13/2009 | BILL | GORDON JAMES C OR CARON R | $143.50 | $143.50 |
09/23/2008 | PAYMENT | GORDON JAMES C OR CARON R CHECK BANK: 94*8023 NUM: 11582 | $-132.00 | $0.00 |
07/24/2008 | PAYMENT | GORDON JAMES C OR CARON R CHECK BANK: 94*8023 NUM: 11514 | $-44.02 | $132.00 |
07/02/2008 | BILL | GORDON JAMES C OR CARON R | $176.02 | $176.02 |
07/13/2007 | PAYMENT | GORDON JAMES C OR CARON R CHECK BANK: 94*8023 NUM: 10912 | $-193.43 | $0.00 |
07/09/2007 | BILL | GORDON JAMES C OR CARON R | $193.43 | $193.43 |