08/09/2024 | PAYMENT | CHECK ACH - 100652 | $-50,930.63 | $0.00 |
07/15/2024 | BILL | WAVEDANCE LLC | $50,930.63 | $50,930.63 |
01/03/2024 | PAYMENT | SCAGLIOTTI, ROBERT L & NACKEY E CHECK 2142 | $-24,723.00 | $0.00 |
09/29/2023 | PAYMENT | SPAGLIOTTI, ROBERT L & NACKEY E CHECK 2119 | $-12,248.95 | $24,723.00 |
08/24/2023 | PAYMENT | SCAGLIOTTI, R & N CHECK 2104 | $-12,474.22 | $36,971.95 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-450.14 | $49,446.17 |
07/14/2023 | BILL | WAVEDANCE LLC | $49,896.31 | $49,896.31 |
08/21/2022 | PAYMENT | WAVEDANCE LLC CHECK 1818 | $-47,986.41 | $0.00 |
07/19/2022 | BILL | WAVEDANCE LLC | $47,986.41 | $47,986.41 |
08/23/2021 | PAYMENT | WAVEDANCE LLC CHECK | $-46,529.80 | $0.00 |
07/14/2021 | BILL | WAVEDANCE LLC | $46,529.80 | $46,529.80 |
08/24/2020 | PAYMENT | WAVEDANCE LLC CHECK | $-45,191.39 | $0.00 |
07/13/2020 | BILL | WAVEDANCE LLC | $45,191.39 | $45,191.39 |
08/15/2019 | PAYMENT | WAVEDANCE LLC CHECK | $-37,680.20 | $0.00 |
07/15/2019 | BILL | WAVEDANCE LLC | $37,680.20 | $37,680.20 |
02/21/2019 | PAYMENT | WAVEDANCE LLC CHECK | $-9,124.54 | $0.00 |
09/24/2018 | PAYMENT | WAVEDANCE LLC CHECK | $-18,249.08 | $9,124.54 |
09/24/2018 | ADJUSTMENT | wrong amount kp | $9,124.54 | $27,373.62 |
09/24/2018 | VOID | WAVEDANCE LLC CHECK | $-9,124.54 | $18,249.08 |
08/13/2018 | PAYMENT | WAVEDANCE LLC CHECK | $-9,124.57 | $27,373.62 |
07/12/2018 | BILL | WAVEDANCE LLC | $36,498.19 | $36,498.19 |
12/31/2017 | PAYMENT | WAVEDANCE LLC CHECK | $-17,525.70 | $0.00 |
09/26/2017 | PAYMENT | WAVEDANCE LLC CHECK | $-8,762.85 | $17,525.70 |
08/18/2017 | PAYMENT | WAVEDANCE LLC CHECK | $-8,762.88 | $26,288.55 |
07/14/2017 | BILL | WAVEDANCE LLC | $35,051.43 | $35,051.43 |
02/21/2017 | PAYMENT | WAVEDANCE LLC CHECK | $-6,711.46 | $0.00 |
01/03/2017 | PAYMENT | WAVEDANCE LLC CHECK | $-6,711.46 | $6,711.46 |
10/04/2016 | PAYMENT | WAVEDANCE LLC CHECK | $-6,711.46 | $13,422.92 |
08/16/2016 | PAYMENT | WAVEDANCE LLC CHECK | $-6,711.48 | $20,134.38 |
07/12/2016 | BILL | WAVEDANCE LLC | $26,845.86 | $26,845.86 |
08/11/2015 | PAYMENT | WAVEDANCE LLC CHECK | $-19,326.99 | $0.00 |
08/06/2015 | PAYMENT | WAVEDANCE LLC CHECK | $-6,442.36 | $19,326.99 |
07/14/2015 | BILL | WAVEDANCE LLC | $25,769.35 | $25,769.35 |
02/17/2015 | PAYMENT | WAVE DANCE LLC CHECK | $-6,251.30 | $0.00 |
12/19/2014 | PAYMENT | OLD REPUBLIC TITLE CHECK | $-6,251.30 | $6,251.30 |
10/08/2014 | PAYMENT | BITLER BEACH COTTAGES CHECK | $-6,251.30 | $12,502.60 |
