08/08/2024 | PAYMENT | KEITH P MULHERN PNP PNP - 160745194 | $-76.00 | $0.00 |
08/07/2024 | PAYMENT | MULHERN, KEITH CASH | $-231.52 | $76.00 |
07/16/2024 | BILL | MULHERN, KEITH PATRICK | $307.52 | $307.52 |
08/21/2023 | PAYMENT | KEITH MULHERN PNP PNP - 141248876 | $-298.55 | $0.00 |
07/14/2023 | BILL | MULHERN, KEITH PATRICK | $298.55 | $298.55 |
11/17/2022 | PAYMENT | KIETH P MULHERN PNP PNP - 124439311 | $-353.33 | $0.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.70 | $353.33 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.73 | $346.63 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.06 | $339.90 |
07/14/2022 | BILL | WOOD, GRETCHEN JEAN | $268.33 | $339.96 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $6.51 | $71.63 |
01/04/2022 | PAYMENT | LENWELL, AUBREE CHECK CK. 1056 | $-65.12 | $65.12 |
10/06/2021 | PAYMENT | WOOD, GRETCHEN J CHECK 1304 | $-65.12 | $130.24 |
08/19/2021 | PAYMENT | WOOD, GRETCHEN JEAN CHECK CK. 1285 | $-65.20 | $195.36 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $260.56 |
07/22/2021 | BILL | WOOD, GRETCHEN JEAN | $260.56 | $260.56 |
02/03/2021 | PAYMENT | WOOD, GRETCHEN JEAN CHECK 156 | $-63.21 | $0.00 |
01/06/2021 | PAYMENT | WOOD, GRETCHEN JEAN CHECK 1138 | $-63.21 | $63.21 |
10/14/2020 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: 1120********** | $-63.21 | $126.42 |
08/12/2020 | PAYMENT | WOOD, GRETCHEN J CASH NUM: 1097********** | $-63.21 | $189.63 |
07/07/2020 | BILL | WOOD, GRETCHEN JEAN | $252.84 | $252.84 |
02/05/2020 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: 1015********** | $-61.37 | $0.00 |
01/07/2020 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: 993*********** | $-61.37 | $61.37 |
10/07/2019 | PAYMENT | WOOD, GRETCHEN J CASH NUM: 970*********** | $-61.37 | $122.74 |
08/07/2019 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: 957*** | $-61.37 | $184.11 |
07/10/2019 | BILL | WOOD, GRETCHEN JEAN | $245.48 | $245.48 |
03/05/2019 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: 924*** | $-59.58 | $0.00 |
01/04/2019 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: 914*** | $-59.58 | $59.58 |
10/08/2018 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: 807*** | $-59.58 | $119.16 |
08/07/2018 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: 798** | $-59.60 | $178.74 |
07/10/2018 | BILL | WOOD, GRETCHEN JEAN | $238.34 | $238.34 |
03/06/2018 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: * | $-57.85 | $0.00 |
01/04/2018 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: * | $-57.85 | $57.85 |
10/06/2017 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: * | $-57.85 | $115.70 |
08/11/2017 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: * | $-57.86 | $173.55 |
07/11/2017 | BILL | WOOD, GRETCHEN JEAN | $231.41 | $231.41 |
03/03/2017 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: * | $-56.39 | $0.00 |
01/06/2017 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: * | $-56.39 | $56.39 |
10/10/2016 | PAYMENT | WOOD, GRETCHEN J CASH NUM: * | $-56.39 | $112.78 |
08/09/2016 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: * | $-56.39 | $169.17 |
07/14/2016 | BILL | WOOD, GRETCHEN JEAN | $225.56 | $225.56 |
03/11/2016 | PAYMENT | WOOD, GRETCHEN J CASH NUM: * | $-56.27 | $0.00 |
01/06/2016 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: * | $-56.27 | $56.27 |
10/08/2015 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: * | $-56.27 | $112.54 |
