# qbo_transactions

qbo_id: 19767
txn_date: 2024-12-20
vendor_id: 3
vendor_name: Amazon
account_id: 341
account_name: Credit Cards:American Express - Personal:Amex 7006
category: Non-Discretionary:Household Essentials:Home Supplies
class_id: 7000000000001047155
class_name: Sawyer
memo: AMAZON.COM AMZN.COM/BILL WA XXXX1009
payment_type: CreditCard
sync_token: 0
last_updated: 2026-03-03T10:39:41.405565
raw_json:
  {"AccountRef": {"value": "341", "name": "Credit Cards:American Express - Personal:Amex 7006"}, "PaymentType": "CreditCard", "EntityRef": {"value": "3", "name": "Amazon", "type": "Vendor"}, "Credit": false, "TotalAmt": 24.65, "PurchaseEx": {"any": [{"name": "{http://schema.intuit.com/finance/v3}NameValue", "declaredType": "com.intuit.schema.finance.v3.NameValue", "scope": "javax.xml.bind.JAXBElement$GlobalScope", "value": {"Name": "TxnType", "Value": "54"}, "nil": false, "globalScope": true, "typeSubstituted": false}]}, "domain": "QBO", "sparse": false, "Id": "19767", "SyncToken": "0", "MetaData": {"CreateTime": "2025-01-01T08:53:06-08:00", "LastUpdatedTime": "2025-01-01T08:53:06-08:00"}, "TxnDate": "2024-12-20", "CurrencyRef": {"value": "USD", "name": "United States Dollar"}, "PrivateNote": "AMAZON.COM AMZN.COM/BILL WA XXXX1009", "Line": [{"Id": "1", "Description": "AMAZON.COM AMZN.COM/BILL WA XXXX1009", "Amount": 24.65, "DetailType": "AccountBasedExpenseLineDetail", "AccountBasedExpenseLineDetail": {"ClassRef": {"value": "7000000000001047155", "name": "Sawyer"}, "AccountRef": {"value": "98", "name": "Non-Discretionary:Household Essentials:Home Supplies"}, "BillableStatus": "NotBillable", "TaxCodeRef": {"value": "NON"}}, "CustomExtensions": []}]}


qbo_id: 19760
txn_date: 2024-12-20
vendor_id: 31
vendor_name: USPS
account_id: 440
account_name: Credit Cards:Dleta SkyMiles Card
category: Non-Discretionary:Household Essentials:Shipping
memo: USPS PO XXXXXXX779 0WAYLAND MA XXXX2006
payment_type: CreditCard
sync_token: 0
last_updated: 2026-03-03T10:39:41.405576
raw_json:
  {"AccountRef": {"value": "440", "name": "Credit Cards:Dleta SkyMiles Card"}, "PaymentType": "CreditCard", "EntityRef": {"value": "31", "name": "USPS", "type": "Vendor"}, "Credit": false, "TotalAmt": 17.34, "PurchaseEx": {"any": [{"name": "{http://schema.intuit.com/finance/v3}NameValue", "declaredType": "com.intuit.schema.finance.v3.NameValue", "scope": "javax.xml.bind.JAXBElement$GlobalScope", "value": {"Name": "TxnType", "Value": "54"}, "nil": false, "globalScope": true, "typeSubstituted": false}]}, "domain": "QBO", "sparse": false, "Id": "19760", "SyncToken": "0", "MetaData": {"CreateTime": "2024-12-31T08:30:15-08:00", "LastUpdatedTime": "2024-12-31T08:30:15-08:00"}, "TxnDate": "2024-12-20", "CurrencyRef": {"value": "USD", "name": "United States Dollar"}, "PrivateNote": "USPS PO XXXXXXX779 0WAYLAND MA XXXX2006", "Line": [{"Id": "1", "Description": "USPS PO XXXXXXX779 0WAYLAND MA XXXX2006", "Amount": 17.34, "DetailType": "AccountBasedExpenseLineDetail", "AccountBasedExpenseLineDetail": {"AccountRef": {"value": "152", "name": "Non-Discretionary:Household Essentials:Shipping"}, "BillableStatus": "NotBillable", "TaxCodeRef": {"value": "NON"}}, "CustomExtensions": []}]}


qbo_id: 19723
txn_date: 2024-12-20
vendor_id: 163
vendor_name: Southwest Airlines
account_id: 341
account_name: Credit Cards:American Express - Personal:Amex 7006
category: Discretionary:Travel:Flights
class_id: 7000000000000088970
class_name: Kids
memo: UNITED AIRLINES HOUSTON TX XXXX1009
payment_type: CreditCard
sync_token: 0
last_updated: 2026-03-03T10:39:41.405591
raw_json:
  {"AccountRef": {"value": "341", "name": "Credit Cards:American Express - Personal:Amex 7006"}, "PaymentType": "CreditCard", "EntityRef": {"value": "163", "name": "Southwest Airlines", "type": "Vendor"}, "Credit": false, "TotalAmt": 87.99, "PurchaseEx": {"any": [{"name": "{http://schema.intuit.com/finance/v3}NameValue", "declaredType": "com.intuit.schema.finance.v3.NameValue", "scope": "javax.xml.bind.JAXBElement$GlobalScope", "value": {"Name": "TxnType", "Value": "54"}, "nil": false, "globalScope": true, "typeSubstituted": false}]}, "domain": "QBO", "sparse": false, "Id": "19723", "SyncToken": "0", "MetaData": {"CreateTime": "2024-12-31T08:08:09-08:00", "LastUpdatedTime": "2024-12-31T08:08:09-08:00"}, "TxnDate": "2024-12-20", "CurrencyRef": {"value": "USD", "name": "United States Dollar"}, "PrivateNote": "UNITED AIRLINES HOUSTON TX XXXX1009", "Line": [{"Id": "1", "Description": "UNITED AIRLINES HOUSTON TX XXXX1009", "Amount": 87.99, "DetailType": "AccountBasedExpenseLineDetail", "AccountBasedExpenseLineDetail": {"ClassRef": {"value": "7000000000000088970", "name": "Kids"}, "AccountRef": {"value": "428", "name": "Discretionary:Travel:Flights"}, "BillableStatus": "NotBillable", "TaxCodeRef": {"value": "NON"}}, "CustomExtensions": []}]}


qbo_id: 19722
txn_date: 2024-12-20
account_id: 341
account_name: Credit Cards:American Express - Personal:Amex 7006
category: Discretionary:Dining out:Treats!
memo: AplPay MCO AIRP GASTORLANDO FL XXXX1009
payment_type: CreditCard
sync_token: 0
last_updated: 2026-03-03T10:39:41.405601
raw_json:
  {"AccountRef": {"value": "341", "name": "Credit Cards:American Express - Personal:Amex 7006"}, "PaymentType": "CreditCard", "Credit": false, "TotalAmt": 5.99, "PurchaseEx": {"any": [{"name": "{http://schema.intuit.com/finance/v3}NameValue", "declaredType": "com.intuit.schema.finance.v3.NameValue", "scope": "javax.xml.bind.JAXBElement$GlobalScope", "value": {"Name": "TxnType", "Value": "54"}, "nil": false, "globalScope": true, "typeSubstituted": false}]}, "domain": "QBO", "sparse": false, "Id": "19722", "SyncToken": "0", "MetaData": {"CreateTime": "2024-12-31T08:07:54-08:00", "LastUpdatedTime": "2024-12-31T08:07:54-08:00"}, "TxnDate": "2024-12-20", "CurrencyRef": {"value": "USD", "name": "United States Dollar"}, "PrivateNote": "AplPay MCO AIRP GASTORLANDO FL XXXX1009", "Line": [{"Id": "1", "Description": "AplPay MCO AIRP GASTORLANDO FL XXXX1009", "Amount": 5.99, "DetailType": "AccountBasedExpenseLineDetail", "AccountBasedExpenseLineDetail": {"AccountRef": {"value": "262", "name": "Discretionary:Dining out:Treats!"}, "BillableStatus": "NotBillable", "TaxCodeRef": {"value": "NON"}}, "CustomExtensions": []}]}


qbo_id: 19720
txn_date: 2024-12-20
vendor_id: 163
vendor_name: Southwest Airlines
account_id: 341
account_name: Credit Cards:American Express - Personal:Amex 7006
category: Discretionary:Travel:Flights
class_id: 7000000000000088970
class_name: Kids
memo: UNITED AIRLINES HOUSTON TX XXXX1009
payment_type: CreditCard
sync_token: 0
last_updated: 2026-03-03T10:39:41.405616
raw_json:
  {"AccountRef": {"value": "341", "name": "Credit Cards:American Express - Personal:Amex 7006"}, "PaymentType": "CreditCard", "EntityRef": {"value": "163", "name": "Southwest Airlines", "type": "Vendor"}, "Credit": false, "TotalAmt": 8.0, "PurchaseEx": {"any": [{"name": "{http://schema.intuit.com/finance/v3}NameValue", "declaredType": "com.intuit.schema.finance.v3.NameValue", "scope": "javax.xml.bind.JAXBElement$GlobalScope", "value": {"Name": "TxnType", "Value": "54"}, "nil": false, "globalScope": true, "typeSubstituted": false}]}, "domain": "QBO", "sparse": false, "Id": "19720", "SyncToken": "0", "MetaData": {"CreateTime": "2024-12-31T08:07:50-08:00", "LastUpdatedTime": "2024-12-31T08:07:50-08:00"}, "TxnDate": "2024-12-20", "CurrencyRef": {"value": "USD", "name": "United States Dollar"}, "PrivateNote": "UNITED AIRLINES HOUSTON TX XXXX1009", "Line": [{"Id": "1", "Description": "UNITED AIRLINES HOUSTON TX XXXX1009", "Amount": 8.0, "DetailType": "AccountBasedExpenseLineDetail", "AccountBasedExpenseLineDetail": {"ClassRef": {"value": "7000000000000088970", "name": "Kids"}, "AccountRef": {"value": "428", "name": "Discretionary:Travel:Flights"}, "BillableStatus": "NotBillable", "TaxCodeRef": {"value": "NON"}}, "CustomExtensions": []}]}


qbo_id: 19688
txn_date: 2024-12-20
vendor_id: 3
vendor_name: Amazon
account_id: 341
account_name: Credit Cards:American Express - Personal:Amex 7006
category: Non-Discretionary:Household Essentials:Home Supplies
class_id: 7000000000001047155
class_name: Sawyer
memo: AMAZON.COM AMZN.COM/BILL WA XXXX1009
payment_type: CreditCard
sync_token: 0
last_updated: 2026-03-03T10:39:41.405627
raw_json:
  {"AccountRef": {"value": "341", "name": "Credit Cards:American Express - Personal:Amex 7006"}, "PaymentType": "CreditCard", "EntityRef": {"value": "3", "name": "Amazon", "type": "Vendor"}, "Credit": false, "TotalAmt": 16.09, "PurchaseEx": {"any": [{"name": "{http://schema.intuit.com/finance/v3}NameValue", "declaredType": "com.intuit.schema.finance.v3.NameValue", "scope": "javax.xml.bind.JAXBElement$GlobalScope", "value": {"Name": "TxnType", "Value": "54"}, "nil": false, "globalScope": true, "typeSubstituted": false}]}, "domain": "QBO", "sparse": false, "Id": "19688", "SyncToken": "0", "MetaData": {"CreateTime": "2024-12-22T10:34:46-08:00", "LastUpdatedTime": "2024-12-22T10:34:46-08:00"}, "TxnDate": "2024-12-20", "CurrencyRef": {"value": "USD", "name": "United States Dollar"}, "PrivateNote": "AMAZON.COM AMZN.COM/BILL WA XXXX1009", "Line": [{"Id": "1", "Description": "AMAZON.COM AMZN.COM/BILL WA XXXX1009", "Amount": 16.09, "DetailType": "AccountBasedExpenseLineDetail", "AccountBasedExpenseLineDetail": {"ClassRef": {"value": "7000000000001047155", "name": "Sawyer"}, "AccountRef": {"value": "98", "name": "Non-Discretionary:Household Essentials:Home Supplies"}, "BillableStatus": "NotBillable", "TaxCodeRef": {"value": "NON"}}, "CustomExtensions": []}]}


qbo_id: 19687
txn_date: 2024-12-20
vendor_id: 3
vendor_name: Amazon
account_id: 341
account_name: Credit Cards:American Express - Personal:Amex 7006
category: Non-Discretionary:Household Essentials:Home Supplies
class_id: 7000000000001047155
class_name: Sawyer
memo: AMAZON.COM AMZN.COM/BILL WA XXXX1009
payment_type: CreditCard
sync_token: 0
last_updated: 2026-03-03T10:39:41.405642
raw_json:
  {"AccountRef": {"value": "341", "name": "Credit Cards:American Express - Personal:Amex 7006"}, "PaymentType": "CreditCard", "EntityRef": {"value": "3", "name": "Amazon", "type": "Vendor"}, "Credit": false, "TotalAmt": 2.53, "PurchaseEx": {"any": [{"name": "{http://schema.intuit.com/finance/v3}NameValue", "declaredType": "com.intuit.schema.finance.v3.NameValue", "scope": "javax.xml.bind.JAXBElement$GlobalScope", "value": {"Name": "TxnType", "Value": "54"}, "nil": false, "globalScope": true, "typeSubstituted": false}]}, "domain": "QBO", "sparse": false, "Id": "19687", "SyncToken": "0", "MetaData": {"CreateTime": "2024-12-22T10:34:46-08:00", "LastUpdatedTime": "2024-12-22T10:34:46-08:00"}, "TxnDate": "2024-12-20", "CurrencyRef": {"value": "USD", "name": "United States Dollar"}, "PrivateNote": "AMAZON.COM AMZN.COM/BILL WA XXXX1009", "Line": [{"Id": "1", "Description": "AMAZON.COM AMZN.COM/BILL WA XXXX1009", "Amount": 2.53, "DetailType": "AccountBasedExpenseLineDetail", "AccountBasedExpenseLineDetail": {"ClassRef": {"value": "7000000000001047155", "name": "Sawyer"}, "AccountRef": {"value": "98", "name": "Non-Discretionary:Household Essentials:Home Supplies"}, "BillableStatus": "NotBillable", "TaxCodeRef": {"value": "NON"}}, "CustomExtensions": []}]}


qbo_id: 19686
txn_date: 2024-12-20
vendor_id: 3
vendor_name: Amazon
account_id: 341
account_name: Credit Cards:American Express - Personal:Amex 7006
category: Non-Discretionary:Household Essentials:Home Supplies
class_id: 7000000000001047155
class_name: Sawyer
memo: AMAZON.COM AMZN.COM/BILL WA XXXX1009
payment_type: CreditCard
sync_token: 0
last_updated: 2026-03-03T10:39:41.405653
raw_json:
  {"AccountRef": {"value": "341", "name": "Credit Cards:American Express - Personal:Amex 7006"}, "PaymentType": "CreditCard", "EntityRef": {"value": "3", "name": "Amazon", "type": "Vendor"}, "Credit": false, "TotalAmt": 3.33, "PurchaseEx": {"any": [{"name": "{http://schema.intuit.com/finance/v3}NameValue", "declaredType": "com.intuit.schema.finance.v3.NameValue", "scope": "javax.xml.bind.JAXBElement$GlobalScope", "value": {"Name": "TxnType", "Value": "54"}, "nil": false, "globalScope": true, "typeSubstituted": false}]}, "domain": "QBO", "sparse": false, "Id": "19686", "SyncToken": "0", "MetaData": {"CreateTime": "2024-12-22T10:34:46-08:00", "LastUpdatedTime": "2024-12-22T10:34:46-08:00"}, "TxnDate": "2024-12-20", "CurrencyRef": {"value": "USD", "name": "United States Dollar"}, "PrivateNote": "AMAZON.COM AMZN.COM/BILL WA XXXX1009", "Line": [{"Id": "1", "Description": "AMAZON.COM AMZN.COM/BILL WA XXXX1009", "Amount": 3.33, "DetailType": "AccountBasedExpenseLineDetail", "AccountBasedExpenseLineDetail": {"ClassRef": {"value": "7000000000001047155", "name": "Sawyer"}, "AccountRef": {"value": "98", "name": "Non-Discretionary:Household Essentials:Home Supplies"}, "BillableStatus": "NotBillable", "TaxCodeRef": {"value": "NON"}}, "CustomExtensions": []}]}


