12/31/2024 | PAYMENT | CHECK ACH - 10015 | $-503.85 | $503.85 |
10/10/2024 | PAYMENT | CHECK ACH - 1004145 | $-503.85 | $1,007.70 |
08/19/2024 | PAYMENT | CHECK ACH - 1000440 | $-504.17 | $1,511.55 |
07/15/2024 | BILL | BRETON, JUDITH LEE | $2,015.72 | $2,015.72 |
02/27/2024 | PAYMENT | BRETON, JUDITH LEE CHECK 643 | $-489.18 | $0.00 |
12/27/2023 | PAYMENT | BRETON, JUDITH LEE CHECK 642 | $-489.18 | $489.18 |
10/06/2023 | PAYMENT | BRETON, JUDITH LEE CHECK 639 | $-489.18 | $978.36 |
08/24/2023 | PAYMENT | BRETON, JUDITH LEE CHECK 638 | $-489.48 | $1,467.54 |
07/14/2023 | BILL | BRETON, JUDITH LEE | $1,957.02 | $1,957.02 |
03/15/2023 | PAYMENT | BRETON, JUDITH LEE CHECK 636 | $-475.00 | $0.00 |
01/15/2023 | PAYMENT | BRETON, JUDITH CHECK 634 | $-475.00 | $475.00 |
09/07/2022 | PAYMENT | BRETON, JUDITH LEE CHECK 633 | $-475.00 | $950.00 |
08/25/2022 | PAYMENT | BRETON, JUDITH LEE CHECK 632 | $-475.03 | $1,425.00 |
07/19/2022 | BILL | BRETON, JUDITH LEE | $1,900.03 | $1,900.03 |
03/08/2022 | PAYMENT | BRETON, JUDITH CHECK | $-461.17 | $0.00 |
01/08/2022 | PAYMENT | BRETON, JUDITH LEE CHECK | $-461.17 | $461.17 |
09/22/2021 | PAYMENT | BRETON, JUDITH CHECK | $-479.62 | $922.34 |
09/02/2021 | PAYMENT | BRETON, JUDITH LEE CHECK | $-461.18 | $1,401.96 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $18.45 | $1,863.14 |
07/14/2021 | BILL | BRETON, JUDITH LEE | $1,844.69 | $1,844.69 |
03/05/2021 | PAYMENT | BRETON, JUDITH LEE CHECK | $-447.73 | $0.00 |
01/07/2021 | PAYMENT | BRETON, JUDITH LEE CHECK | $-447.73 | $447.73 |
10/03/2020 | PAYMENT | BRETON, JUDITH LEE CHECK | $-447.73 | $895.46 |
09/04/2020 | PAYMENT | BRETON, JUDITH CHECK | $-447.76 | $1,343.19 |
09/04/2020 | AMENDMENT | Covid penalty waived. ck | $-17.91 | $1,790.95 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $17.91 | $1,808.86 |
07/13/2020 | BILL | BRETON, JUDITH LEE | $1,790.95 | $1,790.95 |
03/10/2020 | PAYMENT | BRETON, JUDITH LEE CHECK | $-434.70 | $0.00 |
01/13/2020 | PAYMENT | BRETON, JUDITH LEE CHECK | $-434.70 | $434.70 |
10/03/2019 | PAYMENT | BRETON, JUDITH LEE CHECK | $-434.70 | $869.40 |
08/28/2019 | PAYMENT | BRETON, JUDITH LEE CHECK | $-434.70 | $1,304.10 |
07/15/2019 | BILL | BRETON, JUDITH LEE | $1,738.80 | $1,738.80 |
03/04/2019 | PAYMENT | BRETON, JUDITH LEE CHECK | $-422.04 | $0.00 |
01/04/2019 | PAYMENT | BRETON, JUDITH LEE CHECK | $-422.04 | $422.04 |
09/25/2018 | PAYMENT | BRETON, JUDITH CHECK | $-422.04 | $844.08 |
08/21/2018 | PAYMENT | BRETON, JUDITH LEE CHECK | $-422.05 | $1,266.12 |
07/12/2018 | BILL | BRETON, JUDITH LEE | $1,688.17 | $1,688.17 |
03/02/2018 | PAYMENT | BRETON, JUDITH LEE CHECK | $-409.75 | $0.00 |
