12/31/2024 | PAYMENT | ZEVENBERGEN, LEIGH M OR ALBERT CHECK 1276 | $-91.00 | $94.64 |
12/03/2024 | PAYMENT | ZEVENBERGEN, M LEIGH MC GUIRE CHECK 1248 | $-91.00 | $185.64 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.64 | $276.64 |
08/26/2024 | PAYMENT | ZEVENBERGEN, M LEIGH MC GUIRE CHECK 1233 | $-94.62 | $273.00 |
07/16/2024 | BILL | ZEVENBERGEN, M LEIGH MC GUIRE | $367.62 | $367.62 |
03/04/2024 | PAYMENT | ZEVENBERGEN, LEIGH OR ALBERT CHECK 1262 | $-90.00 | $0.00 |
01/05/2024 | PAYMENT | ZEVENBERGEN, LEIGH OR ALBERT CHECK 1300 | $-90.00 | $90.00 |
10/02/2023 | PAYMENT | ZEVENBERGEN, M LEIGH MC GUIRE CHECK 1284 | $-90.00 | $180.00 |
08/02/2023 | PAYMENT | ZEVENBERGEN, M LEIGH MC GUIRE CHECK 1280 | $-90.45 | $270.00 |
07/17/2023 | BILL | ZEVENBERGEN, M LEIGH MC GUIRE | $360.45 | $360.45 |
02/28/2023 | PAYMENT | ZEVENBERGEN, LEIGH OR ALBERT CHECK 1268 | $-77.00 | $0.00 |
01/10/2023 | PAYMENT | ZEVENBERGEN, LEIGH OR ALBERT CHECK 1265 | $-77.00 | $77.00 |
10/07/2022 | PAYMENT | ZEVENBERGEN, M LEIGH MC GUIRE CHECK 1260 | $-77.00 | $154.00 |
08/23/2022 | PAYMENT | ZEVENBERGEN, LEIGH M / ALBERT CHECK 1255 | $-79.91 | $231.00 |
07/15/2022 | BILL | ZEVENBERGEN, M LEIGH MC GUIRE | $310.91 | $310.91 |
03/01/2022 | PAYMENT | ZEVENBERGEN, M LEIGH MC GUIRE CHECK 1244 | $-76.31 | $0.00 |
12/29/2021 | PAYMENT | ZEVENBERGEN, LEIGH & ALBERT CHECK CK. 1240 | $-76.31 | $76.31 |
09/30/2021 | PAYMENT | ZEVENBERGEN, M LEIGH MC GUIRE CHECK 1230 | $-76.31 | $152.62 |
09/09/2021 | PAYMENT | ZEVENBERGEN, M LEIGH MC GUIRE CHECK 1227 | $-76.48 | $228.93 |
07/14/2021 | BILL | ZEVENBERGEN, M LEIGH MC GUIRE | $305.41 | $305.41 |
03/02/2021 | PAYMENT | ZEVENBERGEN, M LEIGH & ALBERT CHECK CK. 1220 | $-74.00 | $0.00 |
12/30/2020 | PAYMENT | ZEVENBERGEN, M LEIGH MC GUIRE CHECK 1207 | $-74.00 | $74.00 |
10/02/2020 | PAYMENT | ZEVENBERGEN, LEIGH & ALBERT CHECK NUM: 1200 | $-74.00 | $148.00 |
08/10/2020 | PAYMENT | ZEVENBERGEN, M LEIGH MC GUIRE CHECK NUM: 1187 | $-77.22 | $222.00 |
07/09/2020 | BILL | ZEVENBERGEN, M LEIGH MC GUIRE | $299.22 | $299.22 |
03/05/2020 | PAYMENT | ZEVENBERGEN, LEIGH & ALBERT CHECK NUM: 1165 | $-73.00 | $0.00 |
12/31/2019 | PAYMENT | ZEVENBERGEN, M LEIGH MC GUIRE CHECK NUM: 1157 | $-73.00 | $73.00 |
09/26/2019 | PAYMENT | ZEVENBERGEN, M LEIGH MC GUIRE CHECK NUM: 1137 | $-73.00 | $146.00 |
08/20/2019 | PAYMENT | ZEVENBERGEN, M LEIGH MC GUIRE CHECK NUM: 1130 | $-75.01 | $219.00 |
07/10/2019 | BILL | ZEVENBERGEN, M LEIGH MC GUIRE | $294.01 | $294.01 |
07/31/2018 | PAYMENT | ZEVENBERGEN, M LEIGH MC GUIRE CHECK NUM: 1053 | $-288.97 | $0.00 |
07/10/2018 | BILL | ZEVENBERGEN, M LEIGH MC GUIRE | $288.97 | $288.97 |
03/07/2018 | PAYMENT | ZEVENBERGEN, M LEIGH MC GUIRE CHECK NUM: 1012 | $-70.00 | $0.00 |
