08/18/2025 | PAYMENT | JENNIFER MOORE CREDIT | $-37.43 | $0.00 |
07/17/2025 | BILL | GOLDING, ROBERT C T | $37.43 | $37.43 |
08/15/2024 | PAYMENT | MOORE, JENNIFER CREDIT CC | $-34.65 | $0.00 |
07/15/2024 | BILL | GOLDING, ROBERT C T | $34.65 | $34.65 |
08/14/2023 | PAYMENT | MOORE, JENNIFER CREDIT: D BANK: CC NUM: CC | $-32.07 | $0.00 |
07/11/2023 | BILL | GOLDING, ROBERT C T | $32.07 | $32.07 |
08/16/2022 | PAYMENT | MOORE, JENNIFER CREDIT: D BANK: CC NUM: CC | $-29.68 | $0.00 |
07/14/2022 | BILL | GOLDING, ROBERT C T | $29.68 | $29.68 |
08/17/2021 | PAYMENT | MOORE, JENNIFER CREDIT: D BANK: CC NUM: CC | $-27.48 | $0.00 |
07/19/2021 | BILL | GOLDING, ROBERT C T | $27.48 | $27.48 |
08/14/2020 | PAYMENT | GOLDING, ROBERT C T CREDIT: D BANK: CC NUM: CC | $-26.84 | $0.00 |
07/08/2020 | BILL | GOLDING, ROBERT C T | $26.84 | $26.84 |
08/14/2019 | PAYMENT | MOORE, JENNIFER CREDIT: D BANK: CC NUM: CC | $-26.84 | $0.00 |
07/14/2019 | BILL | GOLDING, ROBERT C T | $26.84 | $26.84 |
08/28/2018 | PAYMENT | MOORE, JENNIFER CHECK BANK: 197076 NUM: 7595 | $-27.91 | $0.00 |
08/27/2018 | AMENDMENT | ADJ PMT | $1.07 | $27.91 |
07/11/2018 | BILL | GOLDING, ROBERT C T | $26.84 | $26.84 |
08/29/2017 | PAYMENT | MOORE JENNIFER CREDIT: D BANK: CC NUM: CC | $-26.84 | $0.00 |
07/19/2017 | BILL | GOLDING, ROBERT C T | $26.84 | $26.84 |
08/15/2016 | PAYMENT | GOLDING, ROBERT C T CREDIT: D BANK: CC NUM: CC | $-26.84 | $0.00 |
07/14/2016 | BILL | GOLDING, ROBERT C T | $26.84 | $26.84 |
08/06/2015 | PAYMENT | GOLDING, VIVIAN & MOORE, JENNI CHECK BANK: 98-290 NUM: 2317 | $-26.84 | $0.00 |
07/09/2015 | BILL | GOLDING, ROBERT C T | $26.84 | $26.84 |
08/05/2014 | PAYMENT | GOLDING,VIVIAN & MOORE, JENNIF CHECK BANK: 99-290 NUM: 2201 | $-26.84 | $0.00 |
07/09/2014 | BILL | GOLDING, ROBERT C T | $26.84 | $26.84 |
08/07/2013 | PAYMENT | GOLDING, VIVIAN & MOORE, JENNI CHECK BANK: 98-290 NUM: 2032 | $-26.84 | $0.00 |
07/11/2013 | BILL | GOLDING, ROBERT C T | $26.84 | $26.84 |
08/02/2012 | PAYMENT | GOLDING, VIVIAN CHECK BANK: 98-290 NUM: 1861 | $-26.84 | $0.00 |
07/13/2012 | BILL | GOLDING, ROBERT C T | $26.84 | $26.84 |
08/04/2011 | PAYMENT | GOLDING, ROBERT C T CHECK BANK: 98-290 NUM: 1617 | $-26.84 | $0.00 |
07/13/2011 | BILL | GOLDING, ROBERT C T | $26.84 | $26.84 |
09/07/2010 | PAYMENT | GOLDING, VIVIAN/MOORE,JENNIFER CHECK BANK: 98-290 NUM: 1440 | $-26.84 | $0.00 |
