09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.50 | $0.00 |
08/30/2024 | PAYMENT | GREG WELCH SYS 8156968385 ORIG: ONLINE | $-27.24 | $3.50 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.50 | $30.74 |
08/30/2024 | ADJUSTMENT | GREG WELCH ONLINE 8156968385 VOIDED PAYMENT: 911628. REASON: AMENDMENT TO RE 2025 | $27.24 | $27.24 |
07/19/2024 | PAYMENT | GREG WELCH ONLINE | $-27.24 | $0.00 |
07/10/2024 | BILL | WELCH, GREG R ET AL | $27.24 | $27.24 |
07/18/2023 | PAYMENT | WELCH, GREG CHECK NUM: OP INTERNET | $-25.21 | $0.00 |
07/12/2023 | BILL | WELCH, GREG R ET AL | $25.21 | $25.21 |
07/19/2022 | PAYMENT | WELCH, GREG R CREDIT: D BANK: OP INTERNET NUM: 06213Z | $-23.34 | $0.00 |
07/12/2022 | BILL | WELCH, GREG R ET AL | $23.34 | $23.34 |
07/27/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 32147 | $-21.61 | $0.00 |
07/14/2021 | BILL | JEWELL, RICHARD P | $21.61 | $21.61 |
04/28/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $3.00 | $0.00 |
08/10/2020 | PAYMENT | JEWELL, RICHARD P CHECK NUM: 233 | $-23.47 | $-3.00 |
07/15/2020 | BILL | JEWELL, RICHARD P | $20.47 | $20.47 |
08/14/2019 | PAYMENT | JEWELL, RICHARD P CHECK NUM: 210 | $-19.77 | $0.00 |
07/10/2019 | BILL | JEWELL, RICHARD P | $19.77 | $19.77 |
08/08/2018 | PAYMENT | JEWELL, RICHARD P CHECK NUM: 194 | $-23.92 | $0.00 |
07/09/2018 | BILL | JEWELL, RICHARD P | $23.92 | $23.92 |
08/07/2017 | PAYMENT | JEWELL, RICHARD P CHECK NUM: 179 | $-16.20 | $0.00 |
07/07/2017 | BILL | JEWELL, RICHARD P | $16.20 | $16.20 |
08/05/2016 | PAYMENT | JEWELL, RICHARD P CHECK NUM: 153 | $-15.29 | $0.00 |
07/08/2016 | BILL | JEWELL, RICHARD P | $15.29 | $15.29 |
08/19/2015 | PAYMENT | JEWELL, RICHARD P CHECK NUM: 253 | $-14.38 | $0.00 |
07/08/2015 | BILL | JEWELL, RICHARD P | $14.38 | $14.38 |
05/01/2015 | PAYMENT | JEWELL, RICHARD P CHECK NUM: 0124 | $-16.31 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.94 | $16.31 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.80 | $15.37 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.67 | $14.57 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.53 | $13.90 |
07/10/2014 | BILL | JEWELL, RICHARD P | $13.37 | $13.37 |
07/30/2013 | PAYMENT | TOMLAN PROPERTIES LLC CHECK NUM: 5888 | $-12.39 | $0.00 |
07/16/2013 | BILL | TOMLAN PROPERTIES LLC | $12.39 | $12.39 |
08/09/2012 | PAYMENT | TOMLAN PROPERTIES LLC CHECK NUM: 5805 | $-11.49 | $0.00 |
07/10/2012 | BILL | TOMLAN PROPERTIES LLC | $11.49 | $11.49 |
08/12/2011 | PAYMENT | TOMLAN PROPERTIES LLC CHECK NUM: 5730 | $-10.78 | $0.00 |
07/14/2011 | BILL | TOMLAN PROPERTIES LLC | $10.78 | $10.78 |
08/05/2010 | PAYMENT | TOMLAN PROPERTIES LLC CHECK NUM: 5651 | $-10.23 | $0.00 |
07/14/2010 | BILL | TOMLAN PROPERTIES LLC | $10.23 | $10.23 |
09/08/2009 | PAYMENT | TOMLAN PROPERTIES LLC CHECK NUM: 5555 | $-9.71 | $0.00 |
07/21/2009 | BILL | TOMLAN PROPERTIES LLC | $9.71 | $9.71 |
07/23/2008 | PAYMENT | TOMLAN PROPERTIES LLC CHECK NUM: 5412 | $-9.02 | $0.00 |
07/14/2008 | BILL | TOMLAN PROPERTIES LLC | $9.02 | $9.02 |
07/23/2007 | PAYMENT | TOMLAN PROPERTIES LLC CHECK NUM: 5262 | $-9.02 | $0.00 |
07/13/2007 | BILL | TOMLAN PROPERTIES LLC | $9.02 | $9.02 |
08/24/2006 | PAYMENT | TOMLAN PROPERTIES, L L C CHECK NUM: 5106 | $-8.88 | $0.00 |
07/19/2006 | BILL | TOMLAN PROPERTIES LLC | $8.88 | $8.88 |
08/09/2005 | PAYMENT | TOMLAN PROPERTIES CHECK NUM: 1791 | $-8.87 | $0.00 |
07/21/2005 | BILL | TOMLAN PROPERTIES LLC | $8.87 | $8.87 |
07/19/2004 | PAYMENT | @ | $-8.88 | $0.00 |
07/01/2004 | BILL | TOMLAN PROPERTIES LLC @ | $8.88 | $8.88 |
08/01/2003 | PAYMENT | @ | $-9.89 | $0.00 |
07/01/2003 | BILL | TOMLAN PROPERTIES LLC @ | $9.89 | $9.89 |