08/21/2014 | PAYMENT | BITLER'S BEACH COTTAGES CHECK | $-6,251.31 | $18,753.90 |
07/17/2014 | BILL | BITLER, KENNETH & PEGGY L ET A | $25,005.21 | $25,005.21 |
03/06/2014 | PAYMENT | BITLER'S BEACH COTTAGE CHECK | $-6,071.78 | $0.00 |
01/13/2014 | PAYMENT | BITLER BEACH COTTAGES CHECK | $-6,071.78 | $6,071.78 |
10/11/2013 | PAYMENT | BITLER COTTAGES CHECK | $-6,071.78 | $12,143.56 |
08/08/2013 | PAYMENT | BITLER BEACH COTTAGES CHECK | $-6,071.79 | $18,215.34 |
07/16/2013 | BILL | BITLER, KENNETH & PEGGY L ET A | $24,287.13 | $24,287.13 |
03/11/2013 | PAYMENT | BITLER BEACH COTTAGES CHECK | $-5,871.49 | $0.00 |
01/04/2013 | PAYMENT | BITLER'S BEACH COTTAGE CHECK | $-5,871.49 | $5,871.49 |
10/05/2012 | PAYMENT | BEACH COTTAGE CHECK | $-5,871.49 | $11,742.98 |
08/14/2012 | PAYMENT | BITLER BEACH COTTAGE CHECK | $-5,871.49 | $17,614.47 |
07/13/2012 | BILL | BITLER, KENNETH & PEGGY L ET A | $23,485.96 | $23,485.96 |
03/09/2012 | PAYMENT | RDP 03 09 12 CHECK | $-5,631.25 | $0.00 |
01/10/2012 | PAYMENT | BITLER BEACH COTTAGES CHECK | $-5,631.25 | $5,631.25 |
10/10/2011 | PAYMENT | BITLER'S BEACH COTTAGE CHECK | $-5,631.25 | $11,262.50 |
08/17/2011 | PAYMENT | BITLER BEACH COTTAGES CHECK | $-5,631.27 | $16,893.75 |
07/15/2011 | BILL | BITLER, KENNETH & PEGGY L ET A | $22,525.02 | $22,525.02 |
03/11/2011 | PAYMENT | BITLERS BEACH COTTAGES CHECK | $-5,473.47 | $0.00 |
01/07/2011 | PAYMENT | BITLER'S BEACH COTTAGES CHECK | $-5,473.47 | $5,473.47 |
10/07/2010 | PAYMENT | BITLER'S BEACH COTTAGES CHECK | $-5,473.47 | $10,946.94 |
08/09/2010 | PAYMENT | BITLER'S BEACH COTTAGES CHECK | $-5,473.49 | $16,420.41 |
07/14/2010 | BILL | PETERSON, LYNN M & BITLER, KEN | $21,893.90 | $21,893.90 |
03/10/2010 | PAYMENT | BITLERS BEACH COTTAGES CHECK | $-5,233.65 | $0.00 |
01/07/2010 | PAYMENT | BITLER'S BEACH COTTAGES CHECK | $-5,233.65 | $5,233.65 |
10/12/2009 | PAYMENT | BITLERS BEACH COTTAGES CHECK | $-5,233.65 | $10,467.30 |
08/24/2009 | PAYMENT | BITLER'S BEACH COTTAGE CHECK | $-5,233.67 | $15,700.95 |
07/13/2009 | BILL | PETERSON, LYNN M & BITLER, KEN | $20,934.62 | $20,934.62 |
03/06/2009 | PAYMENT | BITLERS BEACH COTTAGES CHECK | $-4,778.01 | $0.00 |
01/09/2009 | PAYMENT | BUTLER'S BEACH COTTAGES CHECK | $-4,778.01 | $4,778.01 |
10/08/2008 | PAYMENT | BITLER'S BEACH COTTAGE CHECK | $-4,778.01 | $9,556.02 |
08/08/2008 | PAYMENT | BITLER'S BEACH COTTAGES CHECK | $-4,778.01 | $14,334.03 |
07/18/2008 | BILL | PETERSON, LYNN M & BITLER, KEN | $19,112.04 | $19,112.04 |