08/05/2015 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: * | $-56.30 | $168.81 |
07/08/2015 | BILL | WOOD, GRETCHEN JEAN | $225.11 | $225.11 |
02/04/2015 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: * | $-54.76 | $0.00 |
01/07/2015 | PAYMENT | WOOD, GRETCHEN J CASH NUM: 559 | $-54.76 | $54.76 |
10/10/2014 | PAYMENT | WOOD, GRETCHEN J CASH NUM: * | $-54.76 | $109.52 |
08/06/2014 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: * | $-54.76 | $164.28 |
07/10/2014 | BILL | WOOD, GRETCHEN JEAN | $219.04 | $219.04 |
03/07/2014 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: * | $-53.16 | $0.00 |
01/10/2014 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: * | $-53.16 | $53.16 |
10/10/2013 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: * | $-53.16 | $106.32 |
08/07/2013 | PAYMENT | WOOD, GRETCHEN J CASH NUM: 253* | $-53.18 | $159.48 |
07/11/2013 | BILL | WOOD, GRETCHEN JEAN | $212.66 | $212.66 |
03/04/2013 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: * | $-62.69 | $0.00 |
01/04/2013 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: * | $-62.69 | $62.69 |
10/04/2012 | PAYMENT | WOOD, GRETCHEN J CASH NUM: 4518* | $-62.69 | $125.38 |
08/08/2012 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: * | $-62.70 | $188.07 |
07/12/2012 | BILL | WOOD, GRETCHEN JEAN | $250.77 | $250.77 |
02/06/2012 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: * | $-70.21 | $0.00 |
01/06/2012 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: * | $-70.21 | $70.21 |
10/04/2011 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: * | $-70.21 | $140.42 |
08/03/2011 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: * | $-70.23 | $210.63 |
07/13/2011 | BILL | WOOD, GRETCHEN JEAN | $280.86 | $280.86 |
03/04/2011 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: * | $-83.18 | $0.00 |
01/04/2011 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: * | $-83.18 | $83.18 |
10/08/2010 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: * | $-83.18 | $166.36 |
08/06/2010 | PAYMENT | WOOD, GRETCHEN J CASH BANK: 94-7074 NUM: 3992* | $-83.21 | $249.54 |
07/13/2010 | BILL | WOOD, GRETCHEN JEAN | $332.75 | $332.75 |
03/02/2010 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: * | $-90.67 | $0.00 |
01/04/2010 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: * | $-90.67 | $90.67 |
10/07/2009 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: * | $-90.67 | $181.34 |
08/05/2009 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: * | $-90.68 | $272.01 |
07/09/2009 | BILL | WOOD, GRETCHEN JEAN | $362.69 | $362.69 |
03/03/2009 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: * | $-105.41 | $0.00 |
01/15/2009 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: * | $-105.41 | $105.41 |
10/07/2008 | PAYMENT | WOOD, GRETCHEN JEAN CASH NUM: * | $-105.41 | $210.82 |
08/05/2008 | PAYMENT | WOOD, GRETCHEN JEAN CHECK BANK: 94-7074 NUM: 3604 | $-105.43 | $316.23 |
07/16/2008 | BILL | WOOD, GRETCHEN JEAN | $421.66 | $421.66 |
02/05/2008 | PAYMENT | WOOD, GRETCHEN J CHECK BANK: 94-7074 NUM: 3361* | $-110.03 | $0.00 |
01/04/2008 | PAYMENT | WOOD, GRETCHEN J CHECK BANK: 94-7074 NUM: 3327* | $-110.03 | $110.03 |
09/06/2007 | PAYMENT | WOOD, GRETCHEN J CHECK BANK: 94-7074 NUM: 3215* | $-110.03 | $220.06 |
08/07/2007 | PAYMENT | WOOD, GRETCHEN J CHECK BANK: 94-7074 NUM: 3195 | $-110.05 | $330.09 |
07/13/2007 | BILL | WOOD, GRETCHEN JEAN | $440.14 | $440.14 |