qbo_id: 19676
txn_date: 2024-12-20
vendor_id: 195
vendor_name: Lyft
account_id: 341
account_name: Credit Cards:American Express - Personal:Amex 7006
category: Discretionary:Travel:Car Service
memo: AplPay LYFT XXX-XXX-0278 CA XXXX1009
payment_type: CreditCard
sync_token: 0
last_updated: 2026-03-03T10:39:41.405667
raw_json:
  {"AccountRef": {"value": "341", "name": "Credit Cards:American Express - Personal:Amex 7006"}, "PaymentType": "CreditCard", "EntityRef": {"value": "195", "name": "Lyft", "type": "Vendor"}, "Credit": false, "TotalAmt": 34.91, "PurchaseEx": {"any": [{"name": "{http://schema.intuit.com/finance/v3}NameValue", "declaredType": "com.intuit.schema.finance.v3.NameValue", "scope": "javax.xml.bind.JAXBElement$GlobalScope", "value": {"Name": "TxnType", "Value": "54"}, "nil": false, "globalScope": true, "typeSubstituted": false}]}, "domain": "QBO", "sparse": false, "Id": "19676", "SyncToken": "0", "MetaData": {"CreateTime": "2024-12-22T10:28:26-08:00", "LastUpdatedTime": "2024-12-22T10:28:26-08:00"}, "TxnDate": "2024-12-20", "CurrencyRef": {"value": "USD", "name": "United States Dollar"}, "PrivateNote": "AplPay LYFT XXX-XXX-0278 CA XXXX1009", "Line": [{"Id": "1", "Description": "AplPay LYFT XXX-XXX-0278 CA XXXX1009", "Amount": 34.91, "DetailType": "AccountBasedExpenseLineDetail", "AccountBasedExpenseLineDetail": {"AccountRef": {"value": "134", "name": "Discretionary:Travel:Car Service"}, "BillableStatus": "NotBillable", "TaxCodeRef": {"value": "NON"}}, "CustomExtensions": []}]}


qbo_id: 19675
txn_date: 2024-12-20
account_id: 341
account_name: Credit Cards:American Express - Personal:Amex 7006
category: Discretionary:Entertainment (Home):Subscription Software
memo: SUPERHUMAN SAN FRANCISCO CA XXXX1009
payment_type: CreditCard
sync_token: 0
last_updated: 2026-03-03T10:39:41.405677
raw_json:
  {"AccountRef": {"value": "341", "name": "Credit Cards:American Express - Personal:Amex 7006"}, "PaymentType": "CreditCard", "Credit": false, "TotalAmt": 40.0, "PurchaseEx": {"any": [{"name": "{http://schema.intuit.com/finance/v3}NameValue", "declaredType": "com.intuit.schema.finance.v3.NameValue", "scope": "javax.xml.bind.JAXBElement$GlobalScope", "value": {"Name": "TxnType", "Value": "54"}, "nil": false, "globalScope": true, "typeSubstituted": false}]}, "domain": "QBO", "sparse": false, "Id": "19675", "SyncToken": "0", "MetaData": {"CreateTime": "2024-12-22T10:28:03-08:00", "LastUpdatedTime": "2024-12-22T10:28:03-08:00"}, "TxnDate": "2024-12-20", "CurrencyRef": {"value": "USD", "name": "United States Dollar"}, "PrivateNote": "SUPERHUMAN SAN FRANCISCO CA XXXX1009", "Line": [{"Id": "1", "Description": "SUPERHUMAN SAN FRANCISCO CA XXXX1009", "Amount": 40.0, "DetailType": "AccountBasedExpenseLineDetail", "AccountBasedExpenseLineDetail": {"AccountRef": {"value": "203", "name": "Discretionary:Entertainment (Home):Subscription Software"}, "BillableStatus": "NotBillable", "TaxCodeRef": {"value": "NON"}}, "CustomExtensions": []}]}


qbo_id: 19713
txn_date: 2024-12-21
vendor_id: 222
vendor_name: Devocion
account_id: 341
account_name: Credit Cards:American Express - Personal:Amex 7006
category: Non-Discretionary:Household Essentials:Fancy Food
memo: SP CAFE DEVOTION USABROOKLYN NY XXXX1009
payment_type: CreditCard
sync_token: 0
last_updated: 2026-03-03T10:39:41.405691
raw_json:
  {"AccountRef": {"value": "341", "name": "Credit Cards:American Express - Personal:Amex 7006"}, "PaymentType": "CreditCard", "EntityRef": {"value": "222", "name": "Devocion", "type": "Vendor"}, "Credit": false, "TotalAmt": 27.0, "PurchaseEx": {"any": [{"name": "{http://schema.intuit.com/finance/v3}NameValue", "declaredType": "com.intuit.schema.finance.v3.NameValue", "scope": "javax.xml.bind.JAXBElement$GlobalScope", "value": {"Name": "TxnType", "Value": "54"}, "nil": false, "globalScope": true, "typeSubstituted": false}]}, "domain": "QBO", "sparse": false, "Id": "19713", "SyncToken": "0", "MetaData": {"CreateTime": "2024-12-25T07:12:56-08:00", "LastUpdatedTime": "2024-12-25T07:12:56-08:00"}, "TxnDate": "2024-12-21", "CurrencyRef": {"value": "USD", "name": "United States Dollar"}, "PrivateNote": "SP CAFE DEVOTION USABROOKLYN NY XXXX1009", "Line": [{"Id": "1", "Description": "SP CAFE DEVOTION USABROOKLYN NY XXXX1009", "Amount": 27.0, "DetailType": "AccountBasedExpenseLineDetail", "AccountBasedExpenseLineDetail": {"AccountRef": {"value": "137", "name": "Non-Discretionary:Household Essentials:Fancy Food"}, "BillableStatus": "NotBillable", "TaxCodeRef": {"value": "NON"}}, "CustomExtensions": []}]}


qbo_id: 19709
txn_date: 2024-12-21
vendor_id: 80
vendor_name: Uber
account_id: 341
account_name: Credit Cards:American Express - Personal:Amex 7006
category: Discretionary:Travel:Car Service
memo: UBER TRIP HTTPS://HELP.UBER.COCA XXXX-XXXXXX-X1009
payment_type: CreditCard
sync_token: 0
last_updated: 2026-03-03T10:39:41.405702
raw_json:
  {"AccountRef": {"value": "341", "name": "Credit Cards:American Express - Personal:Amex 7006"}, "PaymentType": "CreditCard", "EntityRef": {"value": "80", "name": "Uber", "type": "Vendor"}, "Credit": false, "TotalAmt": 27.53, "PurchaseEx": {"any": [{"name": "{http://schema.intuit.com/finance/v3}NameValue", "declaredType": "com.intuit.schema.finance.v3.NameValue", "scope": "javax.xml.bind.JAXBElement$GlobalScope", "value": {"Name": "TxnType", "Value": "54"}, "nil": false, "globalScope": true, "typeSubstituted": false}]}, "domain": "QBO", "sparse": false, "Id": "19709", "SyncToken": "0", "MetaData": {"CreateTime": "2024-12-23T00:30:52-08:00", "LastUpdatedTime": "2024-12-23T00:30:52-08:00"}, "TxnDate": "2024-12-21", "CurrencyRef": {"value": "USD", "name": "United States Dollar"}, "PrivateNote": "UBER TRIP HTTPS://HELP.UBER.COCA XXXX-XXXXXX-X1009", "Line": [{"Id": "1", "Description": "UBER TRIP HTTPS://HELP.UBER.COCA XXXX-XXXXXX-X1009", "Amount": 27.53, "DetailType": "AccountBasedExpenseLineDetail", "AccountBasedExpenseLineDetail": {"AccountRef": {"value": "134", "name": "Discretionary:Travel:Car Service"}, "BillableStatus": "NotBillable", "TaxCodeRef": {"value": "NON"}}, "CustomExtensions": []}]}


qbo_id: 19752
txn_date: 2024-12-22
vendor_id: 3
vendor_name: Amazon
account_id: 341
account_name: Credit Cards:American Express - Personal:Amex 7006
category: Discretionary:Entertainment (Home):Books (Audio, Kindle, Physical
class_id: 7000000000001047155
class_name: Sawyer
memo: KINDLE UNLTD*ZXXXZXDXXX-XXX-3080 WA XXXX1009
payment_type: CreditCard
sync_token: 0
last_updated: 2026-03-03T10:39:41.405719
raw_json:
  {"AccountRef": {"value": "341", "name": "Credit Cards:American Express - Personal:Amex 7006"}, "PaymentType": "CreditCard", "EntityRef": {"value": "3", "name": "Amazon", "type": "Vendor"}, "Credit": false, "TotalAmt": 11.99, "PurchaseEx": {"any": [{"name": "{http://schema.intuit.com/finance/v3}NameValue", "declaredType": "com.intuit.schema.finance.v3.NameValue", "scope": "javax.xml.bind.JAXBElement$GlobalScope", "value": {"Name": "TxnType", "Value": "54"}, "nil": false, "globalScope": true, "typeSubstituted": false}]}, "domain": "QBO", "sparse": false, "Id": "19752", "SyncToken": "0", "MetaData": {"CreateTime": "2024-12-31T08:21:14-08:00", "LastUpdatedTime": "2024-12-31T08:21:14-08:00"}, "TxnDate": "2024-12-22", "CurrencyRef": {"value": "USD", "name": "United States Dollar"}, "PrivateNote": "KINDLE UNLTD*ZXXXZXDXXX-XXX-3080 WA XXXX1009", "Line": [{"Id": "1", "Description": "KINDLE UNLTD*ZXXXZXDXXX-XXX-3080 WA XXXX1009", "Amount": 11.99, "DetailType": "AccountBasedExpenseLineDetail", "AccountBasedExpenseLineDetail": {"ClassRef": {"value": "7000000000001047155", "name": "Sawyer"}, "AccountRef": {"value": "187", "name": "Discretionary:Entertainment (Home):Books (Audio, Kindle, Physical"}, "BillableStatus": "NotBillable", "TaxCodeRef": {"value": "NON"}}, "CustomExtensions": []}]}


