08/15/2024 | PAYMENT | WOODCOOK P VEL EC WF - 024081523015543 | $-121.08 | $0.00 |
07/05/2024 | BILL | WOODCOOK P VELDENE TTE | $121.08 | $121.08 |
08/11/2023 | PAYMENT | WOODCOOK P VEL EC WF - 023081123017356 | $-121.08 | $0.00 |
07/06/2023 | BILL | WOODCOOK P VELDENE TTE | $121.08 | $121.08 |
03/02/2023 | PAYMENT | WOODCOOK P VEL EC WF - 023030223024498 | $-30.00 | $0.00 |
12/14/2022 | PAYMENT | PNP PNP - 126021453 | $-95.37 | $30.00 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.05 | $125.37 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.24 | $122.32 |
07/07/2022 | BILL | WOODCOOK P VELDENE TR | $121.08 | $121.08 |
08/12/2021 | PAYMENT | WOODCOOK, P VEL CHECK BANK: WF INTERNET NUM: 021081223017897 | $-121.08 | $0.00 |
07/08/2021 | BILL | WOODCOOK P VELDENE TR | $121.08 | $121.08 |
08/13/2020 | PAYMENT | WOODCOOK, P VEL CHECK BANK: WF INTERNET NUM: 020081323022918 | $-141.26 | $0.00 |
07/10/2020 | BILL | WOODCOOK P VELDENE TR | $141.26 | $141.26 |
08/15/2019 | PAYMENT | WOODCOOK, P VEL CHECK BANK: WF INTERNET NUM: 019081523026416 | $-141.26 | $0.00 |
07/08/2019 | BILL | 4-T'S REVOCABLE TRUST | $141.26 | $141.26 |
08/22/2018 | PAYMENT | WOODCOOK, P VELDENE CREDIT: D BANK: OP INTERNET NUM: 018575 | $-141.26 | $0.00 |
07/05/2018 | BILL | 4-T'S REVOCABLE TRUST | $141.26 | $141.26 |
01/08/2018 | PAYMENT | WOODCOOK, P VEL CHECK BANK: WF INTERNET NUM: 018010823036685 | $-35.00 | $0.00 |
12/21/2017 | PAYMENT | WOODCOOK, P VEL CHECK BANK: WF INTERNET NUM: 017122123033219 | $-35.00 | $35.00 |
09/15/2017 | PAYMENT | WOODCOOK, P VEL CHECK BANK: WF INTERNET NUM: 017091523026838 | $-35.00 | $70.00 |
08/11/2017 | PAYMENT | WOODCOOK, P VEL CHECK BANK: WF INTERNET NUM: 017081123030709 | $-36.26 | $105.00 |
07/11/2017 | BILL | 4-T'S REVOCABLE TRUST | $141.26 | $141.26 |
08/09/2016 | PAYMENT | P VELDENE WOODC CHECK BANK: WF INTERNET NUM: 016080923059342 | $-141.26 | $0.00 |
07/07/2016 | BILL | 4-T'S REVOCABLE TRUST | $141.26 | $141.26 |
07/09/2015 | PAYMENT | P VELDENE WOODC CHECK BANK: WF INTERNET NUM: 015070923028296 | $-141.26 | $0.00 |
07/02/2015 | BILL | 4-T'S REVOCABLE TRUST | $141.26 | $141.26 |
12/19/2014 | PAYMENT | P VELDENE WOODC CHECK BANK: WF INTERNET NUM: 014121923025170 | $-38.19 | $0.00 |
07/18/2014 | PAYMENT | P VELDENE WOODC CHECK BANK: WF INTERNET NUM: 014071823025552 | $-95.00 | $38.19 |
07/03/2014 | BILL | 4-T'S REVOCABLE TRUST | $133.19 | $133.19 |
02/14/2014 | PAYMENT | WOODCOOK, P VELDENE CREDIT: D NUM: VISA 7707 | $-97.34 | $0.00 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.10 | $97.34 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.24 | $94.24 |
08/21/2013 | PAYMENT | WOODCOOK, PEGGY CREDIT: D BANK: OP INTERNET NUM: 016696 | $-32.22 | $93.00 |
07/02/2013 | BILL | 4-T'S REVOCABLE TRUST | $125.22 | $125.22 |
08/03/2012 | PAYMENT | WOODCOOK, P VELDENE CREDIT: D NUM: DEBIT 3123 | $-115.93 | $0.00 |
07/10/2012 | BILL | WOODCOOK KEITH B & P VELDENE | $115.93 | $115.93 |