03/05/2008 | PAYMENT | BITLER'S BEACH COTTA | $-4,550.04 | $0.00 |
01/10/2008 | PAYMENT | BITLER'S BEACH COTTA | $-4,550.03 | $4,550.04 |
10/08/2007 | PAYMENT | BITTERS BEACH COTTAG | $-4,550.03 | $9,100.07 |
08/15/2007 | PAYMENT | BITLER'S BEACH COTTA | $-4,550.03 | $13,650.10 |
07/01/2007 | BILL | PETERSON, LYNN M & BITLER, KEN | $18,200.13 | $18,200.13 |
03/06/2007 | PAYMENT | BITLER'S BEACH COTTA | $-4,417.96 | $0.00 |
12/07/2006 | PAYMENT | BITLERS BEACH COTTAG | $-4,417.94 | $4,417.96 |
10/04/2006 | PAYMENT | BITLER'S BECH COTTAG | $-4,417.94 | $8,835.90 |
08/16/2006 | PAYMENT | BITLERS'S BEACH COTT | $-4,417.94 | $13,253.84 |
07/01/2006 | BILL | PETERSON, LYNN M & BITLER, KEN | $17,671.78 | $17,671.78 |
03/03/2006 | PAYMENT | BITLER BEACH COTTAGE | $-4,289.29 | $0.00 |
12/16/2005 | PAYMENT | BITLER, KEN & PETERS | $-4,289.26 | $4,289.29 |
10/06/2005 | PAYMENT | BITLER'S BEACH COTTA | $-4,289.26 | $8,578.55 |
08/10/2005 | PAYMENT | BITLER'S BEACH COTTA | $-4,289.26 | $12,867.81 |
07/01/2005 | BILL | BITLER, KEN & PETERSON, LYNN | $17,157.07 | $17,157.07 |
03/03/2005 | PAYMENT | BITLERS BEACH COTTAG | $-3,997.46 | $0.00 |
12/16/2004 | PAYMENT | FOUNDERS TITLE | $-3,997.46 | $3,997.46 |
10/06/2004 | PAYMENT | BEACH COTTAGES | $-3,997.46 | $7,994.92 |
08/06/2004 | PAYMENT | BITLER'S BEACH COTTA | $-3,997.46 | $11,992.38 |
07/01/2004 | BILL | BITLER, KENNETH & PETERSON, L | $15,989.84 | $15,989.84 |
03/05/2004 | PAYMENT | BITLERS BEACH COTTAG | $-3,906.99 | $0.00 |
12/18/2003 | PAYMENT | BITLER, KENNETH & PE | $-3,906.96 | $3,906.99 |
10/07/2003 | PAYMENT | BEACH COTTAGES | $-3,906.96 | $7,813.95 |
08/06/2003 | PAYMENT | BILTER BEACH COTTAGE | $-3,906.96 | $11,720.91 |
07/01/2003 | BILL | BITLER, KENNETH & PETERSON, L | $15,627.87 | $15,627.87 |
03/06/2003 | PAYMENT | BITLERS BEACH COTTAG | $-3,876.88 | $0.00 |
12/17/2002 | PAYMENT | BEACH COTTAGES | $-3,876.85 | $3,876.88 |
09/04/2002 | PAYMENT | BITLER, KENNETH & PE | $-3,876.85 | $7,753.73 |
08/05/2002 | PAYMENT | BITLER BEACH COTTAGE | $-3,876.85 | $11,630.58 |
07/01/2002 | BILL | BITLER, KENNETH & PETERSON, LM | $15,507.43 | $15,507.43 |
03/04/2002 | PAYMENT | BITLER BEACH COTTAGE | $-3,851.68 | $0.00 |
12/04/2001 | PAYMENT | BITLER, KENNETH & PE | $-3,851.66 | $3,851.68 |
10/03/2001 | PAYMENT | BITLER, KENNETH & PE | $-3,851.66 | $7,703.34 |
08/03/2001 | PAYMENT | BITLER, KENNETH & PE | $-3,851.66 | $11,555.00 |