qbo_id: 19745
txn_date: 2024-12-22
vendor_id: 230
vendor_name: SolidCore
account_id: 341
account_name: Credit Cards:American Express - Personal:Amex 7006
category: Health and Fitness:Gym/Training
class_id: 7000000000000909306
class_name: Cassandra
memo: SOLIDCORE MA CHESTNUCHESTNUT HILL MA XXXX1009
payment_type: CreditCard
sync_token: 0
last_updated: 2026-03-03T10:39:41.405730
raw_json:
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txn_date: 2024-12-22
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txn_date: 2024-12-22
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qbo_id: 19756
txn_date: 2024-12-23
vendor_id: 47
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qbo_id: 19755
txn_date: 2024-12-23
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qbo_id: 19754
txn_date: 2024-12-23
vendor_id: 59
vendor_name: Karma Coffee
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qbo_id: 19751
txn_date: 2024-12-23
vendor_id: 163
vendor_name: Southwest Airlines
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qbo_id: 19750
txn_date: 2024-12-23
vendor_id: 222
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qbo_id: 19746
txn_date: 2024-12-23
account_id: 341
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qbo_id: 19714
txn_date: 2024-12-23
vendor_id: 86
vendor_name: Brothers Market
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last_updated: 2026-03-03T10:39:41.405905
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qbo_id: 19711
txn_date: 2024-12-23
vendor_id: 80
vendor_name: Uber
account_id: 341
account_name: Credit Cards:American Express - Personal:Amex 7006
category: Discretionary:Travel:Car Service
memo: UBER TRIP HTTPS://HELP.UBER.COCA XXXX-XXXXXX-X1009
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last_updated: 2026-03-03T10:39:41.405915
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qbo_id: 19710
txn_date: 2024-12-23
vendor_id: 86
vendor_name: Brothers Market
account_id: 440
account_name: Credit Cards:Dleta SkyMiles Card
category: Non-Discretionary:Household Essentials:Groceries
memo: SUPER STOP N SHOP WAYLAND MA XXXX2006
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last_updated: 2026-03-03T10:39:41.405929
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qbo_id: 19758
txn_date: 2024-12-24
vendor_id: 222
vendor_name: Devocion
account_id: 440
account_name: Credit Cards:Dleta SkyMiles Card
category: Non-Discretionary:Household Essentials:Fancy Food
memo: SP SAVENORS BUTCHERYCAMBRIDGE MA XXXX2006
payment_type: CreditCard
sync_token: 0
last_updated: 2026-03-03T10:39:41.405939
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qbo_id: 19757
txn_date: 2024-12-24
vendor_id: 222
vendor_name: Devocion
account_id: 440
account_name: Credit Cards:Dleta SkyMiles Card
category: Non-Discretionary:Household Essentials:Fancy Food
memo: SP SAVENORS BUTCHERYCAMBRIDGE MA XXXX2006
payment_type: CreditCard
sync_token: 0
last_updated: 2026-03-03T10:39:41.405952
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qbo_id: 19743
txn_date: 2024-12-24
vendor_id: 231
vendor_name: Duckbill
account_id: 341
account_name: Credit Cards:American Express - Personal:Amex 7006
category: Discretionary:Entertainment (Home):Subscription Software
memo: DUCKBILL BOSTON MA XXXX1009
payment_type: CreditCard
sync_token: 0
last_updated: 2026-03-03T10:39:41.405963
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qbo_id: 19742
txn_date: 2024-12-24
account_id: 341
account_name: Credit Cards:American Express - Personal:Amex 7006
category: Gifts:Christmas Gifts
class_id: 7000000000001047155
class_name: Sawyer
memo: Form Goggles
payment_type: CreditCard
sync_token: 0
last_updated: 2026-03-03T10:39:41.405976
raw_json:
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qbo_id: 19715
txn_date: 2024-12-24
vendor_id: 128
vendor_name: Whole Foods
account_id: 440
account_name: Credit Cards:Dleta SkyMiles Card
category: Non-Discretionary:Household Essentials:Groceries
memo: WHOLEFDS SBY #X0691 SUDBURY MA XXXX2006
payment_type: CreditCard
sync_token: 0
last_updated: 2026-03-03T10:39:41.405986
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qbo_id: 19712
txn_date: 2024-12-24
vendor_id: 80
vendor_name: Uber
account_id: 341
account_name: Credit Cards:American Express - Personal:Amex 7006
category: Discretionary:Travel:Car Service
memo: UBER TRIP HTTPS://HELP.UBER.COCA XXXX-XXXXXX-X1009
payment_type: CreditCard
sync_token: 0
last_updated: 2026-03-03T10:39:41.405999
raw_json:
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qbo_id: 19753
txn_date: 2024-12-25
vendor_id: 170
vendor_name: Audible.com
account_id: 341
account_name: Credit Cards:American Express - Personal:Amex 7006
category: Discretionary:Entertainment (Home):Books (Audio, Kindle, Physical
memo: Audible audible.com NJ XXXX1009
payment_type: CreditCard
sync_token: 0
last_updated: 2026-03-03T10:39:41.406009
raw_json:
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qbo_id: 19731
txn_date: 2024-12-25
vendor_id: 19
vendor_name: AMC
account_id: 341
account_name: Credit Cards:American Express - Personal:Amex 7006
category: Discretionary:Entertainment (out of home):Movie Theater
class_id: 7000000000000088970
class_name: Kids
memo: AMC XXXX ONLINE*9640LEAWOOD KS XXXX1009
payment_type: CreditCard
sync_token: 0
last_updated: 2026-03-03T10:39:41.406024
raw_json:
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qbo_id: 19764
txn_date: 2024-12-26
account_id: 341
account_name: Credit Cards:American Express - Personal:Amex 7006
category: Discretionary:Grooming:Clothing
memo: SP ROKA SPORTS INC. DALLAS TX XXXX1009
payment_type: CreditCard
sync_token: 0
last_updated: 2026-03-03T10:39:41.406035
raw_json:
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qbo_id: 19763
txn_date: 2024-12-26
account_id: 375
account_name: Cash Accounts:JPM Checking (9140)
category: Gifts:Christmas Gifts
memo: Christmas gift for Khuthala
payment_type: Check
sync_token: 0
last_updated: 2026-03-03T10:39:41.406047
raw_json:
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qbo_id: 19759
txn_date: 2024-12-26
vendor_id: 122
vendor_name: CVS
account_id: 440
account_name: Credit Cards:Dleta SkyMiles Card
category: Non-Discretionary:Household Essentials:Pharmacy
class_id: 7000000000001053198
class_name: Me
memo: CVS PHARMACY WAYLAND MA XXXX2006
payment_type: CreditCard
sync_token: 0
last_updated: 2026-03-03T10:39:41.406058
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qbo_id: 19737
txn_date: 2024-12-26
vendor_id: 221
vendor_name: Wix
account_id: 1150040001
account_name: Credit Cards:American Express - Personal:Amex 7006
category: Discretionary:Grooming:Special Items:Wedding'25
class_id: 1000000001
class_name: KandM
memo: Wedding Coordinator Deposit
payment_type: CreditCard
sync_token: 0
last_updated: 2026-03-03T15:00:00
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txn_date: 2024-12-27
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qbo_id: 19733
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qbo_id: 19768
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qbo_id: 19748
txn_date: 2024-12-28
account_id: 341
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qbo_id: 19747
txn_date: 2024-12-28
vendor_id: 121
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qbo_id: 19739
txn_date: 2024-12-28
vendor_id: 63
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qbo_id: 19738
txn_date: 2024-12-28
account_id: 341
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qbo_id: 19765
txn_date: 2024-12-29
vendor_id: 3
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qbo_id: 19749
txn_date: 2024-12-29
vendor_id: 163
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txn_date: 2024-12-29
vendor_id: 230
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qbo_id: 19740
txn_date: 2024-12-29
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qbo_id: 19719
txn_date: 2024-12-29
vendor_id: 80
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qbo_id: 19718
txn_date: 2024-12-29
vendor_id: 80
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qbo_id: 19717
txn_date: 2024-12-29
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qbo_id: 19790
txn_date: 2024-12-30
vendor_id: 222
vendor_name: Devocion
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qbo_id: 19789
txn_date: 2024-12-30
vendor_id: 3
vendor_name: Amazon
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qbo_id: 19788
txn_date: 2024-12-30
vendor_id: 3
vendor_name: Amazon
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account_name: Credit Cards:American Express - Personal:Amex 7006
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qbo_id: 19787
txn_date: 2024-12-30
vendor_id: 3
vendor_name: Amazon
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qbo_id: 19786
txn_date: 2024-12-30
vendor_id: 3
vendor_name: Amazon
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account_name: Credit Cards:American Express - Personal:Amex 7006
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last_updated: 2026-03-03T10:39:41.406349
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qbo_id: 19761
txn_date: 2024-12-30
vendor_id: 64
vendor_name: Wayland Town Cleaners
account_id: 440
account_name: Credit Cards:Dleta SkyMiles Card
category: Discretionary:Grooming:Dry Cleaning
memo: WAYLAND CLEANERS Wayland MA XXXX2006
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last_updated: 2026-03-03T10:39:41.406362
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qbo_id: 19721
txn_date: 2024-12-30
vendor_id: 86
vendor_name: Brothers Market
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account_name: Credit Cards:Dleta SkyMiles Card
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memo: SUPER STOP N SHOP WAYLAND MA XXXX2006
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qbo_id: 19785
txn_date: 2024-12-31
vendor_id: 43
vendor_name: Eversource
account_id: 341
account_name: Credit Cards:American Express - Personal:Amex 7006
category: Non-Discretionary:Utilities:Electricity
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last_updated: 2026-03-03T10:39:41.406388
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qbo_id: 19784
txn_date: 2024-12-31
vendor_id: 178
vendor_name: EZ Pass
account_id: 341
account_name: Credit Cards:American Express - Personal:Amex 7006
category: Non-Discretionary:Auto Costs:Tolls
memo: E-ZPASS MA XXX-XXX-7745 MA XXXX1009
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last_updated: 2026-03-03T10:39:41.406399
raw_json:
  {"AccountRef": {"value": "341", "name": "Credit Cards:American Express - Personal:Amex 7006"}, "PaymentType": "CreditCard", "EntityRef": {"value": "178", "name": "EZ Pass", "type": "Vendor"}, "Credit": false, "TotalAmt": 10.0, "PurchaseEx": {"any": [{"name": "{http://schema.intuit.com/finance/v3}NameValue", "declaredType": "com.intuit.schema.finance.v3.NameValue", "scope": "javax.xml.bind.JAXBElement$GlobalScope", "value": {"Name": "TxnType", "Value": "54"}, "nil": false, "globalScope": true, "typeSubstituted": false}]}, "domain": "QBO", "sparse": false, "Id": "19784", "SyncToken": "0", "MetaData": {"CreateTime": "2025-01-04T04:54:23-08:00", "LastUpdatedTime": "2025-01-04T04:54:23-08:00"}, "TxnDate": "2024-12-31", "CurrencyRef": {"value": "USD", "name": "United States Dollar"}, "PrivateNote": "E-ZPASS MA XXX-XXX-7745 MA XXXX1009", "Line": [{"Id": "1", "Description": "E-ZPASS MA XXX-XXX-7745 MA XXXX1009", "Amount": 10.0, "DetailType": "AccountBasedExpenseLineDetail", "AccountBasedExpenseLineDetail": {"AccountRef": {"value": "94", "name": "Non-Discretionary:Auto Costs:Tolls"}, "BillableStatus": "NotBillable", "TaxCodeRef": {"value": "NON"}}, "CustomExtensions": []}]}


qbo_id: 19783
txn_date: 2024-12-31
account_id: 341
account_name: Credit Cards:American Express - Personal:Amex 7006
category: Discretionary:Dining out:Meals out or Takeout
memo: AplPay TST* MART ANTCHICAGO IL XXXX1009
payment_type: CreditCard
sync_token: 0
last_updated: 2026-03-03T10:39:41.406411
raw_json:
  {"AccountRef": {"value": "341", "name": "Credit Cards:American Express - Personal:Amex 7006"}, "PaymentType": "CreditCard", "Credit": false, "TotalAmt": 52.53, "PurchaseEx": {"any": [{"name": "{http://schema.intuit.com/finance/v3}NameValue", "declaredType": "com.intuit.schema.finance.v3.NameValue", "scope": "javax.xml.bind.JAXBElement$GlobalScope", "value": {"Name": "TxnType", "Value": "54"}, "nil": false, "globalScope": true, "typeSubstituted": false}]}, "domain": "QBO", "sparse": false, "Id": "19783", "SyncToken": "0", "MetaData": {"CreateTime": "2025-01-04T04:54:19-08:00", "LastUpdatedTime": "2025-01-04T04:54:19-08:00"}, "TxnDate": "2024-12-31", "CurrencyRef": {"value": "USD", "name": "United States Dollar"}, "PrivateNote": "AplPay TST* MART ANTCHICAGO IL XXXX1009", "Line": [{"Id": "1", "Description": "AplPay TST* MART ANTCHICAGO IL XXXX1009", "Amount": 52.53, "DetailType": "AccountBasedExpenseLineDetail", "AccountBasedExpenseLineDetail": {"AccountRef": {"value": "427", "name": "Discretionary:Dining out:Meals out or Takeout"}, "BillableStatus": "NotBillable", "TaxCodeRef": {"value": "NON"}}, "CustomExtensions": []}]}


qbo_id: 19782
txn_date: 2024-12-31
account_id: 341
account_name: Credit Cards:American Express - Personal:Amex 7006
category: Non-Discretionary:Household Essentials:Fancy Food
memo: California Avocados
payment_type: CreditCard
sync_token: 0
last_updated: 2026-03-03T10:39:41.406421
raw_json:
  {"AccountRef": {"value": "341", "name": "Credit Cards:American Express - Personal:Amex 7006"}, "PaymentType": "CreditCard", "Credit": false, "TotalAmt": 56.95, "PurchaseEx": {"any": [{"name": "{http://schema.intuit.com/finance/v3}NameValue", "declaredType": "com.intuit.schema.finance.v3.NameValue", "scope": "javax.xml.bind.JAXBElement$GlobalScope", "value": {"Name": "TxnType", "Value": "54"}, "nil": false, "globalScope": true, "typeSubstituted": false}]}, "domain": "QBO", "sparse": false, "Id": "19782", "SyncToken": "0", "MetaData": {"CreateTime": "2025-01-04T04:54:12-08:00", "LastUpdatedTime": "2025-01-04T04:54:12-08:00"}, "TxnDate": "2024-12-31", "CurrencyRef": {"value": "USD", "name": "United States Dollar"}, "PrivateNote": "California Avocados", "Line": [{"Id": "1", "Description": "California Avocados", "Amount": 56.95, "DetailType": "AccountBasedExpenseLineDetail", "AccountBasedExpenseLineDetail": {"AccountRef": {"value": "137", "name": "Non-Discretionary:Household Essentials:Fancy Food"}, "BillableStatus": "NotBillable", "TaxCodeRef": {"value": "NON"}}, "CustomExtensions": []}]}


qbo_id: 19781
txn_date: 2024-12-31
vendor_id: 8
vendor_name: Blue Bottle
account_id: 341
account_name: Credit Cards:American Express - Personal:Amex 7006
category: Gifts:Gifts (non-Christmas)
class_id: 7000000000000777075
class_name: K
memo: BLUE BOTTLE COFFEE OAKLAND CA XXXX1009
payment_type: CreditCard
sync_token: 0
last_updated: 2026-03-03T10:39:41.406432
raw_json:
  {"AccountRef": {"value": "341", "name": "Credit Cards:American Express - Personal:Amex 7006"}, "PaymentType": "CreditCard", "EntityRef": {"value": "8", "name": "Blue Bottle", "type": "Vendor"}, "Credit": false, "TotalAmt": 38.7, "PurchaseEx": {"any": [{"name": "{http://schema.intuit.com/finance/v3}NameValue", "declaredType": "com.intuit.schema.finance.v3.NameValue", "scope": "javax.xml.bind.JAXBElement$GlobalScope", "value": {"Name": "TxnType", "Value": "54"}, "nil": false, "globalScope": true, "typeSubstituted": false}]}, "domain": "QBO", "sparse": false, "Id": "19781", "SyncToken": "0", "MetaData": {"CreateTime": "2025-01-04T04:52:08-08:00", "LastUpdatedTime": "2025-01-04T04:52:08-08:00"}, "TxnDate": "2024-12-31", "CurrencyRef": {"value": "USD", "name": "United States Dollar"}, "PrivateNote": "BLUE BOTTLE COFFEE OAKLAND CA XXXX1009", "Line": [{"Id": "1", "Description": "BLUE BOTTLE COFFEE OAKLAND CA XXXX1009", "Amount": 38.7, "DetailType": "AccountBasedExpenseLineDetail", "AccountBasedExpenseLineDetail": {"ClassRef": {"value": "7000000000000777075", "name": "K"}, "AccountRef": {"value": "63", "name": "Gifts:Gifts (non-Christmas)"}, "BillableStatus": "NotBillable", "TaxCodeRef": {"value": "NON"}}, "CustomExtensions": []}]}


qbo_id: 19780
txn_date: 2024-12-31
vendor_id: 43
vendor_name: Eversource
account_id: 341
account_name: Credit Cards:American Express - Personal:Amex 7006
category: Non-Discretionary:Utilities:Electricity
class_id: 7000000000000738699
class_name: Bennett
memo: SPI*NSTAR XXXXX0278 BERLIN CT XXXX1009
payment_type: CreditCard
sync_token: 0
last_updated: 2026-03-03T10:39:41.406446
raw_json:
  {"AccountRef": {"value": "341", "name": "Credit Cards:American Express - Personal:Amex 7006"}, "PaymentType": "CreditCard", "EntityRef": {"value": "43", "name": "Eversource", "type": "Vendor"}, "Credit": false, "TotalAmt": 600.0, "PurchaseEx": {"any": [{"name": "{http://schema.intuit.com/finance/v3}NameValue", "declaredType": "com.intuit.schema.finance.v3.NameValue", "scope": "javax.xml.bind.JAXBElement$GlobalScope", "value": {"Name": "TxnType", "Value": "54"}, "nil": false, "globalScope": true, "typeSubstituted": false}]}, "domain": "QBO", "sparse": false, "Id": "19780", "SyncToken": "0", "MetaData": {"CreateTime": "2025-01-04T04:51:52-08:00", "LastUpdatedTime": "2025-01-04T04:51:52-08:00"}, "TxnDate": "2024-12-31", "CurrencyRef": {"value": "USD", "name": "United States Dollar"}, "PrivateNote": "SPI*NSTAR XXXXX0278 BERLIN CT XXXX1009", "Line": [{"Id": "1", "Description": "SPI*NSTAR XXXXX0278 BERLIN CT XXXX1009", "Amount": 600.0, "DetailType": "AccountBasedExpenseLineDetail", "AccountBasedExpenseLineDetail": {"ClassRef": {"value": "7000000000000738699", "name": "Bennett"}, "AccountRef": {"value": "246", "name": "Non-Discretionary:Utilities:Electricity"}, "BillableStatus": "NotBillable", "TaxCodeRef": {"value": "NON"}}, "CustomExtensions": []}]}


