08/05/2024 | PAYMENT | HAMILTON PEGGY EC WF - 024080223048907 | $-1,140.93 | $0.00 |
07/16/2024 | BILL | HAMILTON, PEGGY ET AL TRS | $1,140.93 | $1,140.93 |
08/15/2023 | PAYMENT | PEGGY ET AL TRS HAMILTON PNP PNP - 141013960 | $-1,159.02 | $0.00 |
07/14/2023 | BILL | HAMILTON, PEGGY ET AL TRS | $1,159.02 | $1,159.02 |
07/28/2022 | PAYMENT | HAMILTON PEGGY SYS WF - 022072223026931 ORIG: EC | $-1,018.58 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.56 | $1,018.58 |
07/28/2022 | ADJUST | HAMILTON PEGGY EC WF - 022072223026931 VOIDED PAYMENT: 661097. REASON: BILL AMENDMENT | $1,019.14 | $1,019.14 |
07/25/2022 | PAYMENT | HAMILTON PEGGY EC WF - 022072223026931 | $-1,019.14 | $0.00 |
07/14/2022 | BILL | HAMILTON, PEGGY ET AL TRS | $1,019.14 | $1,019.14 |
08/05/2021 | PAYMENT | HAMILTON PEGGY EC WF - 021080323101002 | $-1,035.36 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $1,035.36 |
07/22/2021 | BILL | HAMILTON, PEGGY ET AL TRS | $1,035.36 | $1,035.36 |
02/25/2021 | PAYMENT | HAMILTON PEGGY EC WF - 021022423030277 | $-268.86 | $0.00 |
12/03/2020 | PAYMENT | HAMILTON, PEGGY CORK: D BANK: WF INTERNET NUM: 020120123102523 | $-268.86 | $268.86 |
08/13/2020 | PAYMENT | HAMILTON, PEGGY CHECK NUM: 1026 | $-268.86 | $537.72 |
08/13/2020 | PAYMENT | HAMILTON, PEGGY ET AL TRS CHECK NUM: 1027 | $-268.86 | $806.58 |
07/07/2020 | BILL | HAMILTON, PEGGY ET AL TRS | $1,075.44 | $1,075.44 |
07/11/2019 | PAYMENT | HAMILTON, PEGGY CORK: D NUM: CREDIT CARD | $-1,092.16 | $0.00 |
07/10/2019 | BILL | HAMILTON, PEGGY ET AL TRS | $1,092.16 | $1,092.16 |