07/28/2025 | PAYMENT | FISHER, NICHOLAS CHECK 1745 | $-46.45 | $0.00 |
07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $46.45 |
07/02/2025 | BILL | FISHER, NICHOLAS & INGRID M | $46.45 | $46.45 |
07/22/2024 | PAYMENT | FISHER, NICHOLAS CHECK 1732 | $-46.45 | $0.00 |
07/03/2024 | BILL | FISHER, NICHOLAS & INGRID M | $46.45 | $46.45 |
08/02/2023 | PAYMENT | CROWLEY, JAMES N. CHECK 7328 | $-46.45 | $0.00 |
07/13/2023 | BILL | CROWLEY, JAMES N. | $46.45 | $46.45 |
07/22/2022 | PAYMENT | CROWLEY, JAMES N CHECK NUM: 7175 | $-46.45 | $0.00 |
07/07/2022 | BILL | CROWLEY, JAMES N. | $46.45 | $46.45 |
07/29/2021 | PAYMENT | CROWLEY, JAMES N CHECK NUM: 7029 | $-46.45 | $0.00 |
07/12/2021 | BILL | CROWLEY, JAMES N. & DEANNA M. | $46.45 | $46.45 |
11/10/2020 | PAYMENT | CROWLEY, JAMES CHECK NUM: 6876 | $-46.82 | $0.00 |
10/21/2020 | BILL | CROWLEY, JAMES N. & DEANNA M. | $46.82 | $46.82 |
07/30/2019 | PAYMENT | JAMES N CROWLEY CHECK NUM: 6722 | $-46.82 | $0.00 |
07/03/2019 | BILL | CROWLEY, JAMES N. & DEANNA M. | $46.82 | $46.82 |
07/24/2018 | PAYMENT | CROWLEY, JAMES N CHECK NUM: 6558 | $-46.82 | $0.00 |
07/03/2018 | BILL | CROWLEY, JAMES N. & DEANNA M. | $46.82 | $46.82 |
07/20/2017 | PAYMENT | CROWLEY, JAMES N CHECK NUM: 1036 | $-46.82 | $0.00 |
07/03/2017 | BILL | CROWLEY, JAMES N. & DEANNA M. | $46.82 | $46.82 |
07/25/2016 | PAYMENT | CROWLEY, MARY L CHECK NUM: 6362 | $-36.82 | $0.00 |
07/01/2016 | BILL | CROWLEY, JAMES N. & DEANNA M. | $36.82 | $36.82 |
07/21/2015 | PAYMENT | CROWLEY, JAMES N CHECK NUM: 6146 | $-36.82 | $0.00 |
07/01/2015 | BILL | CROWLEY, JAMES N. & DEANNA M. | $36.82 | $36.82 |
07/21/2014 | PAYMENT | CROWLEY, JAMES N CHECK NUM: 5966 | $-36.82 | $0.00 |
07/07/2014 | BILL | CROWLEY, JAMES N. & DEANNA M. | $36.82 | $36.82 |
07/18/2013 | PAYMENT | CROWLEY, JAMES CHECK NUM: 5801 | $-34.71 | $0.00 |
07/01/2013 | BILL | CROWLEY, JAMES N. & DEANNA M. | $34.71 | $34.71 |
07/25/2012 | PAYMENT | CROWLEY, JAMES N. CHECK BANK: 84-444/552 NUM: 5640 | $-32.13 | $0.00 |
07/06/2012 | BILL | CROWLEY, JAMES N. & DEANNA M. | $32.13 | $32.13 |
07/29/2011 | PAYMENT | CROWLEY, JAMES CHECK BANK: 94-444/652 NUM: 5503 | $-29.76 | $0.00 |
07/06/2011 | BILL | CROWLEY, JAMES N. & DEANNA M. | $29.76 | $29.76 |
08/04/2010 | PAYMENT | CROWLEY, JAMES CHECK BANK: 84-444/652 NUM: 5367 | $-27.56 | $0.00 |
07/08/2010 | BILL | CROWLEY, JAMES N. & DEANNA M. | $27.56 | $27.56 |
07/23/2009 | PAYMENT | CROWLEY, MARY & JAMES CHECK BANK: 84-444 NUM: 5196 | $-25.51 | $0.00 |
07/09/2009 | BILL | CROWLEY, JAMES N. & DEANNA M. | $25.51 | $25.51 |
07/30/2008 | PAYMENT | CROWLEY, JAMES CHECK BANK: 84-444/652 NUM: 4999 | $-21.70 | $0.00 |
07/10/2008 | BILL | CROWLEY, JAMES N. & DEANNA M. | $21.70 | $21.70 |
07/23/2007 | PAYMENT | CROWLEY, MARY & JAMES CHECK BANK: 84-444 NUM: 4717 | $-20.10 | $0.00 |
07/05/2007 | BILL | CROWLEY, JAMES N. & DEANNA M. | $20.10 | $20.10 |