10/17/2005 | PAYMENT | WOOD, GRETCHEN/ANDERSON, SHARO CHECK BANK: 94-72 NUM: 3537 | $-236.36 | $0.00 |
10/05/2005 | PAYMENT | ANDERSON, SHARON/WOOD, GRETCHE CHECK BANK: 94-72 NUM: 3499 | $-118.18 | $236.36 |
08/04/2005 | PAYMENT | WOOD, GRETCHEN JEAN CHECK BANK: 94-72 NUM: 3406 | $-118.21 | $354.54 |
07/26/2005 | BILL | WOOD, GRETCHEN JEAN | $472.75 | $472.75 |
03/07/2005 | PAYMENT | WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 3070 | $-125.75 | $0.00 |
11/03/2004 | PAYMENT | WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 2835 | $-125.75 | $125.75 |
10/06/2004 | PAYMENT | WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 2749 | $-125.75 | $251.50 |
08/04/2004 | PAYMENT | WOOD, GRETCHEN J & SHARON L CHECK BANK: 94-72 NUM: 2660 | $-125.75 | $377.25 |
07/08/2004 | BILL | WOOD, GRETCHEN JEAN | $503.00 | $503.00 |
11/06/2003 | PAYMENT | WOOD, GRETCHEN J & ANDERSON, S CHECK BANK: 94-72 NUM: 2162 | $-126.71 | $0.00 |
10/03/2003 | PAYMENT | WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 2082 | $-126.71 | $126.71 |
09/12/2003 | PAYMENT | WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 2036 | $-126.71 | $253.42 |
08/05/2003 | PAYMENT | WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 1991 | $-126.72 | $380.13 |
07/23/2003 | BILL | WOOD, GRETCHEN JEAN | $506.85 | $506.85 |
02/05/2003 | PAYMENT | WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 1673 | $-127.50 | $0.00 |
12/03/2002 | PAYMENT | WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 1573 | $-127.50 | $127.50 |
09/05/2002 | PAYMENT | WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 1427 | $-127.50 | $255.00 |
07/18/2002 | PAYMENT | WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 1366 | $-127.80 | $382.50 |
07/10/2002 | BILL | WOOD, GRETCHEN JEAN | $510.30 | $510.30 |
03/04/2002 | PAYMENT | WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 1189 | $-135.03 | $0.00 |
01/04/2002 | PAYMENT | WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 1115 | $-135.03 | $135.03 |
09/04/2001 | PAYMENT | WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 986 | $-135.03 | $270.06 |
08/02/2001 | PAYMENT | WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 953 | $-135.28 | $405.09 |
07/13/2001 | BILL | WOOD, GRETCHEN JEAN | $540.37 | $540.37 |
03/02/2001 | PAYMENT | WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 804 | $-139.22 | $0.00 |
01/03/2001 | PAYMENT | WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 751 | $-139.22 | $139.22 |
10/03/2000 | PAYMENT | WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 663 | $-139.22 | $278.44 |
08/03/2000 | PAYMENT | WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 608 | $-139.41 | $417.66 |
07/14/2000 | BILL | WOOD, GRETCHEN JEAN | $557.07 | $557.07 |
03/02/2000 | PAYMENT | WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 465 | $-155.63 | $0.00 |
01/04/2000 | PAYMENT | WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 435 | $-155.63 | $155.63 |
09/23/1999 | PAYMENT | WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 342 | $-155.63 | $311.26 |
08/31/1999 | PAYMENT | WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 322 | $-201.46 | $466.89 |
08/30/1999 | AMENDMENT | BAD CK FEE & 1ST QTR PENALTY | $45.59 | $668.35 |
08/30/1999 | ADJUST | INSUFFICIENT FUNDS BANK: 94-72 NUM: 316 | $155.87 | $622.76 |
08/16/1999 | VOID | WOOD, GRETCHEN J CHECK BANK: 94-72 NUM: 316 | $-155.87 | $466.89 |
07/20/1999 | BILL | WOOD, GRETCHEN JEAN | $622.76 | $622.76 |