| 02/08/2024 | PAYMENT | MATHIAS, MICHAEL G CHECK 1177 | $-1,003.79 | $0.00 |
| 01/31/2024 | BILL | MATHIAS CONSTRUCTION | $1,003.79 | $1,003.79 |
| 02/03/2023 | PAYMENT | MATHIAS, GLEN HOWARD CHECK BANK: OP INTERNET NUM: L162G0LPL | $-1,000.72 | $0.00 |
| 01/24/2023 | BILL | GLEN'S CONSTRUCTION | $1,000.72 | $1,000.72 |
| 02/02/2022 | PAYMENT | MATHIAS, GLEN H CHECK NUM: 22164 | $-1,680.48 | $0.00 |
| 01/25/2022 | BILL | GLEN'S CONSTRUCTION | $1,680.48 | $1,680.48 |
| 03/24/2021 | PAYMENT | MATHIAS, GLEN H CHECK NUM: 21909 | $-1,194.00 | $0.00 |
| 03/10/2021 | BILL | GLEN'S CONSTRUCTION | $1,194.00 | $1,194.00 |
| 03/04/2020 | PAYMENT | GLEN H MATHIAS DBA GLEN'S CONS CHECK NUM: 21586 | $-1,312.34 | $0.00 |
| 02/25/2020 | BILL | GLEN'S CONSTRUCTION | $1,312.34 | $1,312.34 |
| 02/04/2019 | PAYMENT | GLEN'S CONSTRUCTION CHECK NUM: 21181 | $-1,473.48 | $0.00 |
| 01/24/2019 | BILL | GLEN'S CONSTRUCTION | $1,473.48 | $1,473.48 |
| 10/01/2018 | PAYMENT | ECT CHECK NUM: ECT | $-0.33 | $0.00 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $0.03 | $0.33 |
| 02/26/2018 | PAYMENT | GLEN H MATHIAS CHECK NUM: 20840 | $-926.30 | $0.30 |
| 02/26/2018 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 20840 | $926.60 | $926.60 |
| 02/26/2018 | VOID | GLEN H MATHIAS ET AL CHECK NUM: 20840 | $-926.60 | $0.00 |
| 01/29/2018 | BILL | GLEN'S CONSTRUCTION | $926.60 | $926.60 |
| 02/15/2017 | PAYMENT | MATHIAS, GLEN CHECK NUM: 20370 | $-1,281.94 | $0.00 |
| 01/30/2017 | BILL | GLEN'S CONSTRUCTION | $1,281.94 | $1,281.94 |
| 02/11/2016 | PAYMENT | MATHIAS, GLEN H CHECK NUM: 19922 | $-1,402.53 | $0.00 |
| 01/22/2016 | BILL | GLEN'S CONSTRUCTION | $1,402.53 | $1,402.53 |
| 02/19/2015 | PAYMENT | MATHIAS, GLEN H CHECK NUM: 019397 | $-763.23 | $0.00 |
| 01/30/2015 | BILL | GLEN'S CONSTRUCTION | $763.23 | $763.23 |
| 02/26/2014 | PAYMENT | MATHIAS, GLEN H. CHECK NUM: 18929 | $-869.52 | $0.00 |
| 01/28/2014 | BILL | GLEN'S CONSTRUCTION | $869.52 | $869.52 |
| 03/01/2013 | PAYMENT | GLEN'S CONSTRUCTION CHECK NUM: 18487 | $-1,005.86 | $0.00 |
| 02/07/2013 | BILL | GLEN'S CONSTRUCTION | $1,005.86 | $1,005.86 |
| 02/09/2012 | PAYMENT | GLEN'S CONSTRUCTION/MATHIAS, G CHECK NUM: 18037 | $-713.37 | $0.00 |
| 01/23/2012 | BILL | GLEN'S CONSTRUCTION | $713.37 | $713.37 |
| 02/08/2011 | PAYMENT | GLEN H MATHIAS CHECK NUM: 15533 | $-833.43 | $0.00 |
| 01/31/2011 | BILL | GLEN'S CONSTRUCTION | $833.43 | $833.43 |
| 02/10/2010 | PAYMENT | GLEN'S CONSTRUCTION CHECK NUM: 15052 | $-962.55 | $0.00 |
| 01/26/2010 | BILL | GLEN'S CONSTRUCTION | $962.55 | $962.55 |
| 02/18/2009 | PAYMENT | GLEN'S CONSTRUCTION CHECK NUM: 12445 | $-1,070.88 | $0.00 |
| 01/26/2009 | BILL | GLEN'S CONSTRUCTION | $1,070.88 | $1,070.88 |
| 03/11/2008 | PAYMENT | GLEN'S CONSTRUCTION CHECK NUM: 11987 | $-1,015.55 | $0.00 |
| 01/29/2008 | BILL | GLEN'S CONSTRUCTION | $1,015.55 | $1,015.55 |
| 04/11/2007 | AMENDMENT | adjust to amount paid | $-0.02 | $0.00 |
| 03/13/2007 | PAYMENT | GLEN'S CONSTRUCTION CHECK NUM: 11403 | $-1,135.01 | $0.02 |
| 02/13/2007 | BILL | GLEN'S CONSTRUCTION | $1,135.03 | $1,135.03 |
| 04/28/2006 | PAYMENT | GLEN'S CONSTRUCTION CHECK NUM: 10963 | $-748.69 | $0.00 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $68.06 | $748.69 |
| 02/02/2006 | BILL | GLEN'S CONSTRUCTION | $680.63 | $680.63 |
| 04/25/2005 | PAYMENT | GLEN'S CONSTRUCTION CHECK NUM: 10491 | $-810.06 | $0.00 |
| 03/31/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $73.64 | $810.06 |
| 02/22/2005 | AMENDMENT | REMOVED FAIL TO FILE EST. | $-403.00 | $736.42 |
| 02/10/2005 | BILL | Billed on Old System | $1,139.42 | $1,139.42 |
