08/15/2024 | PAYMENT | WESTMORELAND DEE CHECK 2814 | $-221.98 | $0.00 |
07/05/2024 | BILL | WESTMORELAND DEE | $221.98 | $221.98 |
08/11/2023 | PAYMENT | WESTMORELAND, DEE V CHECK 2729 | $-211.94 | $0.00 |
07/06/2023 | BILL | WESTMORELAND DEE | $211.94 | $211.94 |
07/20/2022 | PAYMENT | WESTMORELAND LAND HOLDINGS LLC CHECK NUM: 1231 | $-196.25 | $0.00 |
07/07/2022 | BILL | WESTMORELAND LAND HOLDINGS LLC | $196.25 | $196.25 |
07/23/2021 | PAYMENT | WESTMORELAND LAND HOLDINGS CHECK NUM: 1216 | $-181.71 | $0.00 |
07/08/2021 | BILL | WESTMORELAND LAND HOLDINGS LLC | $181.71 | $181.71 |
07/20/2020 | PAYMENT | WESTMORELAND LAND HOLDINGS CHECK NUM: 1202 | $-173.55 | $0.00 |
07/10/2020 | BILL | WESTMORELAND LAND HOLDINGS LLC | $173.55 | $173.55 |
07/15/2019 | PAYMENT | WESTMORELAND LAND HOLDINGS CHECK NUM: 1186 | $-173.55 | $0.00 |
07/08/2019 | BILL | WESTMORELAND LAND HOLDINGS LLC | $173.55 | $173.55 |
07/16/2018 | PAYMENT | WESTMORELAND LAND HOLDINGS CHECK NUM: 1172 | $-173.55 | $0.00 |
07/05/2018 | BILL | WESTMORELAND LAND HOLDINGS LLC | $173.55 | $173.55 |
07/18/2017 | PAYMENT | WESTMORELAND LAND HOLDINGS CHECK NUM: 1165 | $-173.55 | $0.00 |
07/11/2017 | BILL | WESTMORELAND LAND HOLDINGS LLC | $173.55 | $173.55 |
07/18/2016 | PAYMENT | WESTMORELAND LAND HOLDINGS CHECK NUM: 1155 | $-173.55 | $0.00 |
07/07/2016 | BILL | WESTMORELAND LAND HOLDINGS LLC | $173.55 | $173.55 |
07/13/2015 | PAYMENT | WESTMORELAND LAND HOLDINGS CHECK NUM: 1141 | $-173.55 | $0.00 |
07/02/2015 | BILL | WESTMORELAND LAND HOLDINGS LLC | $173.55 | $173.55 |
07/11/2014 | PAYMENT | WESTMORELAND LAND HOLDINGS CHECK NUM: 1117 | $-173.55 | $0.00 |
07/03/2014 | BILL | WESTMORELAND LAND HOLDINGS LLC | $173.55 | $173.55 |
07/08/2013 | PAYMENT | WESTMORELAND LAND HOLDINGS CHECK NUM: 1109 | $-173.55 | $0.00 |
07/02/2013 | BILL | WESTMORELAND LAND HOLDINGS LLC | $173.55 | $173.55 |
07/16/2012 | PAYMENT | WESTMORELAND LAND HOLDINGS CHECK NUM: 1096 | $-172.54 | $0.00 |
07/10/2012 | BILL | WESTMORELAND LAND HOLDINGS LLC | $172.54 | $172.54 |
07/22/2011 | PAYMENT | WESTMORELAND LAND HOLDINGS CHECK NUM: 1086 | $-159.76 | $0.00 |
07/11/2011 | BILL | WESTMORELAND LAND HOLDINGS LLC | $159.76 | $159.76 |
07/26/2010 | PAYMENT | WESTMORELAND LAND HOLDINGS CHECK NUM: 1059 | $-149.31 | $0.00 |
07/09/2010 | BILL | WESTMORELAND LAND HOLDINGS LLC | $149.31 | $149.31 |