qbo_id: 19779
txn_date: 2024-12-31
account_id: 341
account_name: Credit Cards:American Express - Personal:Amex 7006
category: Discretionary:Dining out:Meals out or Takeout
class_id: 7000000000000777075
class_name: K
memo: Family meal with K in Chicago
payment_type: CreditCard
sync_token: 0
last_updated: 2026-03-03T10:39:41.406456
raw_json:
  {"AccountRef": {"value": "341", "name": "Credit Cards:American Express - Personal:Amex 7006"}, "PaymentType": "CreditCard", "Credit": false, "TotalAmt": 794.74, "PurchaseEx": {"any": [{"name": "{http://schema.intuit.com/finance/v3}NameValue", "declaredType": "com.intuit.schema.finance.v3.NameValue", "scope": "javax.xml.bind.JAXBElement$GlobalScope", "value": {"Name": "TxnType", "Value": "54"}, "nil": false, "globalScope": true, "typeSubstituted": false}]}, "domain": "QBO", "sparse": false, "Id": "19779", "SyncToken": "0", "MetaData": {"CreateTime": "2025-01-04T04:51:47-08:00", "LastUpdatedTime": "2025-01-04T04:51:47-08:00"}, "TxnDate": "2024-12-31", "CurrencyRef": {"value": "USD", "name": "United States Dollar"}, "PrivateNote": "Family meal with K in Chicago", "Line": [{"Id": "1", "Description": "Family meal with K in Chicago", "Amount": 794.74, "DetailType": "AccountBasedExpenseLineDetail", "AccountBasedExpenseLineDetail": {"ClassRef": {"value": "7000000000000777075", "name": "K"}, "AccountRef": {"value": "427", "name": "Discretionary:Dining out:Meals out or Takeout"}, "BillableStatus": "NotBillable", "TaxCodeRef": {"value": "NON"}}, "CustomExtensions": []}]}


qbo_id: 19774
txn_date: 2024-12-31
vendor_id: 85
vendor_name: Verizon
account_id: 375
account_name: Cash Accounts:JPM Checking (9140)
category: Non-Discretionary:Utilities:Internet
memo: VERIZON PAYMENTREC XXXXXXXXX0001 WEB ID: XXXXXX7101
payment_type: Cash
sync_token: 0
last_updated: 2026-03-03T10:39:41.406469
raw_json:
  {"AccountRef": {"value": "375", "name": "Cash Accounts:JPM Checking (9140)"}, "PaymentType": "Cash", "EntityRef": {"value": "85", "name": "Verizon", "type": "Vendor"}, "TotalAmt": 74.99, "PurchaseEx": {"any": [{"name": "{http://schema.intuit.com/finance/v3}NameValue", "declaredType": "com.intuit.schema.finance.v3.NameValue", "scope": "javax.xml.bind.JAXBElement$GlobalScope", "value": {"Name": "TxnType", "Value": "54"}, "nil": false, "globalScope": true, "typeSubstituted": false}]}, "domain": "QBO", "sparse": false, "Id": "19774", "SyncToken": "0", "MetaData": {"CreateTime": "2025-01-01T09:04:00-08:00", "LastUpdatedTime": "2025-01-01T09:04:00-08:00"}, "TxnDate": "2024-12-31", "CurrencyRef": {"value": "USD", "name": "United States Dollar"}, "PrivateNote": "VERIZON PAYMENTREC XXXXXXXXX0001 WEB ID: XXXXXX7101", "Line": [{"Id": "1", "Description": "VERIZON PAYMENTREC XXXXXXXXX0001 WEB ID: XXXXXX7101", "Amount": 74.99, "DetailType": "AccountBasedExpenseLineDetail", "AccountBasedExpenseLineDetail": {"AccountRef": {"value": "249", "name": "Non-Discretionary:Utilities:Internet"}, "BillableStatus": "NotBillable", "TaxCodeRef": {"value": "NON"}}, "CustomExtensions": []}]}


# statement_rows

source_file: 47d2b1f2-bde0-458f-b15e-1f6d9c5528d4.csv
card_issuer: Capital One
card_last4: 7461
txn_date: 2025-11-17
posted_date: 2025-11-18
description: ATRIUS HEALTH
category_raw: Health Care
matched_qbo_id: 20440
match_status: date_off_1
suggested_category: Personal Development:Books
suggested_class: Me
imported_at: 2026-03-03T09:50:10.087700
confidence: medium
notes:
  Amazon order 112-9485656-2918603: Icelandic-English/English-Icelandic Practical Dict; Colloquial Icelandic: The Complete Course for Begi


source_file: 47d2b1f2-bde0-458f-b15e-1f6d9c5528d4.csv
card_issuer: Capital One
card_last4: 7461
txn_date: 2025-09-09
posted_date: 2025-09-09
description: TEAMSNAP* TRAVEL
category_raw: Merchandise
matched_qbo_id: 21558
match_status: posted
suggested_category: Non-Discretionary:Kid Costs:Sports
suggested_class: Marky
imported_at: 2026-03-03T09:50:10.087717
confidence: high
notes:
  Wayland Youth Basketball (WYBA) travel — Marky per TeamSnap email 2026-03-06. Note: $100 credit posted Dec 5.


source_file: 47d2b1f2-bde0-458f-b15e-1f6d9c5528d4.csv
card_issuer: Capital One
card_last4: 7461
txn_date: 2025-07-07
posted_date: 2025-07-08
description: WELLNESS IN MOTION BOS
category_raw: Health Care
matched_qbo_id: 21467
match_status: posted
suggested_category: Home Spending:Household Supplies
imported_at: 2026-03-03T09:50:10.087738
confidence: high
notes:
  Amazon order 113-2806577-3953809: FOGO Super Premium Hardwood Lump Charcoal, Natural; Wood Smoker Chips Bundle of 3 Flavors - Apple, Mes


source_file: 47d2b1f2-bde0-458f-b15e-1f6d9c5528d4.csv
card_issuer: Capital One
card_last4: 7461
txn_date: 2025-05-23
posted_date: 2025-05-24
description: NOPCO WALTHAM
category_raw: Health Care
matched_qbo_id: 21426
match_status: posted
suggested_category: Home Spending:Household Supplies
imported_at: 2026-03-03T09:50:10.087784
confidence: high
notes:
  Amazon order 113-4618738-4957858: JJKMALL 1ml/2ml/3ml Mini Amber Glass Vial Essentia; Garden Hose Filter for Filling Hot Tub, Pool, Spa,


source_file: 47d2b1f2-bde0-458f-b15e-1f6d9c5528d4.csv
card_issuer: Capital One
card_last4: 7461
txn_date: 2025-01-10
posted_date: 2025-01-11
description: BROOKS BROTHERS 06070
category_raw: Merchandise
matched_qbo_id: 19887
match_status: date_off_1
suggested_category: Home Spending:Household Supplies
imported_at: 2026-03-03T09:50:10.087811
confidence: high
notes:
  Amazon order 111-5739579-3070617: The Art of Shaving Sandalwood Shaving Cream for Me; Harry's Shaving Cream - Shaving Cream for Men with


source_file: fa3b9656-965e-46b8-9822-ee753754a877.csv
card_issuer: American Express
card_last4: 1009
txn_date: 2024-12-31
description: AplPay TST* MART ANTCHICAGO IL
category_raw: Restaurant-Restaurant
matched_qbo_id: 19779
match_status: exact
suggested_category: Home Spending:Household Supplies
confidence: high
notes:
  Amazon order 111-3303942-3954647: Amazon Basics 48-Pack AA Alkaline High-Performance; Amazon Basics 12-Pack C Cell Alkaline All-Purpose ; Amazon Basics 12-Pack D Cell Alkaline All-Purpose 


source_file: fa3b9656-965e-46b8-9822-ee753754a877.csv
card_issuer: American Express
card_last4: 1009
txn_date: 2024-12-31
description: SP CAL AVOS DIRECT ESCONDIDO CA
category_raw: Merchandise & Supplies-Groceries
matched_qbo_id: 19782
match_status: exact
suggested_category: Gifts
suggested_class: Kids
confidence: high
notes:
  Amazon order 112-5094021-3219431: MANVEN Travel, Travel Gifts for Women, Travel Esse; 100 Vintage Football Cards in Old Sealed Wax Packs


source_file: fa3b9656-965e-46b8-9822-ee753754a877.csv
card_issuer: American Express
card_last4: 1009
txn_date: 2024-12-31
description: SPI*NSTAR 000000278 BERLIN CT
category_raw: Other-Utilities
matched_qbo_id: 19785
match_status: exact
suggested_category: Health:Healthy Stuff
suggested_class: Me
confidence: high
notes:
  Amazon order 111-5209489-9137800: Nutricost CoQ10 100mg, 120 Vegetarian Capsules, 12; Nutricost Vitamin E 400 IU, 240 Softgel Capsules -


source_file: fa3b9656-965e-46b8-9822-ee753754a877.csv
card_issuer: American Express
card_last4: 1009
txn_date: 2024-12-30
description: AMAZON.COM*ZP0HZ2762AMZN.COM/BILL WA
category_raw: Merchandise & Supplies-Internet Purchase
matched_qbo_id: 19786
match_status: exact
suggested_category: Gifts
suggested_class: Kids
confidence: medium
notes:
  Amazon order 112-7374981-7114601: wet n wild MegaSlicks Lip Gloss, Ultra-Glossy, Vit; Ritach Initial Bracelets for Girls - Gold Bracelet; Fashey Bow Hair Clips Gold Metal Claw Clip Fancy H (+5 more)


source_file: fa3b9656-965e-46b8-9822-ee753754a877.csv
card_issuer: American Express
card_last4: 1009
txn_date: 2024-12-29
description: AMAZON MARKEPLACE NA PA
category_raw: Merchandise & Supplies-Internet Purchase
matched_qbo_id: 19765
match_status: exact
suggested_category: Home Spending:Household Supplies
confidence: high
notes:
  Amazon order 111-5842762-3777803: Golden Maple Detail Paint Brushes Set 10pcs Miniat; Games Workshop Warhammer 40k - Necron Warriors, Bl


source_file: fa3b9656-965e-46b8-9822-ee753754a877.csv
card_issuer: American Express
card_last4: 1009
txn_date: 2024-12-25
description: AMC 9640 ONLINE*9640LEAWOOD KS
category_raw: Entertainment-Theatrical Events
matched_qbo_id: 19731
match_status: exact
suggested_category: Health:Healthy Stuff
suggested_class: Me
confidence: medium
notes:
  Amazon order 113-1536607-2767404: Organic Lions Mane Mushroom Capsules (120 Count), ; Toniiq Ultra High Purity Alpha GPC Capsules - 600m


source_file: fa3b9656-965e-46b8-9822-ee753754a877.csv
card_issuer: American Express
card_last4: 1009
txn_date: 2024-11-29
description: BT*THE HOUSE OF STAUHUNTSVILLE AL
category_raw: Merchandise & Supplies-General Retail
matched_qbo_id: 19568
match_status: exact
suggested_category: Gifts
suggested_class: Kids
confidence: medium
notes:
  Amazon order 113-1913520-9763430: HUES and CUES - Vibrant Color Guessing Board Game ; Mermaker Burrito Tortilla Taco Blanket 71 inches f; maamgic Womens Feel Scarf Large Shawls and Wraps L (+1 more)


source_file: fa3b9656-965e-46b8-9822-ee753754a877.csv
card_issuer: American Express
card_last4: 1009
txn_date: 2024-11-26
description: AplPay DD *DOORDASH SAN FRANCISCO CA
category_raw: Restaurant-Restaurant
matched_qbo_id: 19556
match_status: exact
suggested_category: Gifts
suggested_class: Kids
confidence: medium
notes:
  Amazon order 111-7531000-9128221: Life Extension Vitamins D and K with SeaIodine Bon; Life Extension Zinc Caps, zinc 50 mg, zinc Citrate; Life Extension N-Acetyl-L-Cysteine (NAC), Immune R


source_file: 7d419b36-apple-card-2025.csv
card_issuer: Apple Card
card_last4: AC
txn_date: 2025-12-28
description: Clr*purebarre97826159
category_raw: Entertainment
match_status: unmatched
notes:
  apple_card_2025|buyer:Cassandra Kasdorf|raw:CLR*PUREBARRE97826159 432 BOSTON POST RD SUDBURY 01776 MA USA


source_file: 7d419b36-apple-card-2025.csv
card_issuer: Apple Card
card_last4: AC
txn_date: 2025-12-22
description: Waffle Cabin
category_raw: Grocery
match_status: unmatched
notes:
  apple_card_2025|buyer:Cassandra Kasdorf|raw:SQ *WAFFLE CABIN 60 LOON MOUNTAIN ROAD LINCOLN 03251 NH USA


source_file: 7d419b36-apple-card-2025.csv
card_issuer: Apple Card
card_last4: AC
txn_date: 2025-12-18
description: Tatte Bakery - Bu
category_raw: Restaurants
match_status: unmatched
notes:
  apple_card_2025|buyer:Cassandra Kasdorf|raw:TST* TATTE BAKERY - BU101 MIDDLESEX TPKE # 300A BURLINGTON 01803 MA USA


source_file: 7d419b36-apple-card-2025.csv
card_issuer: Apple Card
card_last4: AC
txn_date: 2025-12-07
description: Le Parisien Bakery
category_raw: Restaurants
match_status: unmatched
notes:
  apple_card_2025|buyer:Cassandra Kasdorf|raw:TST*LE PARISIEN BAKERY235 W 46TH ST NEW YORK 10036 NY USA


source_file: 7d419b36-apple-card-2025.csv
card_issuer: Apple Card
card_last4: AC
txn_date: 2025-12-06
description: Theatre Refreshmen
category_raw: Restaurants
match_status: unmatched
notes:
  apple_card_2025|buyer:Cassandra Kasdorf|raw:SQ *THEATRE REFRESHMEN249 W 45TH STREET NEW YORK 10036 NY USA


source_file: 7d419b36-apple-card-2025.csv
card_issuer: Apple Card
card_last4: AC
txn_date: 2025-09-27
description: In *kicks For Cancer
category_raw: Other
match_status: unmatched
notes:
  apple_card_2025|buyer:Cassandra Kasdorf|raw:IN *KICKS FOR CANCER 79 NIMROD DR CONCORD 01742-1646MA USA


source_file: 7d419b36-apple-card-2025.csv
card_issuer: Apple Card
card_last4: AC
txn_date: 2025-06-30
description: Chessable.Com Learning
category_raw: Other
match_status: unmatched
notes:
  apple_card_2025|buyer:Cassandra Kasdorf|raw:CHESSABLE.COM LEARNING86-90 PAUL STREET LONDON EC2A 4NE HAMGBR


source_file: 7d419b36-apple-card-2025.csv
card_issuer: Apple Card
card_last4: AC
txn_date: 2025-06-19
description: Altar'd State Ecomm #1
category_raw: Shopping
match_status: unmatched
notes:
  apple_card_2025|buyer:Cassandra Kasdorf|raw:ALTAR'D STATE ECOMM #1150 W CHURCH AVENUE MARYVILLE 37801 TN USA


source_file: 7d419b36-apple-card-2025.csv
card_issuer: Apple Card
card_last4: AC
txn_date: 2025-04-24
description: Starbucks
category_raw: Restaurants
matched_qbo_id: 20550
match_status: date_off_2
notes:
  apple_card_2025|buyer:Cassandra Kasdorf|raw:STARBUCKS ST POST SEC 9301 JEFF FUQUA BOULEVARD, ORLANDO 32827 FL USA


source_file: 2228dde0-amex-1009-2025.csv
card_issuer: American Express
card_last4: 1009
txn_date: 2025-12-31
description: WAYLAND MA COLLECTORWAYLAND MA
category_raw: Other-Miscellaneous
matched_qbo_id: 21653
match_status: posted
suggested_category: Prepaid Expenses
suggested_class: Bennett
confidence: high
notes:
  Dec 2025 8B tax $13,427.71 + water $978.26 + fee $424.98. Prepaid first. JE to split: 8B Property Tax + Water + Bank Charges


source_file: 2228dde0-amex-1009-2025.csv
card_issuer: American Express
card_last4: 1009
txn_date: 2025-11-17
description: AMAZON MARKEPLACE NA PA
category_raw: Merchandise & Supplies-Internet Purchase
match_status: unmatched
suggested_category: Uncategorized Expense
confidence: low
notes:
  amex_1009_2025 [No email match - needs Amazon order history lookup] | KRISTA_UNKNOWN — Mark will ask her. Do not post until identified.


