| 10/08/2025 | PAYMENT | WILLIAM C LANDON CHECK (LOCKBOX-LA) - 1096 | $-93.87 | $0.00 | 
| 08/20/2025 | PAYMENT | WILLIAM C LANDON CHECK (LOCKBOX-LA) - 1093 | $-31.53 | $93.87 | 
| 07/11/2025 | BILL | LANDON, WILLIAM OR PEGGY M | $125.40 | $125.40 | 
| 10/02/2024 | PAYMENT | LANDON, WILLIAM C ET AL CHECK 1076 | $-8.18 | $0.00 | 
| 08/30/2024 | PAYMENT | LANDON, WILLIAM C & KELLY, PATRICIA A SYS 1074 ORIG: CHECK | $-113.41 | $8.18 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $8.18 | $121.59 | 
| 08/30/2024 | ADJUSTMENT | LANDON, WILLIAM C & KELLY, PATRICIA A CHECK 1074 VOIDED PAYMENT: 916470. REASON: AMENDMENT TO PP 2025 | $113.41 | $113.41 | 
| 07/26/2024 | PAYMENT | LANDON, WILLIAM C & KELLY, PATRICIA A CHECK 1074 | $-113.41 | $0.00 | 
| 07/10/2024 | BILL | LANDON, WILLIAM OR PEGGY M | $113.41 | $113.41 | 
| 08/09/2023 | PAYMENT | LANDON, WILLIAM/KELLY, P A CHECK NUM: 1107 | $-105.00 | $0.00 | 
| 07/12/2023 | BILL | LANDON, WILLIAM OR PEGGY M | $105.00 | $105.00 | 
| 07/28/2022 | PAYMENT | LANDON, WILLIAM& KELLY, PATRIC CHECK NUM: 1035 | $-97.22 | $0.00 | 
| 07/13/2022 | BILL | LANDON, WILLIAM OR PEGGY M | $97.22 | $97.22 | 
| 08/13/2021 | PAYMENT | LANDON, WILLIAM C & PATRICIA A CHECK NUM: 1016 | $-99.76 | $0.00 | 
| 07/15/2021 | BILL | LANDON, WILLIAM OR PEGGY M | $99.76 | $99.76 | 
| 08/20/2020 | PAYMENT | LANDON, WILLIAM C CHECK NUM: 1034 | $-96.45 | $0.00 | 
| 08/20/2020 | AMENDMENT | Too small to refund | $0.01 | $96.45 | 
| 07/13/2020 | BILL | LANDON, WILLIAM OR PEGGY M | $96.44 | $96.44 | 
| 07/24/2019 | PAYMENT | LANDON, WILLIAM C CHECK NUM: 1021 | $-93.09 | $0.00 | 
| 07/10/2019 | BILL | LANDON, WILLIAM OR PEGGY M | $93.09 | $93.09 | 
| 09/20/2018 | PAYMENT | LANDON, WILLIAM C CHECK NUM: 299 | $-99.23 | $0.00 | 
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $9.02 | $99.23 | 
| 07/09/2018 | BILL | LANDON, WILLIAM OR PEGGY M | $90.21 | $90.21 | 
| 08/09/2017 | PAYMENT | LANDON, WILLIAM C CHECK NUM: 157 | $-82.35 | $0.00 | 
| 07/07/2017 | BILL | LANDON, WILLIAM OR PEGGY M | $82.35 | $82.35 | 
| 07/20/2016 | PAYMENT | LANDON, WILLIAM C & PATRICIA CHECK NUM: 4496 | $-81.94 | $0.00 | 
| 07/08/2016 | BILL | LANDON, WILLIAM OR PEGGY M | $81.94 | $81.94 | 
| 07/27/2015 | PAYMENT | LANDON, WILLIAM OR PEGGY M CHECK NUM: 4229 | $-79.53 | $0.00 | 
| 07/08/2015 | BILL | LANDON, WILLIAM OR PEGGY M | $79.53 | $79.53 | 
| 07/24/2014 | PAYMENT | LANDON, WILLIAM OR PEGGY M CHECK NUM: 4078 | $-78.35 | $0.00 | 
| 07/08/2014 | BILL | LANDON, WILLIAM OR PEGGY M | $78.35 | $78.35 | 
| 07/24/2013 | PAYMENT | LANDON, WILLIAM OR PEGGY M CHECK NUM: 3988 | $-77.94 | $0.00 | 
| 07/16/2013 | BILL | LANDON, WILLIAM OR PEGGY M | $77.94 | $77.94 | 
| 08/13/2012 | PAYMENT | LANDON, WILLIAM OR PEGGY M CHECK NUM: 4325 | $-76.76 | $0.00 | 
| 07/10/2012 | BILL | LANDON, WILLIAM OR PEGGY M | $76.76 | $76.76 | 
| 07/28/2011 | PAYMENT | LANDON, WILLIAM OR PEGGY M CHECK NUM: 3896 | $-73.55 | $0.00 | 
| 07/14/2011 | BILL | LANDON, WILLIAM OR PEGGY M | $73.55 | $73.55 |