01/03/2018 | PAYMENT | ZEVENBERGEN, M LEIGH & ALBERT CHECK NUM: 5986 | $-70.00 | $70.00 |
09/12/2017 | PAYMENT | ZEVENBERGEN, M LEIGH MC GUIRE CHECK NUM: 5926 | $-70.00 | $140.00 |
08/10/2017 | PAYMENT | ZEVENBERGEN, M LEIGH & ALBERT CHECK NUM: 5890 | $-74.08 | $210.00 |
07/10/2017 | BILL | ZEVENBERGEN, M LEIGH MC GUIRE | $284.08 | $284.08 |
02/28/2017 | PAYMENT | ZEVENBERGEN,LEIGH & ALBERT CHECK NUM: 5810 | $-69.00 | $0.00 |
12/29/2016 | PAYMENT | ZEVENBERGEN, LEIGH & ALBERT CHECK NUM: 5677 | $-69.00 | $69.00 |
09/28/2016 | PAYMENT | ZEVENBERGEN, M LEIGH MC GUIRE CHECK NUM: 5753 | $-69.00 | $138.00 |
08/16/2016 | PAYMENT | ZEVENBERGEN, M LEIGH MC GUIRE CHECK NUM: 5730 | $-72.98 | $207.00 |
07/11/2016 | BILL | ZEVENBERGEN, M LEIGH MC GUIRE | $279.98 | $279.98 |
03/01/2016 | PAYMENT | ZEVENBERGEN, M LEIGH MC GUIRE CHECK NUM: 5822 | $-69.00 | $0.00 |
01/07/2016 | PAYMENT | ZEVENBERGEN, M LEIGH & ALBERT CHECK NUM: 5789 | $-69.00 | $69.00 |
10/06/2015 | PAYMENT | ZEVENBERGEN, M LEIGH CHECK NUM: 5709 | $-69.00 | $138.00 |
08/07/2015 | PAYMENT | ZEVENBERGEN, LEIGHT M/ALBERT CHECK NUM: 5676 | $-72.56 | $207.00 |
07/07/2015 | BILL | ZEVENBERGEN, M LEIGH MC GUIRE | $279.56 | $279.56 |
03/10/2015 | PAYMENT | ZEVENBERGEN, LEIGH M/ALBERT CHECK NUM: 5578 | $-68.00 | $0.00 |
12/29/2014 | PAYMENT | ZEVENBERGEN, LEIGH & ALBERT CHECK NUM: 5494 | $-68.00 | $68.00 |
09/29/2014 | PAYMENT | ZEVENBERGEN, M LEIGH & ALBERT CHECK NUM: 5432 | $-68.00 | $136.00 |
08/18/2014 | PAYMENT | ZEVENBERGEN, LEIGH M/ALBERT CHECK NUM: 5394 | $-72.48 | $204.00 |
07/08/2014 | BILL | ZEVENBERGER, M LEIGH MC GUIRE | $276.48 | $276.48 |
08/22/2013 | PAYMENT | ZEVENBERGER, M LEIGH & ALBERT CHECK NUM: 5155 | $-249.00 | $0.00 |
08/08/2013 | PAYMENT | ZEVENBERGER, LEIGH & ALBERT CHECK NUM: 5141 | $-85.48 | $249.00 |
07/08/2013 | BILL | ZEVENBERGER, M LEIGH MC GUIRE | $334.48 | $334.48 |
02/26/2013 | PAYMENT | ZEVENBERGER, LEIGH & ALBERT CHECK NUM: 5034 | $-82.00 | $0.00 |
01/10/2013 | PAYMENT | ZEVENBERGER, M LEIGH MC GUIRE CHECK NUM: 4876 | $-82.00 | $82.00 |
10/10/2012 | PAYMENT | ZEVENBERGER, LEIGH & ALBERT CHECK NUM: 1237 | $-82.00 | $164.00 |
08/17/2012 | PAYMENT | ZEVENBERGER, M LEIGH MC GUIRE CHECK NUM: 1228 | $-83.03 | $246.00 |
07/10/2012 | BILL | ZEVENBERGER, M LEIGH MC GUIRE | $329.03 | $329.03 |
07/26/2011 | PAYMENT | ZEVENBERGER, M LEIGH MC GUIRE CHECK NUM: 1177 | $-304.83 | $0.00 |
07/08/2011 | BILL | ZEVENBERGER, M LEIGH MC GUIRE | $304.83 | $304.83 |
08/06/2010 | PAYMENT | ZEVENBERGER, LEIGH M/ALBERT CHECK BANK: 94-72 NUM: 1103 | $-298.93 | $0.00 |
07/08/2010 | BILL | ZEVENBERGER, M LEIGH MC GUIRE | $298.93 | $298.93 |
08/10/2009 | PAYMENT | ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 1075 | $-293.21 | $0.00 |