source_file: 2228dde0-amex-1009-2025.csv
card_issuer: American Express
card_last4: 1009
txn_date: 2025-11-16
description: AMAZON.COM AMZN.COM/BILL WA
category_raw: Merchandise & Supplies-Internet Purchase
match_status: unmatched
suggested_category: Uncategorized Expense
confidence: low
notes:
  Amazon purchase (AMZN.COM/BILL - no email match, needs Amazon order history lookup) | KRISTA_UNKNOWN — Mark will ask her. Do not post until identified.


source_file: 2228dde0-amex-1009-2025.csv
card_issuer: American Express
card_last4: 1009
txn_date: 2025-11-11
description: AMAZON MARKEPLACE NA PA
category_raw: Merchandise & Supplies-Internet Purchase
match_status: unmatched
suggested_category: Gifts
suggested_class: Kids
confidence: medium
notes:
  Amazon order 113-7191706-5537014: Skura Style Smart 4 Pack Odor Free Non-Scratch Scr; 88 Acres Granola Bars | Dark Chocolate Sea Salt | ; BSN Micronized Creatine Monohydrate Powder, Unflav


source_file: 2228dde0-amex-1009-2025.csv
card_issuer: American Express
card_last4: 1009
txn_date: 2025-10-11
description: AMAZON MARKEPLACE NA PA
category_raw: Merchandise & Supplies-Internet Purchase
match_status: unmatched
suggested_category: Kid Costs:Sports
suggested_class: Marky
confidence: low
notes:
  Lancer Tactical airsoft gas canisters — Marky plays paintball/airsoft. class=Marky per Mark 2026-03-09


source_file: 2228dde0-amex-1009-2025.csv
card_issuer: American Express
card_last4: 1009
txn_date: 2025-10-08
description: AMAZON MARKEPLACE NA PA
category_raw: Merchandise & Supplies-Internet Purchase
match_status: unmatched
suggested_category: Home Supplies
confidence: KRISTA_PENDING
notes:
  No order email found. Likely Krista spending on Marks card. Re-classify when Kristas data/email available.


source_file: 2228dde0-amex-1009-2025.csv
card_issuer: American Express
card_last4: 1009
txn_date: 2025-08-20
description: JETBLUE AIRWAYS 9010JETBLUE NY
category_raw: Travel-Airline
match_status: unmatched
suggested_category: Discretionary:Travel:Flights
suggested_class: KandM
confidence: medium
notes:
  flag — confirm who flew | FLAGS: SPIKE: $218.49 vs avg $73.73 (16 prior charges); FLIGHT: confirm who flew — class accordingly


source_file: 2228dde0-amex-1009-2025.csv
card_issuer: American Express
card_last4: 1009
txn_date: 2025-07-11
description: Southwest Airlines DALLAS TX
category_raw: Travel-Airline
match_status: unmatched
suggested_category: Discretionary:Travel:Flights
suggested_class: Me
confidence: medium
notes:
  flag — confirm who flew | FLAGS: SPIKE: $376.72 vs avg $239.54 (20 prior charges); FLIGHT: confirm who flew — class accordingly


source_file: 2228dde0-amex-1009-2025.csv
card_issuer: American Express
card_last4: 1009
txn_date: 2025-07-08
description: FITZGERALD'S FINE STOak Park IL
category_raw: Merchandise & Supplies-Wholesale Stores
matched_qbo_id: 21472
match_status: posted
suggested_category: Prepaid Expenses
suggested_class: KandM
confidence: high
notes:
  wedding — Prepaid, expense June 2025 | FLAGS: LARGE PREPAID: $3234.00 — confirm period-match JE needed


source_file: 2228dde0-amex-1009-2025.csv
card_issuer: American Express
card_last4: 1009
txn_date: 2025-04-27
description: AMAZON MARKEPLACE NA PA
category_raw: Merchandise & Supplies-Internet Purchase
match_status: unmatched
suggested_category: Discretionary:Hobbies:Recreational Ds
suggested_class: Me
confidence: low
notes:
  Summit AccuCold FS24L lab-grade compact freezer (-20C, 1.4 cu ft). Part of chemistry/recreational science hobby. class=Me. Per Mark 2026-03-09.


source_file: 2228dde0-amex-1009-2025.csv
card_issuer: American Express
card_last4: 1009
txn_date: 2025-02-24
description: AMAZON MARKEPLACE NA PA
category_raw: Merchandise & Supplies-Internet Purchase
match_status: unmatched
suggested_category: Discretionary:Pet Costs
confidence: low
notes:
  amex_1009_2025 [No email match - needs Amazon order history lookup] | Pet supplies for Banjo/Figment


# cards

card_id: delta_skymiles_2025
issuer: American Express
last4: Delta
holder: Khuthala (housekeeper)
notes:
  Delta SkyMiles Amex — Khuthala the housekeeper uses this card. QBO name: Dleta SkyMiles Card (typo). 2025 statement.


card_id: delta_skymiles_2024
issuer: American Express
last4: Delta
holder: Khuthala (housekeeper)
notes:
  Delta SkyMiles Amex — Khuthala the housekeeper uses this card. QBO name: Dleta SkyMiles Card (typo). 2024 statement.


card_id: barclays_4927
issuer: Barclays
last4: 4927
holder: Mark Kasdorf
notes:
  JetBlue Barclays card -4927. BuildCo/personal tools: Airtable, Replit, Lindy, ERB-ISEE. Also Nintendo charges.


# wayland_bills

source: gmail
receipt_number: CHS-WAYLAND-MA-US-1272434
payment_date: 2018-01-26
parcel_number: 108879
owner_name: KASDORF MARK
property: 8 Bennett
bill_type: Real Estate
description: 024-012
created_at: 2026-03-04 15:15:23
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-1272434", "msg_id": "16132b5a7c4d55d1", "raw_line": "2018  108879      KASDORF MARK                       024-012           26,865.68"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-1472968
payment_date: 2018-03-23
parcel_number: 108879
owner_name: KASDORF MARK
property: 8 Bennett
bill_type: Real Estate
description: 024-012
created_at: 2026-03-04 15:15:24
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-1472968", "msg_id": "162541259a651deb", "raw_line": "2018  108879      KASDORF MARK                       024-012            5,257.97"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-1583225
payment_date: 2018-04-25
parcel_number: 109656
owner_name: KASDORF MARK C
property: Personal
bill_type: Real Estate Q4
description: 048-034
created_at: 2026-03-04 15:15:25
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-1583225", "msg_id": "162fe4408c886677", "raw_line": "2018  109656      KASDORF MARK C                     048-034            4,073.45"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-1746022
payment_date: 2018-07-20
parcel_number: 114527
owner_name: KASDORF MARK
property: 8 Bennett
bill_type: Real Estate
description: 024-012
created_at: 2026-03-04 15:15:26
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-1746022", "msg_id": "164b7b0c3820eba5", "raw_line": "2019  114527      KASDORF MARK                       024-012           27,159.86"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-2189535
payment_date: 2019-02-25
parcel_number: 5446
owner_name: KASDORF MARK CHARLES
property: Personal
bill_type: Motor Vehicle Excise
description: 1JN374
created_at: 2026-03-04 15:15:27
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-2189535", "msg_id": "16925bb96f7fec95", "raw_line": "2019  5446        KASDORF MARK CHARLES               1JN374                     81.25"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-2189535
payment_date: 2019-02-25
parcel_number: 5445
owner_name: KASDORF MARK CHARLES
property: Personal
bill_type: Motor Vehicle Excise
description: 4RG151
created_at: 2026-03-04 15:15:27
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-2189535", "msg_id": "16925bb96f7fec95", "raw_line": "2019  5445        KASDORF MARK CHARLES               4RG151                    538.75"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-2441733
payment_date: 2019-04-14
parcel_number: 114527
owner_name: KASDORF MARK
property: 8 Bennett
bill_type: Real Estate
description: 024-012
created_at: 2026-03-04 15:15:28
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-2441733", "msg_id": "16a1bc3359e5683a", "raw_line": "2019  114527      KASDORF MARK                       024-012                15,118.98"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-2649494
payment_date: 2019-07-02
parcel_number: 118708
owner_name: KASDORF MARK
property: 8 Bennett
bill_type: Real Estate
description: 024-012
created_at: 2026-03-04 15:15:29
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-2649494", "msg_id": "16bb26783da74824", "raw_line": "2020  118708      KASDORF MARK                       024-012                14,708.20"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-2815526
payment_date: 2019-09-15
parcel_number: 2706
owner_name: KASDORK MARK
property: 8 Bennett
bill_type: Water
description: 1401260
created_at: 2026-03-04 15:15:31
address: 8 Bennett Rd Water - Account 1401260
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-2815526", "msg_id": "16d36a31c7c90b90", "raw_line": "2019  2706        KASDORK MARK                       1401260                   368.84"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-2845288
payment_date: 2019-10-03
parcel_number: 118708
owner_name: KASDORF MARK
property: 8 Bennett
bill_type: Real Estate
description: 024-012
payment_method: ECHECK:7517
created_at: 2026-03-04 15:15:31
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-2845288", "msg_id": "16d92c73cffda98b", "raw_line": "2020  118708      KASDORF MARK                       024-012                14,708.19"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-2957260
payment_date: 2019-11-20
parcel_number: 14205
owner_name: KASDORF MARK CHARLES
property: Personal
bill_type: Motor Vehicle Excise
description: 4RG151
created_at: 2026-03-04 15:15:33
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-2957260", "msg_id": "16e8932f4a8ee5b5", "raw_line": "2019  14205       KASDORF MARK CHARLES               4RG151                    311.67"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-3046041
payment_date: 2020-01-06
parcel_number: 121622
owner_name: CAREY VALERY & ANNA T/E
property: Unknown-Historical
bill_type: Real Estate
description: 048-007
created_at: 2026-03-04 15:15:34
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-3046041", "msg_id": "16f7aaf3b7f75e38", "raw_line": "2020  121622      CAREY VALERY & ANNA  T/E           048-007                 7,093.89"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-3046041
payment_date: 2020-01-06
parcel_number: 3976
owner_name: KASDORK MARK
property: 8 Bennett
bill_type: Water
description: 1401260
created_at: 2026-03-04 15:15:34
address: 8 Bennett Rd Water - Account 1401260
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-3046041", "msg_id": "16f7aaf3b7f75e38", "raw_line": "2020  3976        KASDORK MARK                       1401260                   432.85"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-3076489
payment_date: 2020-01-16
parcel_number: 118708
owner_name: KASDORF MARK
property: 8 Bennett
bill_type: Real Estate
description: 024-012
created_at: 2026-03-04 15:15:35
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-3076489", "msg_id": "16faed5f69969c65", "raw_line": "2020  118708      KASDORF MARK                       024-012                14,202.75"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-3623527
payment_date: 2020-05-11
parcel_number: 5489
owner_name: KASDORF MARK CHARLES
property: Personal
bill_type: Motor Vehicle Excise
description: 4RG151
created_at: 2026-03-04 15:15:36
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-3623527", "msg_id": "17204293a9b96c60", "raw_line": "2020  5489        KASDORF MARK CHARLES               4RG151                    634.65"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-3623527
payment_date: 2020-05-11
parcel_number: 121622
owner_name: CAREY VALERY & ANNA T/E
property: Unknown-Historical
bill_type: Real Estate
description: 048-007
created_at: 2026-03-04 15:15:36
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-3623527", "msg_id": "17204293a9b96c60", "raw_line": "2020  121622      CAREY VALERY & ANNA  T/E           048-007                 3,460.85"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-3623527
payment_date: 2020-05-11
parcel_number: 118708
owner_name: KASDORF MARK
property: 8 Bennett
bill_type: Real Estate
description: 024-012
created_at: 2026-03-04 15:15:36
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-3623527", "msg_id": "17204293a9b96c60", "raw_line": "2020  118708      KASDORF MARK                       024-012                14,257.22"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-3871510
payment_date: 2020-07-24
parcel_number: 124354
owner_name: KASDORF MARK
property: 8 Bennett
bill_type: Real Estate
description: 024-012
payment_method: ECHECK:5606
created_at: 2026-03-04 15:15:37
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-3871510", "msg_id": "17380d8e17944eca", "raw_line": "2021  124354      KASDORF MARK                       024-012                14,816.86"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-3871510
payment_date: 2020-07-24
parcel_number: 127254
owner_name: KASDORF MARK C
property: 10 Bennett
bill_type: Real Estate
description: 048-007
payment_method: ECHECK:5606
created_at: 2026-03-04 15:15:37
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-3871510", "msg_id": "17380d8e17944eca", "raw_line": "2021  127254      KASDORF MARK C                     048-007                 3,571.26"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-4096574
payment_date: 2020-10-03
parcel_number: 124354
owner_name: KASDORF MARK
property: 8 Bennett
bill_type: Real Estate
description: 024-012
payment_method: ECHECK:5606
created_at: 2026-03-04 15:15:37
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-4096574", "msg_id": "174ef7c09c00c725", "raw_line": "2021  124354      KASDORF MARK                       024-012                14,816.85"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-4096574
payment_date: 2020-10-03
parcel_number: 127254
owner_name: KASDORF MARK C
property: 10 Bennett
bill_type: Real Estate
description: 048-007
payment_method: ECHECK:5606
created_at: 2026-03-04 15:15:37
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-4096574", "msg_id": "174ef7c09c00c725", "raw_line": "2021  127254      KASDORF MARK C                     048-007                 3,571.25"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-4389471
payment_date: 2021-01-06
parcel_number: 124354
owner_name: KASDORF MARK
property: 8 Bennett
bill_type: Real Estate
description: 024-012
payment_method: ECHECK:5606
created_at: 2026-03-04 15:15:39
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-4389471", "msg_id": "176d900eba7125e2", "raw_line": "2021  124354      KASDORF MARK                       024-012                15,331.27"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-4389471
payment_date: 2021-01-06
parcel_number: 127254
owner_name: KASDORF MARK C
property: 10 Bennett
bill_type: Real Estate
description: 048-007
payment_method: ECHECK:5606
created_at: 2026-03-04 15:15:39
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-4389471", "msg_id": "176d900eba7125e2", "raw_line": "2021  127254      KASDORF MARK C                     048-007                 3,611.60"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-5346274
payment_date: 2021-06-13
parcel_number: 124354
owner_name: KASDORF MARK
property: 8 Bennett
bill_type: Real Estate
description: 024-012
payment_method: ECHECK:5606
created_at: 2026-03-04 15:15:41
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-5346274", "msg_id": "17a05b4dfa6266de", "raw_line": "2021  124354      KASDORF MARK                       024-012                15,572.36"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-5346274
payment_date: 2021-06-13
parcel_number: 126742
owner_name: COSCIA DENNIS TRUSTEE
property: Unknown-Historical
bill_type: Real Estate
description: 046B-071
payment_method: ECHECK:5606
created_at: 2026-03-04 15:15:41
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-5346274", "msg_id": "17a05b4dfa6266de", "raw_line": "2021  126742      COSCIA DENNIS TRUSTEE              046B-071                   11.76"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-5346274
payment_date: 2021-06-13
parcel_number: 127254
owner_name: KASDORF MARK C
property: 10 Bennett
bill_type: Real Estate
description: 048-007
payment_method: ECHECK:5606
created_at: 2026-03-04 15:15:41
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-5346274", "msg_id": "17a05b4dfa6266de", "raw_line": "2021  127254      KASDORF MARK C                     048-007                 3,668.38"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-5346274
payment_date: 2021-06-13
parcel_number: 26436
owner_name: KASDORK MARK
property: 8 Bennett
bill_type: Water
description: 1401260
payment_method: ECHECK:5606
created_at: 2026-03-04 15:15:41
address: 8 Bennett Rd Water - Account 1401260
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-5346274", "msg_id": "17a05b4dfa6266de", "raw_line": "2021  26436       KASDORK MARK                       1401260                   276.53"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-5859513
payment_date: 2021-10-25
parcel_number: 132890
owner_name: KASDORF MARK C
property: 10 Bennett
bill_type: Real Estate
description: 048-007
created_at: 2026-03-04 15:15:42
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-5859513", "msg_id": "17cb6f1023cb3b1a", "raw_line": "2022  132890      KASDORF MARK C                     048-007                 7,490.91"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-5859513
payment_date: 2021-10-25
parcel_number: 4427
owner_name: KASDORK MARK
property: 8 Bennett
bill_type: Water
description: 1401260
created_at: 2026-03-04 15:15:42
address: 8 Bennett Rd Water - Account 1401260
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-5859513", "msg_id": "17cb6f1023cb3b1a", "raw_line": "2022  4427        KASDORK MARK                       1401260                   189.93"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-6106258
payment_date: 2022-01-01
parcel_number: 129990
owner_name: KASDORF MARK
property: 8 Bennett
bill_type: Real Estate
description: 024-012
payment_method: ECHECK:6520
created_at: 2026-03-04 15:15:43
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-6106258", "msg_id": "17e15acee84c4a64", "raw_line": "2022  129990      KASDORF MARK                       024-012                47,345.06"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-6118641
payment_date: 2022-01-04
parcel_number: 132890
owner_name: KASDORF MARK C
property: 10 Bennett
bill_type: Real Estate
description: 048-007
created_at: 2026-03-04 15:15:44
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-6118641", "msg_id": "17e24db5907cf6d6", "raw_line": "2022  132890      KASDORF MARK C                     048-007                 7,871.58"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-7354662
payment_date: 2022-07-05
parcel_number: 129990
owner_name: KASDORF MARK
property: 8 Bennett
bill_type: Real Estate
description: 024-012
created_at: 2026-03-04 15:15:49
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-7354662", "msg_id": "181cfec1c07a53de", "raw_line": "2022  129990      KASDORF MARK                       024-012                14,803.49"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-7354662
payment_date: 2022-07-05
parcel_number: 138539
owner_name: KASDORF MARK C
property: 10 Bennett
bill_type: Real Estate
description: 048-007
created_at: 2026-03-04 15:15:49
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-7354662", "msg_id": "181cfec1c07a53de", "raw_line": "2023  138539      KASDORF MARK C                     048-007                 7,807.42"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-7354662
payment_date: 2022-07-05
parcel_number: 10133
owner_name: KASDORK MARK
property: 8 Bennett
bill_type: Water
description: 1401260
created_at: 2026-03-04 15:15:49
address: 8 Bennett Rd Water - Account 1401260
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-7354662", "msg_id": "181cfec1c07a53de", "raw_line": "2022  10133       KASDORK MARK                       1401260                    72.73"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-7477507
payment_date: 2022-07-28
parcel_number: 135639
owner_name: KASDORF MARK
property: 8 Bennett
bill_type: Real Estate
description: 024-012
payment_method: ECHECK:6520
created_at: 2026-03-04 15:15:50
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-7477507", "msg_id": "18245c23891fe609", "raw_line": "2023  135639      KASDORF MARK                       024-012                31,020.99"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-8010053
payment_date: 2022-12-04
parcel_number: 15929
owner_name: KASDORK MARK
property: 8 Bennett
bill_type: Water
description: 1401260
created_at: 2026-03-04 15:15:53
address: 8 Bennett Rd Water - Account 1401260
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-8010053", "msg_id": "184dd1121dffdedd", "raw_line": "2023  15929       KASDORK MARK                       1401260                   119.46"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-8143218
payment_date: 2023-01-08
parcel_number: 135639
owner_name: KASDORF MARK
property: 8 Bennett
bill_type: Real Estate
description: 024-012
payment_method: ECHECK:9140
created_at: 2026-03-04 15:15:55
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-8143218", "msg_id": "185910a86eb38c35", "raw_line": "2023  135639      KASDORF MARK                       024-012                25,008.82"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-8143218
payment_date: 2023-01-08
parcel_number: 138539
owner_name: KASDORF MARK C
property: 10 Bennett
bill_type: Real Estate
description: 048-007
payment_method: ECHECK:9140
created_at: 2026-03-04 15:15:55
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-8143218", "msg_id": "185910a86eb38c35", "raw_line": "2023  138539      KASDORF MARK C                     048-007                 8,864.56"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-8524974
payment_date: 2023-03-02
parcel_number: 135640
owner_name: DEBORAH J. MARSHALL FAMILY TRUST
property: Unknown-Historical
bill_type: Real Estate
description: 024-013
created_at: 2026-03-04 15:15:57
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-8524974", "msg_id": "186a2b074cf6bbf0", "raw_line": "2023  135640      DEBORAH J. MARSHALL FAMILY TRUST   024-013                10,053.30"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-9124528
payment_date: 2023-04-29
parcel_number: 21297
owner_name: KASDORK MARK
property: 8 Bennett
bill_type: Water
description: 1401260
created_at: 2026-03-04 15:16:00
address: 8 Bennett Rd Water - Account 1401260
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-9124528", "msg_id": "187cd369b373447f", "raw_line": "2023  21297       KASDORK MARK                       1401260                   187.18"}