08/07/2006 | PAYMENT | CROWLEY, JAMES CHECK BANK: 84-444/652 NUM: 4437 | $-18.61 | $0.00 |
07/11/2006 | BILL | CROWLEY, JAMES N. & DEANNA M. | $18.61 | $18.61 |
08/04/2005 | PAYMENT | CROWLEY, JAMES CHECK BANK: 84-444/652 NUM: 4152 | $-21.14 | $0.00 |
07/15/2005 | BILL | CROWLEY, JAMES N. & DEANNA M. | $21.14 | $21.14 |
07/19/2004 | PAYMENT | CROWLEY, JAMES CHECK BANK: 84-444/652 NUM: 3858 | $-24.46 | $0.00 |
07/07/2004 | BILL | CROWLEY, JAMES N. & DEANNA M. | $24.46 | $24.46 |
07/28/2003 | PAYMENT | CROWLEY, MARY & JAMES CHECK BANK: 84-444 NUM: 3518 | $-21.67 | $0.00 |
07/09/2003 | BILL | CROWLEY, JAMES N. & DEANNA M. | $21.67 | $21.67 |
03/31/2003 | PAYMENT | CROWLEY, JAMES N. & MARY CHECK BANK: 84-444/652 NUM: 3412 | $-26.20 | $0.00 |
03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $1.50 | $26.20 |
01/21/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.29 | $24.70 |
10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.07 | $23.41 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.86 | $22.34 |
07/08/2002 | BILL | CROWLEY, JAMES N. & DEANNA M. | $21.48 | $21.48 |
08/13/2001 | PAYMENT | CROWLEY, MARY & JAMES CHECK BANK: 84-444/652 NUM: 2904 | $-21.51 | $0.00 |
07/10/2001 | BILL | CROWLEY, JAMES N. & DEANNA M. | $21.51 | $21.51 |
04/02/2001 | PAYMENT | CROWLEY, JAMES N. & MARY L. CHECK BANK: 84-444/652 NUM: 2785 | $-25.87 | $0.00 |
03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $1.48 | $25.87 |
01/18/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.27 | $24.39 |
10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.06 | $23.12 |
09/05/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.85 | $22.06 |
07/11/2000 | BILL | CROWLEY, JAMES N. & DEANNA M. | $21.21 | $21.21 |
07/23/1999 | PAYMENT | CROWLEY, JAMES N. & MARY CHECK BANK: 84-444/652 NUM: 2191 | $-23.44 | $0.00 |
07/13/1999 | BILL | CROWLEY, JAMES N. & DEANNA M. | $23.44 | $23.44 |
03/25/1999 | PAYMENT | CROWLEY, JAMES N. & DEANNA M. CHECK | $-27.70 | $0.00 |
03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.59 | $27.70 |
01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.36 | $26.11 |
10/16/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.14 | $24.75 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.91 | $23.61 |
07/14/1998 | BILL | CROWLEY, JAMES N. & DEANNA M. | $22.70 | $22.70 |
07/23/1997 | PAYMENT | CROWLEY, JAMES N. & MARY L. CHECK | $-22.01 | $0.00 |
07/14/1997 | BILL | CROWLEY, JAMES N. & DEANNA M. | $22.01 | $22.01 |
04/14/1997 | PAYMENT | CROWLEY, JAMES N. CHECK | $-26.64 | $0.00 |
03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.53 | $26.64 |
01/21/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.31 | $25.11 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.09 | $23.80 |
09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.87 | $22.71 |
07/15/1996 | BILL | CROWLEY, JAMES N. & DEANNA M. | $21.84 | $21.84 |