10/17/2024 | PAYMENT | WETMORE LLC CHECK 000844 | $-69.98 | $140.00 |
08/30/2024 | PAYMENT | WETMORE LLC SYS 839 ORIG: CHECK | $-56.87 | $209.98 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $40.33 | $266.85 |
08/30/2024 | ADJUSTMENT | WETMORE LLC CHECK 839 VOIDED PAYMENT: 929135. REASON: AMENDMENT TO RE 2025 | $56.87 | $226.52 |
08/13/2024 | PAYMENT | WETMORE LLC CHECK 839 | $-56.87 | $169.65 |
07/10/2024 | BILL | WETMORE LLC | $226.52 | $226.52 |
03/01/2024 | PAYMENT | WETMORE CONSTRUCTION CHECK 8475 | $-52.43 | $0.00 |
01/10/2024 | PAYMENT | WETMORE CONSTRUCTION CHECK 8401 | $-52.43 | $52.43 |
10/04/2023 | PAYMENT | WETMORE CONSTRUCTION CHECK 8238 | $-52.43 | $104.86 |
08/08/2023 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 8139 | $-52.45 | $157.29 |
07/12/2023 | BILL | WETMORE LLC | $209.74 | $209.74 |
02/24/2023 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 007853 | $-51.76 | $0.00 |
01/06/2023 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 7789 | $-51.76 | $51.76 |
10/04/2022 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 007604 | $-51.76 | $103.52 |
08/08/2022 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 7531 | $-51.76 | $155.28 |
07/12/2022 | BILL | WETMORE LLC | $207.04 | $207.04 |
03/01/2022 | PAYMENT | WETMORE CONSTRUCTION CHECK NUM: 7256 | $-2.04 | $0.00 |
10/18/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 34851 | $-153.12 | $2.04 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.04 | $155.16 |
08/24/2021 | PAYMENT | GLANDON, KATHLEEN E CHECK NUM: 1104 | $-51.04 | $153.12 |
07/14/2021 | BILL | GLANDON, KATHLEEN | $204.16 | $204.16 |
01/07/2021 | PAYMENT | GLANDON, KATHLEEN CHECK NUM: 2058 | $-96.66 | $0.00 |
08/20/2020 | PAYMENT | GLANDON, KATHLEEN CHECK NUM: 2049 | $-96.67 | $96.66 |
07/15/2020 | BILL | GLANDON, SAMUEL D & KATHLEEN | $193.33 | $193.33 |
01/09/2020 | PAYMENT | GLANDON, KATHLEEN CHECK NUM: 2038 | $-95.86 | $0.00 |
08/26/2019 | PAYMENT | GLANDON, KATHLEEN CHECK NUM: 2029 | $-95.86 | $95.86 |
07/10/2019 | BILL | GLANDON, SAMUEL D & KATHLEEN | $191.72 | $191.72 |
08/10/2018 | PAYMENT | GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 2015 | $-182.24 | $0.00 |
07/09/2018 | BILL | GLANDON, SAMUEL D & KATHLEEN | $182.24 | $182.24 |
08/22/2017 | PAYMENT | GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 2010 | $-156.94 | $0.00 |
07/07/2017 | BILL | GLANDON, SAMUEL D & KATHLEEN | $156.94 | $156.94 |
08/15/2016 | PAYMENT | GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 2001 | $-156.94 | $0.00 |
07/08/2016 | BILL | GLANDON, SAMUEL D & KATHLEEN | $156.94 | $156.94 |
08/06/2015 | PAYMENT | GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 1052 | $-148.38 | $0.00 |
07/08/2015 | BILL | GLANDON, SAMUEL D &KATHLEEN | $148.38 | $148.38 |
08/08/2014 | PAYMENT | GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 1075 | $-138.03 | $0.00 |
07/10/2014 | BILL | GLANDON, SAMUEL D &KATHLEEN | $138.03 | $138.03 |
08/27/2013 | PAYMENT | GLANDON, SAM & KATHLEEN CHECK NUM: 1067 | $-128.03 | $0.00 |
07/16/2013 | BILL | GLANDON, SAMUEL D &KATHLEEN | $128.03 | $128.03 |
07/31/2012 | PAYMENT | GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 1062 | $-118.67 | $0.00 |
07/10/2012 | BILL | GLANDON, SAMUEL D &KATHLEEN | $118.67 | $118.67 |
08/26/2011 | PAYMENT | GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 1036 | $-111.43 | $0.00 |
07/14/2011 | BILL | GLANDON, SAMUEL D &KATHLEEN | $111.43 | $111.43 |
08/11/2010 | PAYMENT | GLANDON, SAMUEL D & KATHLEEN CHECK | $-105.73 | $0.00 |
07/14/2010 | BILL | GLANDON, SAMUEL D &KATHLEEN | $105.73 | $105.73 |
09/21/2009 | PAYMENT | GLANDON, SAMUEL D &KATHLEEN CHECK NUM: 1043 | $-100.32 | $0.00 |
07/21/2009 | BILL | GLANDON, SAMUEL D &KATHLEEN | $100.32 | $100.32 |
08/20/2008 | PAYMENT | GLANDON,SAMUEL D &KATHLEEN CHECK NUM: 1011 | $-93.14 | $0.00 |
07/14/2008 | BILL | GLANDON, SAMUEL D &KATHLEEN | $93.14 | $93.14 |
08/16/2007 | PAYMENT | GLANDON, SAMUEL D & KATHLEEN CHECK NUM: 5959 | $-87.87 | $0.00 |
07/13/2007 | BILL | GLANDON, SAMUEL D &KATHLEEN | $87.87 | $87.87 |
08/17/2006 | PAYMENT | GLANDON, SAMUEL D &KATHLEEN CHECK NUM: 5673 | $-87.83 | $0.00 |
07/19/2006 | BILL | GLANDON, SAMUEL D &KATHLEEN | $87.83 | $87.83 |
08/15/2005 | PAYMENT | SAM GLANDON CHECK NUM: 5219 | $-87.73 | $0.00 |
07/21/2005 | BILL | GLANDON, SAMUEL D &KATHLEEN | $87.73 | $87.73 |
08/13/2004 | PAYMENT | @ | $-87.87 | $0.00 |
07/01/2004 | BILL | GLANDON, SAMUEL D & @ | $87.87 | $87.87 |
08/14/2003 | PAYMENT | @ | $-87.85 | $0.00 |
07/01/2003 | BILL | GLANDON, SAMUEL D & @ | $87.85 | $87.85 |