source: gmail
receipt_number: CHS-WAYLAND-MA-US-9462327
payment_date: 2023-07-01
parcel_number: 1286
owner_name: ECKERT MATTHEW TRUSTEE
property: 8 Bennett
bill_type: Real Estate Q2
description: 24-012
payment_method: ECHECK:9140
created_at: 2026-03-04 15:16:01
raw_data:
  {"subject": "Wayland, MA Receipt: chs-wayland-ma-us-9462327", "msg_id": "18911a63115e3361", "raw_line": "2024  1286        ECKERT MATTHEW TRUSTEE             24-012                 28,715.27"}


source: gmail
receipt_number: HTL-WAYLAND-MA-US-10367677
payment_date: 2024-01-09
parcel_number: 1286
owner_name: ECKERT MATTHEW TRUSTEE
property: 8 Bennett
bill_type: Real Estate Q2
description: 24-012
created_at: 2026-03-04 15:16:08
raw_data:
  {"subject": "Wayland, MA Receipt: htl-wayland-ma-us-10367677", "msg_id": "18cee0a433b962f9", "raw_line": "2024  1286        ECKERT MATTHEW TRUSTEE             24-012                 32,428.00"}


source: gmail
receipt_number: HTL-WAYLAND-MA-US-10367677
payment_date: 2024-01-09
parcel_number: 27452
owner_name: KASDORK MARK
property: 8 Bennett
bill_type: Water
description: 1401260
created_at: 2026-03-04 15:16:08
address: 8 Bennett Rd Water - Account 1401260
raw_data:
  {"subject": "Wayland, MA Receipt: htl-wayland-ma-us-10367677", "msg_id": "18cee0a433b962f9", "raw_line": "2024  27452       KASDORK MARK                       1401260                   244.21"}


source: gmail
receipt_number: HTL-WAYLAND-MA-US-11833885
payment_date: 2024-07-04
parcel_number: 6960
owner_name: ECKERT MATTHEW TRUSTEE
property: 8 Bennett
bill_type: Real Estate Q2
description: 24-012
payment_method: ECHECK:9140
created_at: 2026-03-04 15:16:13
raw_data:
  {"subject": "Wayland, MA Receipt: htl-wayland-ma-us-11833885", "msg_id": "1907e66f0d15e976", "raw_line": "2025  6960        ECKERT MATTHEW TRUSTEE             24-012                 31,335.93"}


source: gmail
receipt_number: HTL-WAYLAND-MA-US-11833885
payment_date: 2024-07-04
parcel_number: 33280
owner_name: KASDORK MARK
property: 8 Bennett
bill_type: Water
description: 1401260
payment_method: ECHECK:9140
created_at: 2026-03-04 15:16:13
address: 8 Bennett Rd Water - Account 1401260
raw_data:
  {"subject": "Wayland, MA Receipt: htl-wayland-ma-us-11833885", "msg_id": "1907e66f0d15e976", "raw_line": "2024  33280       KASDORK MARK                       1401260                   649.56"}


source: gmail
receipt_number: HTL-WAYLAND-MA-US-12582028
payment_date: 2024-11-29
parcel_number: 7731
owner_name: HOMES BY FORGE LLC
property: 10 Bennett
bill_type: Real Estate Q3
description: 24-013
payment_method: ECHECK:9140
created_at: 2026-03-04 15:16:17
raw_data:
  {"subject": "Wayland, MA Receipt: htl-wayland-ma-us-12582028", "msg_id": "19378d255145a5b9", "raw_line": "2025  7731        HOMES BY FORGE LLC                 24-013                  7,127.85"}


source: gmail
receipt_number: HTL-WAYLAND-MA-US-12582028
payment_date: 2024-11-29
parcel_number: 39018
owner_name: KASDORK MARK
property: 8 Bennett
bill_type: Water
description: 1401260
payment_method: ECHECK:9140
created_at: 2026-03-04 15:16:17
address: 8 Bennett Rd Water - Account 1401260
raw_data:
  {"subject": "Wayland, MA Receipt: htl-wayland-ma-us-12582028", "msg_id": "19378d255145a5b9", "raw_line": "2025  39018       KASDORK MARK                       1401260                 1,292.05"}


source: gmail
receipt_number: HTL-WAYLAND-MA-US-13052772
payment_date: 2025-02-19
parcel_number: 6960
owner_name: ECKERT MATTHEW TRUSTEE
property: 8 Bennett
bill_type: Real Estate Q2
description: 24-012
created_at: 2026-03-04 15:16:20
raw_data:
  {"subject": "Wayland, MA Receipt: htl-wayland-ma-us-13052772", "msg_id": "1951ef25d97f8b42", "raw_line": "2025  6960        ECKERT MATTHEW TRUSTEE             24-012                 16,681.63"}


source: gmail
receipt_number: HTL-WAYLAND-MA-US-13052772
payment_date: 2025-02-19
parcel_number: 7731
owner_name: HOMES BY FORGE LLC
property: 10 Bennett
bill_type: Real Estate Q3
description: 24-013
created_at: 2026-03-04 15:16:20
raw_data:
  {"subject": "Wayland, MA Receipt: htl-wayland-ma-us-13052772", "msg_id": "1951ef25d97f8b42", "raw_line": "2025  7731        HOMES BY FORGE LLC                 24-013                  3,959.09"}


source: gmail
receipt_number: HTL-WAYLAND-MA-US-13969528
payment_date: 2025-05-05
parcel_number: 44722
owner_name: KASDORK MARK
property: 8 Bennett
bill_type: Water
description: 1401260
payment_method: ECHECK:9140
created_at: 2026-03-04 15:16:23
address: 8 Bennett Rd Water - Account 1401260
raw_data:
  {"subject": "Wayland, MA Receipt: htl-wayland-ma-us-13969528", "msg_id": "196a19d2bf420055", "raw_line": "2025  44722       KASDORK MARK                       1401260                   723.42"}


source: gmail
receipt_number: HTL-WAYLAND-MA-US-13969528
payment_date: 2025-05-05
parcel_number: 6960
owner_name: ECKERT MATTHEW TRUSTEE
property: 8 Bennett
bill_type: Real Estate Q2
description: 24-012
payment_method: ECHECK:9140
created_at: 2026-03-04 15:16:23
raw_data:
  {"subject": "Wayland, MA Receipt: htl-wayland-ma-us-13969528", "msg_id": "196a19d2bf420055", "raw_line": "2025  6960        ECKERT MATTHEW TRUSTEE             24-012                 16,605.32"}


source: gmail
receipt_number: HTL-WAYLAND-MA-US-13969528
payment_date: 2025-05-05
parcel_number: 7731
owner_name: HOMES BY FORGE LLC
property: 10 Bennett
bill_type: Real Estate Q3
description: 24-013
payment_method: ECHECK:9140
created_at: 2026-03-04 15:16:23
raw_data:
  {"subject": "Wayland, MA Receipt: htl-wayland-ma-us-13969528", "msg_id": "196a19d2bf420055", "raw_line": "2025  7731        HOMES BY FORGE LLC                 24-013                  3,926.23"}


source: gmail
receipt_number: HTL-WAYLAND-MA-US-14639073
payment_date: 2025-08-23
parcel_number: 1286
owner_name: ECKERT MATTHEW TRUSTEE
property: 8 Bennett
bill_type: Real Estate Q2
description: 24-012
payment_method: ECHECK:9140
created_at: 2026-03-04 15:16:26
raw_data:
  {"subject": "Wayland, MA Receipt: htl-wayland-ma-us-14639073", "msg_id": "198d66b43b6a5275", "raw_line": "2026  1286        ECKERT MATTHEW TRUSTEE             24-012                 16,666.49"}


source: gmail
receipt_number: HTL-WAYLAND-MA-US-14639073
payment_date: 2025-08-23
parcel_number: 2060
owner_name: HOMES BY FORGE LLC
property: 10 Bennett
bill_type: Real Estate Q3
description: 24-013
payment_method: ECHECK:9140
created_at: 2026-03-04 15:16:26
raw_data:
  {"subject": "Wayland, MA Receipt: htl-wayland-ma-us-14639073", "msg_id": "198d66b43b6a5275", "raw_line": "2026  2060        HOMES BY FORGE LLC                 24-013                  3,694.22"}


source: gmail
receipt_number: HTL-WAYLAND-MA-US-14727772
payment_date: 2025-09-10
parcel_number: 45361
owner_name: MARK KASDORF
property: 10 Bennett
bill_type: Water
description: 1401280
created_at: 2026-03-04 15:16:27
address: 10 Bennett Rd Water - Account 1401280
raw_data:
  {"subject": "Wayland, MA Receipt: htl-wayland-ma-us-14727772", "msg_id": "1993345060b95a3e", "raw_line": "2025  45361       MARK KASDORF                       1401280                   621.49"}


