08/19/2024 | PAYMENT | "JEFF GLEASON" ONLINE | $-69.04 | $0.00 |
07/10/2024 | BILL | GLEASON, JEFFREY JAMES ET AL | $69.04 | $69.04 |
08/16/2023 | PAYMENT | GLEASON, JEFF CREDIT: D BANK: OP INTERNET NUM: 13225Z | $-69.04 | $0.00 |
07/12/2023 | BILL | GLEASON, JEFFREY JAMES ET AL | $69.04 | $69.04 |
07/25/2022 | PAYMENT | GLEASON, JEFF CREDIT: D BANK: OP INTERNET NUM: 07065Z | $-69.04 | $0.00 |
07/12/2022 | BILL | GLEASON, JEFFREY JAMES ET AL | $69.04 | $69.04 |
04/06/2022 | PAYMENT | GLEASON, JEFF CREDIT: D NUM: OP 08110D | $-90.06 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $5.17 | $90.06 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.43 | $84.89 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.69 | $80.46 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.95 | $76.77 |
07/14/2021 | BILL | GLEASON, JEFFREY JAMES ET AL | $73.82 | $73.82 |
06/24/2021 | AMENDMENT | Remove Penalty | $-2.33 | $0.00 |
08/28/2020 | PAYMENT | JEFFREY GLEASON CHECK NUM: ACH | $-58.14 | $2.33 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.33 | $60.47 |
07/15/2020 | BILL | GLEASON, JEFFREY JAMES ET AL | $58.14 | $58.14 |
08/08/2019 | PAYMENT | GLEASON, JEFF CREDIT: D BANK: OP INTERNET NUM: 06613I | $-58.14 | $0.00 |
07/10/2019 | BILL | GLEASON, JEFFREY JAMES ET AL | $58.14 | $58.14 |
07/17/2018 | PAYMENT | GLEASON, JEFF CREDIT: D BANK: OP INTERNET NUM: 02874I | $-57.93 | $0.00 |
07/09/2018 | BILL | GLEASON, JEFFREY JAMES ET AL | $57.93 | $57.93 |
04/26/2018 | PAYMENT | GLEASON, JEFF CREDIT: D BANK: OP INTERNET NUM: H41410 | $-64.27 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.69 | $64.27 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.16 | $60.58 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.63 | $57.42 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.11 | $54.79 |
07/07/2017 | BILL | GLEASON, JEFFREY JAMES ET AL | $52.68 | $52.68 |
07/25/2016 | PAYMENT | GLEASON, JEFF CREDIT: D BANK: OP INTERNET NUM: H09249 | $-52.68 | $0.00 |
07/08/2016 | BILL | GLEASON, JEFFREY JAMES ET AL | $52.68 | $52.68 |
08/14/2015 | PAYMENT | GLEASON, JEFF CREDIT: D BANK: OP INTERNET NUM: H98360 | $-52.68 | $0.00 |
07/08/2015 | BILL | GLEASON, JEFFREY JAMES ET AL | $52.68 | $52.68 |
08/15/2014 | PAYMENT | GLEASON, JEFF CREDIT: D BANK: OP INTERNET NUM: H47636 | $-52.68 | $0.00 |
07/10/2014 | BILL | GLEASON, JEFFREY JAMES ET AL | $52.68 | $52.68 |
04/09/2014 | PAYMENT | GLEASON, JEFF CREDIT: D BANK: OP INTERNET NUM: 03713D | $-64.27 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.69 | $64.27 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.16 | $60.58 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.63 | $57.42 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.11 | $54.79 |
07/16/2013 | BILL | GLEASON, JEFFREY JAMES ET AL | $52.68 | $52.68 |
03/01/2013 | PAYMENT | GLEASON, JEFF CREDIT: D BANK: OP INTERNET NUM: 010314 | $-60.58 | $0.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.16 | $60.58 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.63 | $57.42 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.11 | $54.79 |
07/10/2012 | BILL | GLEASON, JEFFREY JAMES ET AL | $52.68 | $52.68 |
09/12/2011 | PAYMENT | GLEASON, JEFFREY J CREDIT: D BANK: OP INTERNET NUM: 120095 | $-54.79 | $0.00 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.11 | $54.79 |
07/14/2011 | BILL | GLEASON, JEFFREY JAMES ET AL | $52.68 | $52.68 |
09/15/2010 | PAYMENT | JEFF GLEASON CREDIT: D BANK: OP INTERNET NUM: 042228 | $-54.79 | $0.00 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.11 | $54.79 |
07/14/2010 | BILL | GLEASON, JEFFREY JAMES ET AL | $52.68 | $52.68 |
08/24/2009 | PAYMENT | JEFFREY J GLEASON CREDIT: D BANK: INTERNET PMT | $-52.68 | $0.00 |
07/21/2009 | BILL | GLEASON, JEFFREY JAMES ET AL | $52.68 | $52.68 |
08/19/2008 | PAYMENT | GLEASON, JEFFREY JAMES ET AL CREDIT: D | $-52.68 | $0.00 |
07/14/2008 | BILL | GLEASON, JEFFREY JAMES ET AL | $52.68 | $52.68 |
08/15/2007 | PAYMENT | GLEASON, JEFFREY CHECK NUM: 5473 | $-52.68 | $0.00 |
07/13/2007 | BILL | GLEASON, JEFFREY JAMES ET AL | $52.68 | $52.68 |
09/01/2006 | PAYMENT | PONDERSOSA PRINTING CHECK NUM: 28552 | $-52.68 | $0.00 |
07/19/2006 | BILL | JONES, CLEON W & KATHERINE L T | $52.68 | $52.68 |
08/29/2005 | PAYMENT | KATHERINE L JONES CHECK NUM: 27898 | $-52.68 | $0.00 |
07/21/2005 | BILL | JONES, CLEON W & KATHERINE L T | $52.68 | $52.68 |
08/19/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | JONES, CLEON W & KATHE @ | $52.75 | $52.75 |
08/26/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | JONES, CLEON W & KATHE @ | $52.75 | $52.75 |