07/06/2009 | BILL | ZEVENBERGER, M LEIGH MC GUIRE | $293.21 | $293.21 |
02/13/2009 | PAYMENT | ZEVENBERGER, LEIGH OR ALBERT CHECK BANK: 94-72 NUM: 4194 | $-71.00 | $0.00 |
12/26/2008 | PAYMENT | ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 1026 | $-71.00 | $71.00 |
09/16/2008 | PAYMENT | ZEVENBERGER, LEIGH & ALBERT CHECK BANK: 94-72 NUM: 1003 | $-71.00 | $142.00 |
08/18/2008 | PAYMENT | ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 4097 | $-74.63 | $213.00 |
07/15/2008 | BILL | ZEVENBERGER, M LEIGH MC GUIRE | $287.63 | $287.63 |
03/03/2008 | PAYMENT | ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 3975 | $-70.00 | $0.00 |
01/02/2008 | PAYMENT | ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 3932 | $-70.00 | $70.00 |
09/14/2007 | PAYMENT | ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 3852 | $-70.00 | $140.00 |
08/10/2007 | PAYMENT | ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 3814 | $-72.25 | $210.00 |
07/12/2007 | BILL | ZEVENBERGER, M LEIGH MC GUIRE | $282.25 | $282.25 |
02/09/2007 | PAYMENT | ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 3668 | $-69.00 | $0.00 |
12/15/2006 | PAYMENT | ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 3626 | $-69.00 | $69.00 |
08/28/2006 | PAYMENT | ZEVENBERGER, LEIGH M/ALBERT CHECK BANK: 94-72 NUM: 3517 | $-138.82 | $138.00 |
07/12/2006 | BILL | ZEVENBERGER, M LEIGH MC GUIRE | $276.82 | $276.82 |
09/14/2005 | PAYMENT | ZEVENBERGER, M LEIGH CHECK BANK: 94-72 NUM: 3218 | $-201.00 | $0.00 |
08/18/2005 | PAYMENT | ZEVENBERGER, LEIGH M & ALBERT CHECK BANK: 94-72 NUM: 3192 | $-70.75 | $201.00 |
07/15/2005 | BILL | ZEVENBERGER, M LEIGH MC GUIRE | $271.75 | $271.75 |
03/14/2005 | PAYMENT | ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 3031 | $-66.00 | $0.00 |
01/12/2005 | PAYMENT | ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 2876 | $-66.00 | $66.00 |
10/12/2004 | PAYMENT | ZEVENBERGER, LEIGH M CHECK BANK: 94-72 NUM: 2793 | $-66.00 | $132.00 |
08/18/2004 | PAYMENT | ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 2741 | $-68.47 | $198.00 |
07/08/2004 | BILL | ZEVENBERGER, M LEIGH MC GUIRE | $266.47 | $266.47 |
03/02/2004 | PAYMENT | ZEVENBERGER, LEIGHT M & ALBERT CHECK BANK: 94-72 NUM: 2596 | $-66.10 | $0.00 |
01/09/2004 | PAYMENT | ZEVENBERGER, M LEIGH & ALBERT CHECK BANK: 94-72 NUM: 2556 | $-66.10 | $66.10 |
10/10/2003 | PAYMENT | ZEVENBERGER, LEIGH/ALBERT CHECK BANK: 94-72 NUM: 2475 | $-66.10 | $132.20 |
08/19/2003 | PAYMENT | ZEVENBERGER, LEIGH & ALBERT CHECK BANK: 94-72 NUM: 2407 | $-66.13 | $198.30 |
07/18/2003 | BILL | ZEVENBERGER, M LEIGH MC GUIRE | $264.43 | $264.43 |
03/04/2003 | PAYMENT | ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 2275 | $-65.00 | $0.00 |