07/17/2009 | PAYMENT | WESTMORELAND LAND HOLDINGS CHECK BANK: 94 169 NUM: 1034 | $-149.31 | $0.00 |
07/10/2009 | BILL | WESTMORELAND E W REV TRUST | $149.31 | $149.31 |
07/22/2008 | PAYMENT | WESTMORELAND LAND HOLDINGS CHECK BANK: 94 169 NUM: 1019 | $-149.31 | $0.00 |
07/10/2008 | BILL | WESTMORELAND E W REV TRUST | $149.31 | $149.31 |
07/24/2007 | PAYMENT | E. W. WESTMORELAND CHECK BANK: 94 72 NUM: 4547 | $-149.31 | $0.00 |
07/24/2007 | ADJUSTMENT | posted incorrectly - pb BANK: 94*72 NUM: 4547 | $149.31 | $149.31 |
07/23/2007 | VOID | WESTMORELAND MARK CHECK BANK: 94*72 NUM: 4547 | $-149.31 | $0.00 |
07/12/2007 | BILL | WESTMORELAND E W REV TRUST | $149.31 | $149.31 |
07/20/2006 | PAYMENT | E.W. WESTMORELAND CHECK BANK: 9472 NUM: 4528 | $-150.08 | $0.00 |
07/06/2006 | BILL | WESTMORELAND E W REV TRUST | $150.08 | $150.08 |
08/02/2005 | PAYMENT | E W WESTMORELAND RANCH CHECK BANK: 94 72 NUM: 1301 | $-141.99 | $0.00 |
07/18/2005 | BILL | WESTMORELAND E W REV TRUST | $141.99 | $141.99 |
08/10/2004 | PAYMENT | E.W. WESTMORELAND RANCH CHECK BANK: 94-72 NUM: 1265 | $-141.46 | $0.00 |
07/06/2004 | BILL | WESTMORELAND E W REV TRUST | $141.46 | $141.46 |
08/08/2003 | PAYMENT | E W WESTMORELAND RANCH CHECK BANK: 94F72 NUM: 1189 | $-130.46 | $0.00 |
07/18/2003 | BILL | WESTMORELAND E W REV TRUST | $130.46 | $130.46 |
08/16/2002 | PAYMENT | E.W. WESTMORELAND RANCH CHECK BANK: 94-72 NUM: 1113 | $-123.28 | $0.00 |
07/08/2002 | BILL | WESTMORELAND E W & ELAINE | $123.28 | $123.28 |
07/25/2001 | PAYMENT | E.W. WESTMORELAND RANCH CHECK BANK: 94-72 NUM: 1586 | $-125.72 | $0.00 |
07/11/2001 | BILL | WESTMORELAND E W & ELAINE | $125.72 | $125.72 |
07/20/2000 | PAYMENT | E W WESTMORELAND RANCH CHECK BANK: 94-72 NUM: 1458 | $-97.90 | $0.00 |
07/06/2000 | BILL | WESTMORELAND E W & ELAINE | $97.90 | $97.90 |
07/23/1999 | PAYMENT | WESTMORELAND E W & ELAINE CHECK BANK: 94-72 NUM: 1336 | $-107.50 | $0.00 |
07/12/1999 | BILL | WESTMORELAND E W & ELAINE | $107.50 | $107.50 |
07/30/1998 | PAYMENT | WESTMORELAND ETHER CHECK | $-110.02 | $0.00 |
07/09/1998 | BILL | WESTMORELAND ETHER W & ELAINE | $110.02 | $110.02 |
07/25/1997 | PAYMENT | E W WESTMORELAND | $-111.16 | $0.00 |
07/23/1997 | BILL | WESTMORELAND ETHER W & ELAINE | $111.16 | $111.16 |
08/08/1996 | PAYMENT | WESTMORELAND E. W. | $-116.65 | $0.00 |
07/11/1996 | BILL | WESTMORELAND ETHER W & ELAINE | $116.65 | $116.65 |