12/31/2017 | PAYMENT | BRETON, JUDITH LEE CHECK | $-409.75 | $409.75 |
09/13/2017 | PAYMENT | BRETON, JUDITH LEE CHECK | $-409.75 | $819.50 |
08/25/2017 | PAYMENT | BRETON, JUDITH LEE CHECK | $-409.75 | $1,229.25 |
07/14/2017 | BILL | BRETON, JUDITH LEE | $1,639.00 | $1,639.00 |
03/09/2017 | PAYMENT | BRETON, JUDITH LEE CHECK | $-399.37 | $0.00 |
12/27/2016 | PAYMENT | BRETON, JUDITH LEE CHECK | $-399.37 | $399.37 |
10/03/2016 | PAYMENT | BRETON, JUDITH LEE CHECK | $-399.37 | $798.74 |
08/11/2016 | PAYMENT | BRETON, JUDITH LEE CHECK | $-399.37 | $1,198.11 |
07/12/2016 | BILL | BRETON, JUDITH LEE | $1,597.48 | $1,597.48 |
03/04/2016 | PAYMENT | BRETON, JUDITH LEE CHECK | $-398.57 | $0.00 |
01/06/2016 | PAYMENT | BRETON, JUDITH LEE CHECK | $-398.57 | $398.57 |
10/02/2015 | PAYMENT | BRETON, JUDITH LEE CHECK | $-398.57 | $797.14 |
08/17/2015 | PAYMENT | BRETON, JUDITH LEE CHECK | $-398.58 | $1,195.71 |
07/14/2015 | BILL | BRETON, JUDITH LEE | $1,594.29 | $1,594.29 |
02/26/2015 | PAYMENT | BRETON, JUDITH LEE CHECK | $-386.96 | $0.00 |
01/02/2015 | PAYMENT | BRETON, JUDITH LEE CHECK | $-386.96 | $386.96 |
09/19/2014 | PAYMENT | BRETON, JUDITH LEE CHECK | $-386.96 | $773.92 |
08/15/2014 | PAYMENT | BRETON, JUDITH LEE CHECK | $-386.97 | $1,160.88 |
07/17/2014 | BILL | BRETON, JUDITH LEE | $1,547.85 | $1,547.85 |
02/21/2014 | PAYMENT | BRETON, JUDITH LEE CHECK | $-375.69 | $0.00 |
01/02/2014 | PAYMENT | BRETON, JUDITH LEE CHECK | $-375.69 | $375.69 |
10/02/2013 | PAYMENT | BRETON, JUDITH LEE CHECK | $-375.69 | $751.38 |
08/15/2013 | PAYMENT | BRETON, JUDITH LEE CHECK | $-375.70 | $1,127.07 |
07/16/2013 | BILL | BRETON, JUDITH LEE | $1,502.77 | $1,502.77 |
03/05/2013 | PAYMENT | BRETON, JUDITH LEE CHECK | $-364.75 | $0.00 |
01/09/2013 | PAYMENT | BRETON, JUDITH LEE CHECK | $-364.75 | $364.75 |
10/01/2012 | PAYMENT | BRETON, JUDITH LEE CHECK | $-364.75 | $729.50 |
08/24/2012 | PAYMENT | BRETON, JUDITH LEE CHECK | $-364.75 | $1,094.25 |
07/13/2012 | BILL | BRETON, JUDITH LEE | $1,459.00 | $1,459.00 |
08/09/2011 | PAYMENT | BRETON, JUDITH LEE CHECK | $-1,416.49 | $0.00 |
07/15/2011 | BILL | BRETON, JUDITH LEE | $1,416.49 | $1,416.49 |
08/24/2010 | PAYMENT | BRETON, JUDITH LEE CHECK | $-1,375.25 | $0.00 |
07/14/2010 | BILL | BRETON, JUDITH LEE | $1,375.25 | $1,375.25 |
07/30/2009 | PAYMENT | BRETON, ANNA R TTEE CHECK | $-1,335.19 | $0.00 |
07/13/2009 | BILL | BRETON, ANNA R TTEE | $1,335.19 | $1,335.19 |
07/30/2008 | PAYMENT | BRETON, ANNA R TTEE CHECK | $-1,296.31 | $0.00 |
07/18/2008 | BILL | BRETON, ANNA R TTEE | $1,296.31 | $1,296.31 |
08/07/2007 | PAYMENT | BRETON, LYNN G & ANN | $-1,258.52 | $0.00 |