07/01/2001 | BILL | BITLER, KENNETH & PETERSON, LM | $15,406.66 | $15,406.66 |
03/06/2001 | PAYMENT | BITLER, KENNETH & PE | $-2,339.82 | $0.00 |
01/09/2001 | PAYMENT | BITLER BEACH COTTAGE | $-2,339.82 | $2,339.82 |
10/11/2000 | PAYMENT | BITLER BEACH COTTAGE | $-2,339.82 | $4,679.64 |
08/03/2000 | PAYMENT | BITLER BEACH COTTAGE | $-2,339.82 | $7,019.46 |
07/01/2000 | BILL | BITLER, KENNETH & PETERSON, LM | $9,359.28 | $9,359.28 |
01/04/2000 | PAYMENT | BITLER, KENNETH & PE | $-3,480.48 | $0.00 |
10/06/1999 | PAYMENT | BITLER BEACH COTTAGE | $-1,740.24 | $3,480.48 |
08/05/1999 | PAYMENT | BITLER, KENNETH & PE | $-1,740.24 | $5,220.72 |
07/01/1999 | BILL | BITLER, KENNETH & PEGGY ET AL* | $6,960.96 | $6,960.96 |
12/07/1998 | PAYMENT | BITLER, KENNETH & PE | $-3,544.20 | $0.00 |
10/07/1998 | PAYMENT | BITLER, KENNETH & PE | $-1,772.10 | $3,544.20 |
08/11/1998 | PAYMENT | BITLER, KENNETH & PE | $-1,772.10 | $5,316.30 |
07/01/1998 | BILL | BITLER, KENNETH & PEGGY ET AL* | $7,088.40 | $7,088.40 |
03/03/1998 | PAYMENT | BITLER, KENNETH & PE | $-1,747.70 | $0.00 |
01/08/1998 | PAYMENT | BITLER, KENNETH & PE | $-1,747.70 | $1,747.70 |
10/07/1997 | PAYMENT | BITLER, KENNETH & PE | $-1,747.70 | $3,495.40 |
08/05/1997 | PAYMENT | BITLER, KENNETH & PE | $-1,747.70 | $5,243.10 |
07/01/1997 | BILL | BITLER, KENNETH & PEGGY ET AL* | $6,990.80 | $6,990.80 |
03/05/1997 | PAYMENT | BITLER, KENNETH & PE | $-1,798.95 | $0.00 |
01/08/1997 | PAYMENT | BITLER, KENNETH & PE | $-1,798.93 | $1,798.95 |
10/03/1996 | PAYMENT | BITLER, KENNETH & PE | $-1,798.93 | $3,597.88 |
08/09/1996 | PAYMENT | BITLER, KENNETH & PE | $-1,798.93 | $5,396.81 |
07/01/1996 | BILL | BITLER, KENNETH & PEGGY ET AL* | $7,195.74 | $7,195.74 |
03/04/1996 | PAYMENT | | $-1,651.38 | $0.00 |
01/09/1996 | PAYMENT | | $-1,651.36 | $1,651.38 |
10/04/1995 | PAYMENT | | $-1,651.36 | $3,302.74 |
08/07/1995 | PAYMENT | | $-1,651.36 | $4,954.10 |
07/01/1995 | BILL | BITLER, KENNETH | $6,605.46 | $6,605.46 |
03/08/1995 | PAYMENT | | $-1,493.34 | $0.00 |
01/06/1995 | PAYMENT | | $-1,493.32 | $1,493.34 |
10/11/1994 | PAYMENT | | $-1,493.32 | $2,986.66 |
08/09/1994 | PAYMENT | | $-1,493.32 | $4,479.98 |
07/01/1994 | BILL | BITLER, KENNETH | $5,973.30 | $5,973.30 |
02/08/1994 | PAYMENT | | $-1,470.99 | $0.00 |
01/06/1994 | PAYMENT | | $-1,470.98 | $1,470.99 |
10/08/1993 | PAYMENT | | $-1,470.98 | $2,941.97 |
08/10/1993 | PAYMENT | | $-1,470.98 | $4,412.95 |
07/01/1993 | BILL | BITLER, KENNETH | $5,883.93 | $5,883.93 |