source: gmail
receipt_number: HTL-WAYLAND-MA-US-15308573
payment_date: 2025-12-31
parcel_number: 1286
owner_name: ECKERT MATTHEW TRUSTEE
property: 8 Bennett
bill_type: Real Estate Q2
description: 24-012
payment_method: ECHECK:9140
created_at: 2026-03-04 15:16:32
raw_data:
  {"subject": "Wayland, MA Receipt: htl-wayland-ma-us-15308573", "msg_id": "19b75aa52b5f565b", "raw_line": "2026  1286        ECKERT MATTHEW TRUSTEE             24-012                 20,000.00"}


source: gmail
receipt_number: HTL-WAYLAND-MA-US-15308589
payment_date: 2025-12-31
parcel_number: 1286
owner_name: ECKERT MATTHEW TRUSTEE
property: 8 Bennett
bill_type: Real Estate Q2
description: 24-012
created_at: 2026-03-04 15:16:33
raw_data:
  {"subject": "Wayland, MA Receipt: htl-wayland-ma-us-15308589", "msg_id": "19b75aba67b0ea73", "raw_line": "2026  1286        ECKERT MATTHEW TRUSTEE             24-012                 13,427.71"}


source: gmail
receipt_number: HTL-WAYLAND-MA-US-15308589
payment_date: 2025-12-31
parcel_number: 50512
owner_name: KASDORK MARK
property: 8 Bennett
bill_type: Water
description: 1401260
created_at: 2026-03-04 15:16:33
address: 8 Bennett Rd Water - Account 1401260
raw_data:
  {"subject": "Wayland, MA Receipt: htl-wayland-ma-us-15308589", "msg_id": "19b75aba67b0ea73", "raw_line": "2026  50512       KASDORK MARK                       1401260                   809.85"}


source: gmail
receipt_number: HTL-WAYLAND-MA-US-15308589
payment_date: 2025-12-31
parcel_number: 51146
owner_name: MARK KASDORF
property: 10 Bennett
bill_type: Water
description: 1401280
created_at: 2026-03-04 15:16:33
address: 10 Bennett Rd Water - Account 1401280
raw_data:
  {"subject": "Wayland, MA Receipt: htl-wayland-ma-us-15308589", "msg_id": "19b75aba67b0ea73", "raw_line": "2026  51146       MARK KASDORF                       1401280                   168.41"}


source: gmail
receipt_number: HTL-WAYLAND-MA-US-15603461
payment_date: 2026-02-09
parcel_number: 2060
owner_name: HOMES BY FORGE LLC
property: 10 Bennett
bill_type: Real Estate Q3
description: 24-013
payment_method: ECHECK:9140
created_at: 2026-03-04 15:16:35
raw_data:
  {"subject": "Wayland, MA Receipt: htl-wayland-ma-us-15603461", "msg_id": "19c42ea3fdfb901f", "raw_line": "2026  2060        HOMES BY FORGE LLC                 24-013                 11,026.63"}


# wayland_payments

receipt_number: CHS-WAYLAND-MA-US-1272434
payment_date: 2018-01-26
source: gmail
created_at: 2026-03-04 15:15:23
raw_receipt:
  <br />
  <img src="https://epay.cityhallsystems.com/banners/wayland.ma.us.gif" /><br />
  <br />
  <pre>
  January 26, 2018 at 08:43 am

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is CHS-WAYLAND-MA-US-1272434.

  Your confirmation code is 60584826.

  Municipal Bill Payment Summary for Wayland, MA
  ================================================================================

  Real Estate
  YEAR  NUMBER      NAME                               DESCRIPTION          AMOUNT
  --------------------------------------------------------------------------------
  2018  108879      KASDORF MARK                       024-012           26,865.68

                    CONVENIENCE FEE                                           0.00

  ================================================================================

                    TOTAL PAYMENT AMOUNT               ECHECK            26,865.68

  These charges will appear as "Wayland, MA" and "CITY HALL SYSTEMS".

  Your eCheck payment has been received and is subject to approval by your financial 
  institution. When paying by eCheck, it may take up to two business days for the 
  payment to be debited from your bank account.  Your account number is not verified 
  until this payment is presented to your financial institution. Your financial 
  institution has the right to return this payment if they are unable to process 
  this transaction against your account.


receipt_number: CHS-WAYLAND-MA-US-1472968
payment_date: 2018-03-23
source: gmail
created_at: 2026-03-04 15:15:24
raw_receipt:
  <br />
  <img src="https://epay.cityhallsystems.com/banners/wayland.ma.us.gif" /><br />
  <br />
  <pre>
  March 23, 2018 at 02:15 pm

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is CHS-WAYLAND-MA-US-1472968.

  Your confirmation code is 63684660/63684662.

  Municipal Bill Payment Summary for Wayland, MA
  ================================================================================

  Real Estate
  YEAR  NUMBER      NAME                               DESCRIPTION          AMOUNT
  --------------------------------------------------------------------------------
  2018  108879      KASDORF MARK                       024-012            5,257.97

                    CONVENIENCE FEE                                         155.11

  ================================================================================

                    TOTAL PAYMENT AMOUNT               CREDITCARD         5,413.08

  These charges will appear as "Wayland, MA" and "CITY HALL SYSTEMS".


receipt_number: CHS-WAYLAND-MA-US-1583225
payment_date: 2018-04-25
source: gmail
created_at: 2026-03-04 15:15:25
raw_receipt:
  <br />
  <img src="https://epay.cityhallsystems.com/banners/wayland.ma.us.gif" /><br />
  <br />
  <pre>
  April 25, 2018 at 03:24 pm

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is CHS-WAYLAND-MA-US-1583225.

  Your confirmation code is 65568353/65568354.

  Municipal Bill Payment Summary for Wayland, MA
  ================================================================================

  Real Estate
  YEAR  NUMBER      NAME                               DESCRIPTION          AMOUNT
  --------------------------------------------------------------------------------
  2018  109656      KASDORF MARK C                     048-034            4,073.45

                    CONVENIENCE FEE                                         120.17

  ================================================================================

                    TOTAL PAYMENT AMOUNT               CREDITCARD         4,193.62

  These charges will appear as "Wayland, MA" and "CITY HALL SYSTEMS".


receipt_number: CHS-WAYLAND-MA-US-1746022
payment_date: 2018-07-20
source: gmail
created_at: 2026-03-04 15:15:26
raw_receipt:
  <br />
  <img src="https://epay.cityhallsystems.com/banners/wayland.ma.us.gif" /><br />
  <br />
  <pre>
  July 20, 2018 at 08:36 am

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is CHS-WAYLAND-MA-US-1746022.

  Your confirmation code is 70207687.

  Municipal Bill Payment Summary for Wayland, MA
  ================================================================================

  Real Estate
  YEAR  NUMBER      NAME                               DESCRIPTION          AMOUNT
  --------------------------------------------------------------------------------
  2019  114527      KASDORF MARK                       024-012           27,159.86

                    CONVENIENCE FEE                                           0.00

  ================================================================================

                    TOTAL PAYMENT AMOUNT               ECHECK            27,159.86

  These charges will appear as "Wayland, MA" and "CITY HALL SYSTEMS".

  Your eCheck payment has been received and is subject to approval by your financial 
  institution. When paying by eCheck, it may take up to two business days for the 
  payment to be debited from your bank account.  Your account number is not verified 
  until this payment is presented to your financial institution. Your financial 
  institution has the right to return this payment if they are unable to process 
  this transaction against your account.


receipt_number: CHS-WAYLAND-MA-US-2189535
payment_date: 2019-02-25
source: gmail
created_at: 2026-03-04 15:15:27
raw_receipt:
  <br />
  <img width=500 height=auto src="https://epay.cityhallsystems.com/banners/wayland.ma.us.gif" /><br />
  <br />
  <pre>
  February 25, 2019 at 12:37 pm

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is CHS-WAYLAND-MA-US-2189535

  Your confirmation code is 83783918/83783921

  Municipal Bill Payment Summary for Wayland, MA
  =====================================================================================

  Motor Vehicle
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2019  5446        KASDORF MARK CHARLES               1JN374                     81.25
  2019  5445        KASDORF MARK CHARLES               4RG151                    538.75

                    CONVENIENCE FEE                                               18.29

  =====================================================================================

                    TOTAL PAYMENT AMOUNT               CREDITCARD                638.29

  These charges will appear as "Wayland, MA" and "CITY HALL SYSTEMS".


receipt_number: CHS-WAYLAND-MA-US-2441733
payment_date: 2019-04-14
source: gmail
created_at: 2026-03-04 15:15:28
raw_receipt:
  <br />
  <img width=500 height=auto src="https://epay.cityhallsystems.com/banners/wayland.ma.us.gif" /><br />
  <br />
  <pre>
  April 14, 2019 at 08:12 am

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is CHS-WAYLAND-MA-US-2441733

  Your confirmation code is 87621925

  Municipal Bill Payment Summary for Wayland, MA
  =====================================================================================

  Real Estate
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2019  114527      KASDORF MARK                       024-012                15,118.98

                    CONVENIENCE FEE                                                0.00

  =====================================================================================

                    TOTAL PAYMENT AMOUNT               ECHECK                 15,118.98

  These charges will appear as "Wayland, MA" and "CITY HALL SYSTEMS".

  Your eCheck payment has been received and is subject to approval by your financial 
  institution. When paying by eCheck, it may take up to two business days for the 
  payment to be debited from your bank account.  Your account number is not verified 
  until this payment is presented to your financial institution. Your financial 
  institution has the right to return this payment if they are unable to process 
  this transaction against your account.


receipt_number: CHS-WAYLAND-MA-US-2649494
payment_date: 2019-07-02
source: gmail
created_at: 2026-03-04 15:15:29
raw_receipt:
  <br />
  <img width=500 height=auto src="https://epay.cityhallsystems.com/banners/wayland.ma.us.gif" /><br />
  <br />
  <pre>
  July 2, 2019 at 07:17 am

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is CHS-WAYLAND-MA-US-2649494

  Your confirmation code is 93127265

  Municipal Bill Payment Summary for Wayland, MA
  =====================================================================================

  Real Estate
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2020  118708      KASDORF MARK                       024-012                14,708.20

                    CONVENIENCE FEE                                                0.00

  =====================================================================================

                    TOTAL PAYMENT AMOUNT               ECHECK                 14,708.20

  These charges will appear as "Wayland, MA" and "CITY HALL SYSTEMS".

  Your eCheck payment has been received and is subject to approval by your financial 
  institution. When paying by eCheck, it may take up to two business days for the 
  payment to be debited from your bank account.  Your account number is not verified 
  until this payment is presented to your financial institution. Your financial 
  institution has the right to return this payment if they are unable to process 
  this transaction against your account.


receipt_number: CHS-WAYLAND-MA-US-2815526
payment_date: 2019-09-15
source: gmail
created_at: 2026-03-04 15:15:31
raw_receipt:
  <br />
  <img width=500 height=auto src="https://epay.cityhallsystems.com/banners/wayland.ma.us.gif" /><br />
  <br />
  <pre>
  September 15, 2019 at 04:35 pm

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is CHS-WAYLAND-MA-US-2815526

  Your confirmation code is 98546620/98546622

  Municipal Bill Payment Summary for Wayland, MA
  =====================================================================================

  Water
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2019  2706        KASDORK MARK                       1401260                   368.84

                    CONVENIENCE FEE                                               10.88

  =====================================================================================

                    TOTAL PAYMENT AMOUNT               CREDITCARD                379.72

  These charges will appear as "Wayland, MA" and "CITY HALL SYSTEMS".
  CREDITCARD: 6008


receipt_number: CHS-WAYLAND-MA-US-2845288
payment_date: 2019-10-03
payment_method: ECHECK:7517
source: gmail
created_at: 2026-03-04 15:15:31
raw_receipt:
  <br />
  <img width=500 height=auto src="https://epay.cityhallsystems.com/banners/wayland.ma.us.gif" /><br />
  <br />
  <pre>
  October 3, 2019 at 01:59 pm

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is CHS-WAYLAND-MA-US-2845288

  Your confirmation code is 99912431

  Municipal Bill Payment Summary for Wayland, MA
  =====================================================================================

  Real Estate
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2020  118708      KASDORF MARK                       024-012                14,708.19

                    CONVENIENCE FEE                                                0.00

  =====================================================================================

                    TOTAL PAYMENT AMOUNT               ECHECK                 14,708.19

  These charges will appear as "Wayland, MA" and "CITY HALL SYSTEMS".
  ECHECK: 7517

  Your eCheck payment has been received and is subject to approval by your financial 
  institution. When paying by eCheck, it may take up to two business days for the 
  payment to be debited from your bank account.  Your account number is not verified 
  until this payment is presented to your financial institution. Your financial 
  institution has the right to return this payment if they are unable to process 
  this transaction against your account.


receipt_number: CHS-WAYLAND-MA-US-2957260
payment_date: 2019-11-20
source: gmail
created_at: 2026-03-04 15:15:33
raw_receipt:
  <br />
  <img width=500 height=auto src="https://epay.cityhallsystems.com/banners/wayland.ma.us.gif" /><br />
  <br />
  <pre>
  November 20, 2019 at 09:24 am

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is CHS-WAYLAND-MA-US-2957260

  Your confirmation code is 103720552/103720554

  Municipal Bill Payment Summary for Wayland, MA
  =====================================================================================

  Motor Vehicle Excise
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2019  14205       KASDORF MARK CHARLES               4RG151                    311.67

                    CONVENIENCE FEE                                                9.19

  =====================================================================================

                    TOTAL PAYMENT AMOUNT               CREDITCARD                320.86

  These charges will appear as "Wayland, MA" and "CITY HALL SYSTEMS".
  CREDITCARD: 6008


receipt_number: CHS-WAYLAND-MA-US-3046041
payment_date: 2020-01-06
source: gmail
created_at: 2026-03-04 15:15:34
raw_receipt:
  <br />
  <img width=500 height=auto src="https://epay.cityhallsystems.com/banners/wayland.ma.us.gif" /><br />
  <br />
  <pre>
  January 6, 2020 at 06:48 am

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is CHS-WAYLAND-MA-US-3046041

  Your confirmation code is 107420230/107420231

  Municipal Bill Payment Summary for Wayland, MA
  =====================================================================================

  Real Estate
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2020  121622      CAREY VALERY & ANNA  T/E           048-007                 7,093.89

  Water
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2020  3976        KASDORK MARK                       1401260                   432.85

                    CONVENIENCE FEE                                              222.04

  =====================================================================================

                    TOTAL PAYMENT AMOUNT               CREDITCARD              7,748.78

  These charges will appear as "Wayland, MA" and "CITY HALL SYSTEMS".
  CREDITCARD: 6008


receipt_number: CHS-WAYLAND-MA-US-3076489
payment_date: 2020-01-16
source: gmail
created_at: 2026-03-04 15:15:35
raw_receipt:
  <br />
  <img width=500 height=auto src="https://epay.cityhallsystems.com/banners/wayland.ma.us.gif" /><br />
  <br />
  <pre>
  January 16, 2020 at 09:50 am

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is CHS-WAYLAND-MA-US-3076489

  Your confirmation code is 108330371/108330372

  Municipal Bill Payment Summary for Wayland, MA
  =====================================================================================

  Real Estate
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2020  118708      KASDORF MARK                       024-012                14,202.75

                    CONVENIENCE FEE                                              418.98

  =====================================================================================