08/23/2011 | PAYMENT | WOODCOOK, PEGGY VELDENE CREDIT: D BANK: OP INTERNET NUM: 01837A | $-107.34 | $0.00 |
07/11/2011 | BILL | WOODCOOK KEITH B & P VELDENE | $107.34 | $107.34 |
04/13/2011 | PAYMENT | WOODCOOK, KEITH BIRDEON CREDIT: D BANK: OP INTERNET NUM: 140243 | $-26.86 | $0.00 |
03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $26.86 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.95 | $24.61 |
10/20/2010 | PAYMENT | WOODCOOK, PEGGY VELDENE CREDIT: D BANK: OP INTERNET NUM: 01889A | $-53.86 | $23.66 |
10/20/2010 | PAYMENT | WOODCOOK, PEGGY VELDENE CREDIT: D BANK: OP INTERNET NUM: 01897A | $-26.34 | $77.52 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.52 | $103.86 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.01 | $101.34 |
07/09/2010 | BILL | WOODCOOK KEITH B & P VELDENE | $100.33 | $100.33 |
03/23/2010 | AMENDMENT | remove under $5 balance...pb | $-6.68 | $0.00 |
03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $6.68 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.25 | $4.43 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.22 | $4.18 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.18 | $3.96 |
08/31/2009 | PAYMENT | WOODCOOK KEITH B & P VELDENE CHECK BANK: 94*7074 NUM: 1056 | $-94.46 | $3.78 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.78 | $98.24 |
07/10/2009 | BILL | WOODCOOK KEITH B & P VELDENE | $94.46 | $94.46 |
07/29/2008 | PAYMENT | WOODCOOK KEITH B CHECK BANK: 94 7074 NUM: 94 | $-87.72 | $0.00 |
07/10/2008 | BILL | WOODCOOK KEITH B & P VELDENE | $87.72 | $87.72 |
08/13/2007 | PAYMENT | WOODCOOK, KEITH CHECK BANK: 94 7074 NUM: 2197 | $-82.91 | $0.00 |
07/12/2007 | BILL | WOODCOOK KEITH B & P VELDENE | $82.91 | $82.91 |
08/02/2006 | PAYMENT | P VELDENE WOODCOOK CHECK BANK: 94*7074 NUM: 1243 | $-78.01 | $0.00 |
07/06/2006 | BILL | WOODCOOK KEITH B & P VELDENE | $78.01 | $78.01 |
08/18/2005 | PAYMENT | WOODCOOK KEITH B & P VELDENE CHECK BANK: 94*7074 NUM: 2164 | $-73.02 | $0.00 |
07/18/2005 | BILL | WOODCOOK KEITH B & P VELDENE | $73.02 | $73.02 |
08/05/2004 | PAYMENT | WOODCOOK VELDENE/KEITH CHECK BANK: 94*7074 NUM: 1183 | $-72.75 | $0.00 |
07/06/2004 | BILL | WOODCOOK KEITH B & P VELDENE | $72.75 | $72.75 |
08/19/2003 | PAYMENT | WOODCOOK P VELDENE CHECK BANK: 94F7074 NUM: 1060 | $-67.10 | $0.00 |
07/18/2003 | BILL | WOODCOOK KEITH B & P VELDENE | $67.10 | $67.10 |
08/20/2002 | PAYMENT | GRANGE P. VELDENE CHECK BANK: 94-176 NUM: 2168 | $-63.40 | $0.00 |
07/08/2002 | BILL | WOODCOOK KEITH B & P VELDENE | $63.40 | $63.40 |
08/03/2001 | PAYMENT | WOODCOOK P. VELDENE CHECK BANK: 94-72 NUM: 2095 | $-64.66 | $0.00 |
07/11/2001 | BILL | WOODCOOK KEITH B & P VELDENE | $64.66 | $64.66 |
08/23/2000 | PAYMENT | WOODCOOK KEITH B & P VELDENE CASH | $-35.57 | $0.00 |
07/06/2000 | BILL | WOODCOOK KEITH B & P VELDENE | $35.57 | $35.57 |
08/03/1999 | PAYMENT | P VELDENE GRANGE CHECK BANK: 94-72 NUM: 1380 | $-39.06 | $0.00 |
07/12/1999 | BILL | WOODCOOK KEITH B & P VELDENE | $39.06 | $39.06 |