09/07/2010 | AMENDMENT | adj pmt gp | $-1.07 | $26.84 |
08/26/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.07 | $27.91 |
07/08/2010 | BILL | GOLDING, ROBERT C T | $26.84 | $26.84 |
07/31/2009 | PAYMENT | GOLDING, VIVIAN/MOORE,JENNIFER CHECK BANK: 98-290 NUM: 1116 | $-26.84 | $0.00 |
07/13/2009 | BILL | GOLDING, ROBERT C T | $26.84 | $26.84 |
08/06/2008 | PAYMENT | GOLDING, ROBERT & VIVIAN CHECK BANK: 98-290 NUM: 8661 | $-26.84 | $0.00 |
07/14/2008 | BILL | GOLDING, ROBERT C T | $26.84 | $26.84 |
07/30/2007 | PAYMENT | GOLDING, ROBERT & VIVIAN CHECK BANK: 98-290 NUM: 8510 | $-26.84 | $0.00 |
07/13/2007 | BILL | GOLDING, ROBERT C T | $26.84 | $26.84 |
08/03/2006 | PAYMENT | GOLDING, ROBERT & VIVIAN CHECK BANK: 98-290 NUM: 5409 | $-26.84 | $0.00 |
07/16/2006 | BILL | GOLDING, ROBERT C T | $26.84 | $26.84 |
08/22/2005 | PAYMENT | GOLDING, ROBERT & VIVIAN CHECK BANK: 98-290 NUM: 5243 | $-26.84 | $0.00 |
07/26/2005 | BILL | GOLDING, ROBERT C T | $26.84 | $26.84 |
08/17/2004 | PAYMENT | GOLDING, ROBERT C T CHECK BANK: 98-290 NUM: 5055 | $-26.84 | $0.00 |
07/13/2004 | BILL | GOLDING, ROBERT C T | $26.84 | $26.84 |
08/28/2003 | PAYMENT | GOLDING, ROBERT C T CHECK BANK: 98-290 NUM: 4850 | $-26.84 | $0.00 |
07/22/2003 | BILL | GOLDING, ROBERT C T | $26.84 | $26.84 |
08/16/2002 | PAYMENT | GOLDING, ROBERT C T CHECK BANK: 98-290 NUM: 7802 | $-25.16 | $0.00 |
07/11/2002 | BILL | GOLDING, ROBERT C T | $25.16 | $25.16 |
08/08/2001 | PAYMENT | GOLDING, ROBERT & VIVIAN CHECK BANK: 98-290 NUM: 7575 | $-25.16 | $0.00 |
07/13/2001 | BILL | GOLDING, ROBERT C T | $25.16 | $25.16 |
08/07/2000 | PAYMENT | GOLDING, ROBERT C T CHECK BANK: 98-290 NUM: 7300 | $-25.15 | $0.00 |
07/10/2000 | BILL | GOLDING, ROBERT C T | $25.15 | $25.15 |
08/20/1999 | PAYMENT | GOLDING, ROBERT C T CHECK BANK: 98-290 NUM: 7013 | $-25.11 | $0.00 |
07/17/1999 | BILL | GOLDING, ROBERT C T | $25.11 | $25.11 |
08/12/1998 | PAYMENT | GOLDING, ROBERT C T CHECK | $-23.75 | $0.00 |
07/10/1998 | BILL | GOLDING, ROBERT C T | $23.75 | $23.75 |
08/14/1997 | PAYMENT | GOLDING, ROBERT C T CHECK | $-23.76 | $0.00 |
07/20/1997 | BILL | GOLDING, ROBERT C T | $23.76 | $23.76 |
08/20/1996 | PAYMENT | GOLDING, ROBERT C T | $-22.66 | $0.00 |
07/15/1996 | BILL | GOLDING, ROBERT C T | $22.66 | $22.66 |