08/19/2024 | PAYMENT | GLENNON, KAY K CHECK 1745 | $-39.91 | $0.00 |
07/10/2024 | BILL | GLENNON, JODY | $39.91 | $39.91 |
08/16/2023 | PAYMENT | GLENNON, KAY K CHECK NUM: 1712 | $-39.91 | $0.00 |
07/12/2023 | BILL | GLENNON, JODY | $39.91 | $39.91 |
08/02/2022 | PAYMENT | GLENNON, KAY K CHECK NUM: 001676 | $-39.91 | $0.00 |
07/13/2022 | BILL | GLENNON, JODY | $39.91 | $39.91 |
08/02/2021 | PAYMENT | GLENNON, KAY K CHECK NUM: 1624 | $-42.57 | $0.00 |
07/15/2021 | BILL | GLENNON, JODY | $42.57 | $42.57 |
05/26/2021 | PAYMENT | GLENNON, KAY K CHECK NUM: 1614 | $-46.29 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $4.21 | $46.29 |
07/13/2020 | BILL | GLENNON, JODY | $42.08 | $42.08 |
10/02/2019 | PAYMENT | GLENNON, KAY K CHECK NUM: 1544 | $-46.29 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.21 | $46.29 |
07/10/2019 | BILL | GLENNON, JODY | $42.08 | $42.08 |
08/16/2018 | PAYMENT | GLENNON, KAY K CHECK NUM: 1475 | $-41.93 | $0.00 |
07/09/2018 | BILL | GLENNON, JODY | $41.93 | $41.93 |
08/09/2017 | PAYMENT | GLENNON, KAY K CHECK NUM: 1428 | $-38.20 | $0.00 |
07/07/2017 | BILL | GLENNON, JODY | $38.20 | $38.20 |
08/16/2016 | PAYMENT | GLENNON, KAY K CREDIT: D BANK: OP INTERNET NUM: 02015D | $-38.20 | $0.00 |
07/08/2016 | BILL | GLENNON, JODY | $38.20 | $38.20 |
08/18/2015 | PAYMENT | GLENNON, KAY K CHECK NUM: 1332 | $-38.20 | $0.00 |
07/08/2015 | BILL | GLENNON, JODY | $38.20 | $38.20 |
08/19/2014 | PAYMENT | GLENNON, KAY CREDIT: D BANK: OP INTERNET NUM: 02063C | $-38.20 | $0.00 |
07/08/2014 | BILL | GLENNON, JODY | $38.20 | $38.20 |
09/03/2013 | PAYMENT | GLENNON, KAY K CHECK NUM: 1212 | $-38.20 | $0.00 |
07/16/2013 | BILL | GLENNON, JODY | $38.20 | $38.20 |
08/17/2012 | PAYMENT | GLENNON, KAY CHECK NUM: 1096 | $-38.20 | $0.00 |
07/10/2012 | BILL | GLENNON, JODY | $38.20 | $38.20 |
10/04/2011 | PAYMENT | GLENNON, KAY K CHECK NUM: 12793 | $-42.02 | $0.00 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.82 | $42.02 |
07/14/2011 | BILL | GLENNON, JODY | $38.20 | $38.20 |