07/01/2007 | BILL | BRETON, LYNN G & ANNA R TRUSTE | $1,258.52 | $1,258.52 |
08/08/2006 | PAYMENT | BRETON, LYNN G & ANN | $-1,221.94 | $0.00 |
07/01/2006 | BILL | BRETON, LYNN G & ANNA R TRUSTE | $1,221.94 | $1,221.94 |
08/11/2005 | PAYMENT | BRETON, LYNN G & ANN | $-1,186.35 | $0.00 |
07/01/2005 | BILL | BRETON, LYNN G & ANNA R TRUSTE | $1,186.35 | $1,186.35 |
08/13/2004 | PAYMENT | BRETON, LYNN G & ANN | $-1,151.79 | $0.00 |
07/01/2004 | BILL | BRETON, LYNN G & ANNA R TRUSTE | $1,151.79 | $1,151.79 |
08/14/2003 | PAYMENT | BRETON, LYNN G & ANN | $-1,150.26 | $0.00 |
07/01/2003 | BILL | BRETON, LYNN G & ANNA R TRUSTE | $1,150.26 | $1,150.26 |
07/24/2002 | PAYMENT | BRETON, LYNN G & ANN | $-1,118.95 | $0.00 |
07/01/2002 | BILL | BRETON, LYNN G & ANNA R TRUSTE | $1,118.95 | $1,118.95 |
08/09/2001 | PAYMENT | BRETON, LYNN G & ANN | $-1,081.91 | $0.00 |
07/01/2001 | BILL | BRETON, LYNN G & ANNA R TRUSTE | $1,081.91 | $1,081.91 |
07/26/2000 | PAYMENT | BRETON, LYNN G & ANN | $-1,071.38 | $0.00 |
07/01/2000 | BILL | BRETON, LYNN G & ANNA R TRUSTE | $1,071.38 | $1,071.38 |
07/29/1999 | PAYMENT | BRETON, LYNN G & ANN | $-1,082.97 | $0.00 |
07/01/1999 | BILL | BRETON, LYNN G & ANNA R TRUSTE | $1,082.97 | $1,082.97 |
07/24/1998 | PAYMENT | BRETON, LYNN G & ANN | $-912.18 | $0.00 |
07/01/1998 | BILL | BRETON, LYNN G & ANNA R TRUSTE | $912.18 | $912.18 |
07/21/1997 | PAYMENT | BRETON, LYNN G & ANN | $-909.44 | $0.00 |
07/01/1997 | BILL | BRETON, LYNN G & ANNA R TRUSTE | $909.44 | $909.44 |
08/05/1996 | PAYMENT | BRETON, LYNN G TRUST | $-928.96 | $0.00 |
07/01/1996 | BILL | BRETON, LYNN G TRUSTEE | $928.96 | $928.96 |
08/11/1995 | PAYMENT | | $-959.17 | $0.00 |
07/01/1995 | BILL | BRETON, LYNN G TRUSTEE | $959.17 | $959.17 |
07/26/1994 | PAYMENT | | $-867.98 | $0.00 |
07/01/1994 | BILL | BRETON, LYNN G TRUSTEE | $867.98 | $867.98 |
07/20/1993 | PAYMENT | | $-812.39 | $0.00 |
07/01/1993 | BILL | BRETON, LYNN G TRUSTEE | $812.39 | $812.39 |
07/17/1992 | PAYMENT | | $-755.31 | $0.00 |
07/01/1992 | BILL | BRETON, LYNN G TRUSTEE | $755.31 | $755.31 |
08/07/1991 | PAYMENT | | $-658.39 | $0.00 |
07/01/1991 | BILL | BRETON, LYNN G TRUSTEE | $658.39 | $658.39 |
08/08/1990 | PAYMENT | | $-640.31 | $0.00 |
07/01/1990 | BILL | BRETON, LYNN G TRUSTEE | $640.31 | $640.31 |
08/04/1989 | PAYMENT | | $-531.85 | $0.00 |
07/01/1989 | BILL | BRETON, LYNN G TRUSTEE | $531.85 | $531.85 |
07/12/1988 | PAYMENT | | $-509.07 | $0.00 |
07/01/1988 | BILL | BRETON, LYNN G | $509.07 | $509.07 |
08/04/1987 | PAYMENT | | $-466.03 | $0.00 |
07/01/1987 | BILL | BRETON, LYNN G | $466.03 | $466.03 |
07/17/1986 | PAYMENT | | $-353.29 | $0.00 |
07/01/1986 | BILL | FULOP,JUDITH L | $353.29 | $353.29 |