01/09/2003 | PAYMENT | ZEVENBERGER, M LEIGH CHECK BANK: 94-72 NUM: 2209 | $-65.00 | $65.00 |
10/08/2002 | PAYMENT | ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 2122 | $-65.00 | $130.00 |
08/22/2002 | PAYMENT | ZEVENBERGER, M LEIGH & ALBERT CHECK BANK: 94-72 NUM: 2074 | $-65.01 | $195.00 |
07/12/2002 | BILL | ZEVENBERGER, M LEIGH MC GUIRE | $260.01 | $260.01 |
02/28/2002 | PAYMENT | ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 1898 | $-64.19 | $0.00 |
01/08/2002 | PAYMENT | ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 1844 | $-64.19 | $64.19 |
09/28/2001 | PAYMENT | ZEVENBERGER, LEIGH M & ALBERT CHECK BANK: 94-72 NUM: 1747 | $-64.19 | $128.38 |
08/17/2001 | PAYMENT | ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 1722 | $-64.42 | $192.57 |
07/12/2001 | BILL | ZEVENBERGER, M LEIGH MC GUIRE | $256.99 | $256.99 |
03/07/2001 | PAYMENT | ZEVENBERGER, LEIGH M CHECK BANK: 94-72 NUM: 1525 | $-63.42 | $0.00 |
01/16/2001 | PAYMENT | ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 001458 | $-63.42 | $63.42 |
09/07/2000 | PAYMENT | ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 1359 | $-63.42 | $126.84 |
08/14/2000 | PAYMENT | ZEVENBERGER, LEIGH M CHECK BANK: 94-72 NUM: 1331 | $-63.61 | $190.26 |
07/17/2000 | BILL | ZEVENBERGER, M LEIGH MC GUIRE | $253.87 | $253.87 |
02/23/2000 | PAYMENT | ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 1177 | $-46.38 | $0.00 |
12/07/1999 | PAYMENT | ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 1105 | $-46.38 | $46.38 |
10/11/1999 | PAYMENT | ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 1045 | $-46.38 | $92.76 |
08/24/1999 | PAYMENT | ZEVENBERGER, M LEIGH MC GUIRE CHECK BANK: 94-72 NUM: 998 | $-46.59 | $139.14 |
07/17/1999 | BILL | ZEVENBERGER, M LEIGH MC GUIRE | $185.73 | $185.73 |
07/29/1998 | PAYMENT | ZEVENBERGER, M LEIGH MC GUIRE CORK: B | $-187.89 | $0.00 |
07/13/1998 | BILL | ZEVENBERGER, M LEIGH MC GUIRE | $187.89 | $187.89 |
02/24/1998 | PAYMENT | ZEVENBERGER, LEIGH & ALBERT CHECK | $-46.49 | $0.00 |
01/08/1998 | PAYMENT | ZEVENBERGER, LEIGH & ALBERT CHECK | $-46.49 | $46.49 |
10/08/1997 | PAYMENT | ZEVENBERGER, M LEIGH CHECK | $-46.49 | $92.98 |
08/07/1997 | PAYMENT | ZEVENBERGER, M LEIGH MC GUIRE CASH | $-46.67 | $139.47 |
07/14/1997 | BILL | ZEVENBERGER, M LEIGH MC GUIRE | $186.14 | $186.14 |
02/27/1997 | PAYMENT | ZEVENBERGER, M LEIGH MC GUIRE | $-46.28 | $0.00 |
01/13/1997 | PAYMENT | ZEVENBERGER, M LEIGH MC GUIRE | $-46.28 | $46.28 |
10/07/1996 | PAYMENT | ZEVENBERGER, M LEIGH MC GUIRE | $-46.28 | $92.56 |
08/27/1996 | PAYMENT | ZEVENBERGER, M LEIGH MC GUIRE | $-46.44 | $138.84 |
07/18/1996 | BILL | ZEVENBERGER, M LEIGH MC GUIRE | $185.28 | $185.28 |