08/05/2024 | PAYMENT | CARRIGAN, GARY C CHECK 708 | $-522.01 | $0.00 |
07/03/2024 | BILL | CARRIGAN, 5C TRUST | $522.01 | $522.01 |
08/03/2023 | PAYMENT | CARRIGAN, GARY CHECK 669 | $-522.01 | $0.00 |
07/13/2023 | BILL | CARRIGAN, 5C TRUST | $522.01 | $522.01 |
08/01/2022 | PAYMENT | CARRIGAN, GARY C CHECK NUM: 627 | $-522.01 | $0.00 |
07/07/2022 | BILL | CARRIGAN, 5C TRUST | $522.01 | $522.01 |
07/30/2021 | PAYMENT | CARRIGAN, GARY CHECK NUM: 585 | $-522.01 | $0.00 |
07/12/2021 | BILL | CARRIGAN, 5C TRUST | $522.01 | $522.01 |
11/10/2020 | PAYMENT | CARRIGAN, GARY CHECK NUM: 539 | $-516.37 | $0.00 |
10/21/2020 | BILL | CARRIGAN, 5C TRUST | $516.37 | $516.37 |
08/01/2019 | PAYMENT | GARY C. CARRIGAN CHECK NUM: 495 | $-516.37 | $0.00 |
07/03/2019 | BILL | CARRIGAN, 5C TRUST | $516.37 | $516.37 |
07/30/2018 | PAYMENT | CARRIGAN, GARY CHECK NUM: 452 | $-516.37 | $0.00 |
07/03/2018 | BILL | CARRIGAN, 5C TRUST | $516.37 | $516.37 |
08/15/2017 | PAYMENT | CARRIGAN, GARY C CHECK NUM: 409 | $-516.37 | $0.00 |
07/03/2017 | BILL | CARRIGAN, 5C TRUST | $516.37 | $516.37 |
08/17/2016 | PAYMENT | CARRIGAN, GARY CHECK NUM: 368 | $-506.37 | $0.00 |
07/01/2016 | BILL | CARRIGAN, GARY 5-C TRUST | $506.37 | $506.37 |
08/10/2015 | PAYMENT | CARRIGAN, GARY C CHECK NUM: 314 | $-506.37 | $0.00 |
07/01/2015 | BILL | CARRIGAN, GARY 5-C TRUST | $506.37 | $506.37 |
07/30/2014 | PAYMENT | CARRIGAN, GARY C CHECK NUM: 270 | $-493.39 | $0.00 |
07/07/2014 | BILL | CARRIGAN, GARY 5-C TRUST | $493.39 | $493.39 |
08/12/2013 | PAYMENT | CARRIGAN, GARY C. CHECK NUM: 213 | $-456.84 | $0.00 |
07/01/2013 | BILL | CARRIGAN, GARY 5-C TRUST | $456.84 | $456.84 |
08/08/2012 | PAYMENT | CARRIGAN, GARY C. CHECK BANK: 94-8411/3224 NUM: 156 | $-456.84 | $0.00 |
07/06/2012 | BILL | CARRIGAN, GARY 5-C TRUST | $456.84 | $456.84 |
09/12/2011 | PAYMENT | CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 102 | $-461.41 | $0.00 |
08/30/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.57 | $461.41 |
07/06/2011 | BILL | CARRIGAN, GARY 5-C TRUST | $456.84 | $456.84 |
08/11/2010 | PAYMENT | CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1193 | $-456.84 | $0.00 |
07/08/2010 | BILL | CARRIGAN, GARY 5-C TRUST | $456.84 | $456.84 |
08/05/2009 | PAYMENT | CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1170 | $-508.49 | $0.00 |
07/09/2009 | BILL | CARRIGAN, GARY 5-C TRUST | $508.49 | $508.49 |
08/01/2008 | PAYMENT | CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 1145 | $-472.14 | $0.00 |
07/10/2008 | BILL | CARRIGAN, GARY 5-C TRUST | $472.14 | $472.14 |
08/07/2007 | PAYMENT | CARRIGAN, GARY A CHECK BANK: 94-8411 NUM: 1115 | $-437.17 | $0.00 |
07/05/2007 | BILL | CARRIGAN, GARY 5-C TRUST | $437.17 | $437.17 |
08/14/2006 | PAYMENT | CARRIGAN, GARY CHECK BANK: 94-8411 NUM: 759 | $-378.96 | $0.00 |
07/11/2006 | BILL | CARRIGAN, GARY 5-C TRUST | $378.96 | $378.96 |
08/12/2005 | PAYMENT | CARRIGAN, GARY CHECK BANK: 94_8411?3224 NUM: 715 | $-371.54 | $0.00 |
07/15/2005 | BILL | CARRIGAN, GARY 5-C TRUST | $371.54 | $371.54 |
08/06/2004 | PAYMENT | CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 669 | $-389.29 | $0.00 |
07/07/2004 | BILL | CARRIGAN, GARY 5-C TRUST | $389.29 | $389.29 |
08/04/2003 | PAYMENT | CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 628 | $-217.53 | $0.00 |
07/09/2003 | BILL | CARRIGAN, GARY 5-C TRUST | $217.53 | $217.53 |
08/16/2002 | PAYMENT | CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 592 | $-215.62 | $0.00 |
07/08/2002 | BILL | CARRIGAN, GARY 5-C TRUST | $215.62 | $215.62 |
07/16/2001 | PAYMENT | CARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 533 | $-196.23 | $0.00 |
07/10/2001 | BILL | CARRIGAN, GARY 5-C TRUST | $196.23 | $196.23 |
08/17/2000 | PAYMENT | GARRIGAN, GARY CHECK BANK: 94-8411/3224 NUM: 386 | $-168.21 | $0.00 |
07/11/2000 | BILL | CARRIGAN, GARY 5-C TRUST | $168.21 | $168.21 |
08/16/1999 | PAYMENT | CARRIGAN, GARY A CHECK BANK: 94-8411/3224 NUM: 335 | $-136.92 | $0.00 |
07/13/1999 | BILL | CARRIGAN, GARY 5-C TRUST | $136.92 | $136.92 |
07/20/1998 | PAYMENT | CARRIGAN, GARY A. & GARY C. CHECK | $-142.21 | $0.00 |
07/14/1998 | BILL | CARRIGAN, GARY 5-C TRUST | $142.21 | $142.21 |
08/05/1997 | PAYMENT | CARRIGAN, GARY A. CHECK | $-15.85 | $0.00 |
07/14/1997 | BILL | CARRIGAN, GARY 5-C TRUST | $15.85 | $15.85 |