07/22/2024 | PAYMENT | GLENN WHEELER PNP PNP - 159563745 | $-430.70 | $1,281.00 |
07/16/2024 | BILL | WHEELER, GLENDON E ET AL TRS | $1,711.70 | $1,711.70 |
08/25/2023 | PAYMENT | WHEELER, GLENDON CHECK 2081 | $-1,661.94 | $0.00 |
07/17/2023 | BILL | WHEELER, GLENDON E ET AL TRS | $1,661.94 | $1,661.94 |
08/18/2022 | PAYMENT | WHEELER, GLENDON E ET AL TRS CHECK 2066 | $-1,365.58 | $0.00 |
07/15/2022 | BILL | WHEELER, GLENDON E ET AL TRS | $1,365.58 | $1,365.58 |
08/26/2021 | PAYMENT | WHEELER, GLENDON E CHECK CK. 2050 | $-1,421.85 | $0.00 |
07/14/2021 | BILL | WHEELER, GLENDON E ET AL TRS | $1,421.85 | $1,421.85 |
07/27/2020 | PAYMENT | WHEELER, GLENDON E CHECK NUM: 2042 | $-1,379.64 | $0.00 |
07/09/2020 | BILL | WHEELER, GLENDON E ET AL TRS | $1,379.64 | $1,379.64 |
08/09/2019 | PAYMENT | WHEELER, GLENDON E CHECK NUM: 2026 | $-1,339.49 | $0.00 |
07/10/2019 | BILL | WHEELER, GLENDON E ET AL TRS | $1,339.49 | $1,339.49 |
08/14/2018 | PAYMENT | WHEELER, GLENDON E CHECK NUM: 661 | $-1,300.51 | $0.00 |
07/10/2018 | BILL | WHEELER, GLENDON E ET AL TRS | $1,300.51 | $1,300.51 |
08/14/2017 | PAYMENT | WHEELER, GLENDON E CHECK NUM: 633 | $-1,262.67 | $0.00 |
07/10/2017 | BILL | WHEELER, GLENDON E ET AL TRS | $1,262.67 | $1,262.67 |
08/09/2016 | PAYMENT | WHEELER, GLENDON CHECK NUM: 605 | $-1,230.72 | $0.00 |
07/11/2016 | BILL | WHEELER, GLENDON E ET AL TRS | $1,230.72 | $1,230.72 |
08/07/2015 | PAYMENT | WHEELER, GLENDON E CHECK NUM: 565 | $-1,228.17 | $0.00 |
07/07/2015 | BILL | WHEELER, GLENDON E ET AL TRS | $1,228.17 | $1,228.17 |
08/12/2014 | PAYMENT | WHEELER, GLENDON E CHECK NUM: 527 | $-1,192.29 | $0.00 |
07/08/2014 | BILL | WHEELER, GLENDON E ET AL TRS | $1,192.29 | $1,192.29 |
08/14/2013 | PAYMENT | WHEELER, GLENDON CHECK NUM: 496 | $-1,157.49 | $0.00 |
07/08/2013 | BILL | WHEELER, GLENDON E ET AL TRS | $1,157.49 | $1,157.49 |
08/06/2012 | PAYMENT | WHEELER, GLENDON E ET AL TRS CHECK NUM: 446 | $-1,371.03 | $0.00 |
07/10/2012 | BILL | WHEELER, GLENDON E ET AL TRS | $1,371.03 | $1,371.03 |
08/05/2011 | PAYMENT | WHEELER, GLENDON E CHECK NUM: 402 | $-1,516.68 | $0.00 |
07/08/2011 | BILL | WHEELER, GLENDON E ET AL TRS | $1,516.68 | $1,516.68 |
08/10/2010 | PAYMENT | WHEELER, GLENDON E ET AL TRS CHECK BANK: 94-77 NUM: 357 | $-1,563.00 | $0.00 |
07/08/2010 | BILL | WHEELER, GLENDON E ET AL TRS | $1,563.00 | $1,563.00 |
08/06/2009 | PAYMENT | WHEELER, GLENDON E ET AL TRS CHECK BANK: 94-77 NUM: 307 | $-1,582.65 | $0.00 |
07/06/2009 | BILL | WHEELER, GLENDON E ET AL TRS | $1,582.65 | $1,582.65 |
08/13/2008 | PAYMENT | WHEELER, GLENDON E ET AL TRS CHECK BANK: 94-77 NUM: 202 | $-1,536.55 | $0.00 |
07/15/2008 | BILL | WHEELER, GLENDON E ET AL TRS | $1,536.55 | $1,536.55 |
08/06/2007 | PAYMENT | WHEELER, GLENDON E ET AL TRS CHECK BANK: 94-77 NUM: 111 | $-1,491.81 | $0.00 |
07/12/2007 | BILL | WHEELER, GLENDON E ET AL TRS | $1,491.81 | $1,491.81 |
08/01/2006 | PAYMENT | WHEELER, GLENDON E ET AL TRS CHECK BANK: 94-72 NUM: 582 | $-1,448.17 | $0.00 |
07/12/2006 | BILL | WHEELER, GLENDON E ET AL TRS | $1,448.17 | $1,448.17 |
08/11/2005 | PAYMENT | WHEELER, GLENDON CHECK BANK: 94-72 NUM: 515 | $-1,406.00 | $0.00 |
07/15/2005 | BILL | WHEELER, GLENDON E & MARGARET | $1,406.00 | $1,406.00 |
09/07/2004 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 131300354 | $-1,050.00 | $0.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181 | $-350.24 | $1,050.00 |
07/08/2004 | BILL | KOTTER, EDWARD A & ROSEMARY | $1,400.24 | $1,400.24 |
03/01/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969 | $-322.37 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295 | $-322.37 | $322.37 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215 | $-322.37 | $644.74 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389 | $-322.38 | $967.11 |
07/18/2003 | BILL | KOTTER, EDWARD A & ROSEMARY | $1,289.49 | $1,289.49 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-318.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-318.00 | $318.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-318.00 | $636.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-320.18 | $954.00 |
07/12/2002 | BILL | KOTTER, EDWARD A & ROSEMARY | $1,274.18 | $1,274.18 |