                    TOTAL PAYMENT AMOUNT               CREDITCARD             14,621.73

  These charges will appear as "Wayland, MA" and "CITY HALL SYSTEMS".
  CREDITCARD: 6008


receipt_number: CHS-WAYLAND-MA-US-3623527
payment_date: 2020-05-11
source: gmail
created_at: 2026-03-04 15:15:36
raw_receipt:
  <br />
  <img width=500 height=auto src="https://epay.cityhallsystems.com/banners/wayland.ma.us.gif" /><br />
  <br />
  <pre>
  May 11, 2020 at 10:35 am

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is CHS-WAYLAND-MA-US-3623527

  Your confirmation code is 118273257/118273259

  Municipal Bill Payment Summary for Wayland, MA
  =====================================================================================

  Motor Vehicle Excise
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2020  5489        KASDORF MARK CHARLES               4RG151                    634.65

  Real Estate
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2020  121622      CAREY VALERY & ANNA  T/E           048-007                 3,460.85
  2020  118708      KASDORF MARK                       024-012                14,257.22

                    CONVENIENCE FEE                                              541.41

  =====================================================================================

                    TOTAL PAYMENT AMOUNT               CREDITCARD             18,894.13

  These charges will appear as "Wayland, MA" and "CITY HALL SYSTEMS".
  CREDITCARD: 6008


receipt_number: CHS-WAYLAND-MA-US-3871510
payment_date: 2020-07-24
payment_method: ECHECK:5606
source: gmail
created_at: 2026-03-04 15:15:37
raw_receipt:
  <br />
  <img width=500 height=auto src="https://epay.cityhallsystems.com/banners/wayland.ma.us.gif" /><br />
  <br />
  <pre>
  July 24, 2020 at 08:42 am

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is CHS-WAYLAND-MA-US-3871510

  Your confirmation code is 124207944

  Municipal Bill Payment Summary for Wayland, MA
  =====================================================================================

  Real Estate
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2021  124354      KASDORF MARK                       024-012                14,816.86
  2021  127254      KASDORF MARK C                     048-007                 3,571.26

                    CONVENIENCE FEE                                                0.00

  =====================================================================================

                    TOTAL PAYMENT AMOUNT               ECHECK                 18,388.12

  These charges will appear as "Wayland, MA" and "CITY HALL SYSTEMS".
  ECHECK: 5606

  Your eCheck payment has been received and is subject to approval by your financial 
  institution. When paying by eCheck, it may take up to two business days for the 
  payment to be debited from your bank account.  Your account number is not verified 
  until this payment is presented to your financial institution. Your financial 
  institution has the right to return this payment if they are unable to process 
  this transaction against your account.


receipt_number: CHS-WAYLAND-MA-US-4096574
payment_date: 2020-10-03
payment_method: ECHECK:5606
source: gmail
created_at: 2026-03-04 15:15:37
raw_receipt:
  <br />
  <img width=500 height=auto src="https://epay.cityhallsystems.com/banners/wayland.ma.us.gif" /><br />
  <br />
  <pre>
  October 3, 2020 at 01:21 pm

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is CHS-WAYLAND-MA-US-4096574

  Your confirmation code is 130235102

  Municipal Bill Payment Summary for Wayland, MA
  =====================================================================================

  Real Estate
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2021  124354      KASDORF MARK                       024-012                14,816.85
  2021  127254      KASDORF MARK C                     048-007                 3,571.25

                    CONVENIENCE FEE                                                0.00

  =====================================================================================

                    TOTAL PAYMENT AMOUNT               ECHECK                 18,388.10

  These charges will appear as "Wayland, MA" and "CITY HALL SYSTEMS".
  ECHECK: 5606

  Your eCheck payment has been received and is subject to approval by your financial 
  institution. When paying by eCheck, it may take up to two business days for the 
  payment to be debited from your bank account.  Your account number is not verified 
  until this payment is presented to your financial institution. Your financial 
  institution has the right to return this payment if they are unable to process 
  this transaction against your account.


receipt_number: CHS-WAYLAND-MA-US-4389471
payment_date: 2021-01-06
payment_method: ECHECK:5606
source: gmail
created_at: 2026-03-04 15:15:39
raw_receipt:
  <br />
  <img width=500 height=auto src="https://epay.cityhallsystems.com/banners/wayland.ma.us.gif" /><br />
  <br />
  <pre>
  January 6, 2021 at 01:41 pm

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is CHS-WAYLAND-MA-US-4389471

  Your confirmation code is 138960407

  Municipal Bill Payment Summary for Wayland, MA
  =====================================================================================

  Real Estate
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2021  124354      KASDORF MARK                       024-012                15,331.27
  2021  127254      KASDORF MARK C                     048-007                 3,611.60

                    CONVENIENCE FEE                                                0.00

  =====================================================================================

                    TOTAL PAYMENT AMOUNT               ECHECK                 18,942.87

  These charges will appear as "Wayland, MA" and "CITY HALL SYSTEMS".
  ECHECK: 5606

  Your eCheck payment has been received and is subject to approval by your financial 
  institution. When paying by eCheck, it may take up to two business days for the 
  payment to be debited from your bank account.  Your account number is not verified 
  until this payment is presented to your financial institution. Your financial 
  institution has the right to return this payment if they are unable to process 
  this transaction against your account.


receipt_number: CHS-WAYLAND-MA-US-5346274
payment_date: 2021-06-13
payment_method: ECHECK:5606
source: gmail
created_at: 2026-03-04 15:15:41
raw_receipt:
  <br />
  <img width=500 height=auto src="https://epay.cityhallsystems.com/banners/wayland.ma.us.gif" /><br />
  <br />
  <pre>
  June 13, 2021 at 10:09 am

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is CHS-WAYLAND-MA-US-5346274

  Your confirmation code is 154866557

  Municipal Bill Payment Summary for Wayland, MA
  =====================================================================================

  Motor Vehicle Excise
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2021  5288        KASDORF MARK CHARLES               4RG151:PAN                442.33

  Real Estate
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2021  124354      KASDORF MARK                       024-012                15,572.36
  2021  126742      COSCIA DENNIS TRUSTEE              046B-071                   11.76
  2021  127254      KASDORF MARK C                     048-007                 3,668.38

  Water
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2021  26436       KASDORK MARK                       1401260                   276.53

                    CONVENIENCE FEE                                                0.00

  =====================================================================================

                    TOTAL PAYMENT AMOUNT               ECHECK                 19,971.36

  These charges will appear as "Wayland, MA" and "CITY HALL SYSTEMS".
  ECHECK: 5606

  Your eCheck payment has been received and is subject to approval by your financial 
  institution. When paying by eCheck, it may take up to two business days for the 
  payment to be debited 


receipt_number: CHS-WAYLAND-MA-US-5859513
payment_date: 2021-10-25
source: gmail
created_at: 2026-03-04 15:15:42
raw_receipt:
  <br />
  <img width=500 height=auto src="https://epay.cityhallsystems.com/banners/wayland.ma.us.gif" /><br />
  <br />
  <pre>
  October 25, 2021 at 06:13 am

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is CHS-WAYLAND-MA-US-5859513

  Your confirmation code is 167714721/167714722

  Municipal Bill Payment Summary for Wayland, MA
  =====================================================================================

  Real Estate
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2022  132890      KASDORF MARK C                     048-007                 7,490.91

  Water
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2022  4427        KASDORK MARK                       1401260                   189.93

                    CONVENIENCE FEE                                              226.58

  =====================================================================================

                    TOTAL PAYMENT AMOUNT               CREDITCARD              7,907.42

  These charges will appear as "Wayland, MA" and "CITY HALL SYSTEMS".
  CREDITCARD: 7006


receipt_number: CHS-WAYLAND-MA-US-6106258
payment_date: 2022-01-01
payment_method: ECHECK:6520
source: gmail
created_at: 2026-03-04 15:15:43
raw_receipt:
  <br />
  <img width=500 height=auto src="https://epay.cityhallsystems.com/headers/wayland.ma.us.gif" /><br />
  <br />
  <pre>
  January 1, 2022 at 07:46 am

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is CHS-WAYLAND-MA-US-6106258

  Your confirmation code is 174520896

  Municipal Bill Payment Summary for Wayland, MA
  =====================================================================================

  Real Estate
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2022  129990      KASDORF MARK                       024-012                47,345.06

                    CONVENIENCE FEE                                                0.00

  =====================================================================================

                    TOTAL PAYMENT AMOUNT               ECHECK                 47,345.06

  These charges will appear as "Wayland, MA / Heartland" and "CITY HALL SYSTEMS / HEARTLAND".
  ECHECK: 6520

  Your eCheck payment has been received and is subject to approval by your financial 
  institution. When paying by eCheck, it may take up to two business days for the 
  payment to be debited from your bank account.  Your account number is not verified 
  until this payment is presented to your financial institution. Your financial 
  institution has the right to return this payment if they are unable to process 
  this transaction against your account.


receipt_number: CHS-WAYLAND-MA-US-6118641
payment_date: 2022-01-04
source: gmail
created_at: 2026-03-04 15:15:44
raw_receipt:
  <br />
  <img width=500 height=auto src="https://epay.cityhallsystems.com/headers/wayland.ma.us.gif" /><br />
  <br />
  <pre>
  January 4, 2022 at 06:31 am

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is CHS-WAYLAND-MA-US-6118641

  Your confirmation code is 174760512/174760514

  Municipal Bill Payment Summary for Wayland, MA
  =====================================================================================

  Real Estate
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2022  132890      KASDORF MARK C                     048-007                 7,871.58

                    CONVENIENCE FEE                                              232.21

  =====================================================================================

                    TOTAL PAYMENT AMOUNT               CREDITCARD              8,103.79

  These charges will appear as "Wayland, MA / Heartland" and "CITY HALL SYSTEMS / HEARTLAND".
  CREDITCARD: 7006


receipt_number: CHS-WAYLAND-MA-US-6355052
payment_date: 2022-02-19
source: gmail
created_at: 2026-03-04 15:15:45
raw_receipt:
  <br />
  <img width=500 height=auto src="https://epay.cityhallsystems.com/headers/wayland.ma.us.gif" /><br />
  <br />
  <pre>
  February 19, 2022 at 06:47 am

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is CHS-WAYLAND-MA-US-6355052

  Your confirmation code is 179183531/179183532

  Municipal Bill Payment Summary for Wayland, MA
  =====================================================================================

  Motor Vehicle Excise
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2022  5215        KASDORF MARK CHARLES               4RG151:PAN                259.66

                    CONVENIENCE FEE                                                7.66

  =====================================================================================

                    TOTAL PAYMENT AMOUNT               CREDITCARD                267.32

  These charges will appear as "Wayland, MA / Heartland" and "CITY HALL SYSTEMS / HEARTLAND".
  CREDITCARD: 7006

  Your receipt number is 6355052.


receipt_number: CHS-WAYLAND-MA-US-7354662
payment_date: 2022-07-05
source: gmail
created_at: 2026-03-04 15:15:49
raw_receipt:
  <br />
  <img width=500 height=auto src="https://epay.cityhallsystems.com/headers/wayland.ma.us.gif" /><br />
  <br />
  <pre>
  July 5, 2022 at 03:52 pm

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is CHS-WAYLAND-MA-US-7354662

  Your confirmation code is 193356759/193356761

  Municipal Bill Payment Summary for Wayland, MA
  =====================================================================================

  Real Estate
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2022  129990      KASDORF MARK                       024-012                14,803.49
  2023  138539      KASDORF MARK C                     048-007                 7,807.42

  Water
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2022  10133       KASDORK MARK                       1401260                    72.73

                    CONVENIENCE FEE                                              669.17

  =====================================================================================

                    TOTAL PAYMENT AMOUNT               CREDITCARD             23,352.81

  These charges will appear as "Wayland, MA / Heartland" and "CITY HALL SYSTEMS / HEARTLAND".
  CREDITCARD: 7006

  Your receipt number is 7354662.


receipt_number: CHS-WAYLAND-MA-US-7477507
payment_date: 2022-07-28
payment_method: ECHECK:6520
source: gmail
created_at: 2026-03-04 15:15:50
raw_receipt:
  <br />
  <img width=500 height=auto src="https://epay.cityhallsystems.com/headers/wayland.ma.us.gif" /><br />
  <br />
  <pre>
  July 28, 2022 at 01:02 pm

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is CHS-WAYLAND-MA-US-7477507

  Your confirmation code is 195567943

  Municipal Bill Payment Summary for Wayland, MA
  =====================================================================================

  Real Estate
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2023  135639      KASDORF MARK                       024-012                31,020.99

                    CONVENIENCE FEE                                                0.00

  =====================================================================================

                    TOTAL PAYMENT AMOUNT               ECHECK                 31,020.99

  These charges will appear as "Wayland, MA / Heartland" and "CITY HALL SYSTEMS / HEARTLAND".
  ECHECK: 6520

  Your eCheck payment has been received and is subject to approval by your financial 
  institution. When paying by eCheck, it may take up to two business days for the 
  payment to be debited from your bank account.  Your account number is not verified 
  until this payment is presented to your financial institution. Your financial 
  institution has the right to return this payment if they are unable to process 
  this transaction against your account.

  Your receipt number is 7477507.


receipt_number: CHS-WAYLAND-MA-US-8010053
payment_date: 2022-12-04
source: gmail
created_at: 2026-03-04 15:15:53
raw_receipt:
  <br />
  <img width=500 height=auto src="https://epay.cityhallsystems.com/headers/wayland.ma.us.gif" /><br />
  <br />
  <pre>
  December 4, 2022 at 07:16 am

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is CHS-WAYLAND-MA-US-8010053

  Your confirmation code is 208074122/208074123

  Municipal Bill Payment Summary for Wayland, MA
  =====================================================================================

  Real Estate
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2023  138028      BUILDCO LLC                        046B-071                    0.08

  Water
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2023  15929       KASDORK MARK                       1401260                   119.46

                    CONVENIENCE FEE                                                3.53

  =====================================================================================

                    TOTAL PAYMENT AMOUNT               CREDITCARD                123.07

  These charges will appear as "Wayland, MA / Heartland" and "CITY HALL SYSTEMS / HEARTLAND".
  CREDITCARD: 7006

  Your receipt number is 8010053.


receipt_number: CHS-WAYLAND-MA-US-8143218
payment_date: 2023-01-08
payment_method: ECHECK:9140
source: gmail
created_at: 2026-03-04 15:15:55
raw_receipt:
  <br />
  <img width=500 height=auto src="https://epay.cityhallsystems.com/headers/wayland.ma.us.gif" /><br />
  <br />
  <pre>
  January 8, 2023 at 06:01 am

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is CHS-WAYLAND-MA-US-8143218

  Your confirmation code is 211425647/211425649

  Municipal Bill Payment Summary for Wayland, MA
  =====================================================================================

  Real Estate
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2023  135639      KASDORF MARK                       024-012                25,008.82
  2023  138539      KASDORF MARK C                     048-007                 8,864.56

                    CONVENIENCE FEE                                                0.50

  =====================================================================================

                    TOTAL PAYMENT AMOUNT               ECHECK                 33,873.88

  These charges will appear as "Wayland, MA / Heartland" and "CITY HALL SYSTEMS / HEARTLAND".
  ECHECK: 9140

  Your eCheck payment has been received and is subject to approval by your financial
  institution. When paying by eCheck, it may take up to two business days for the 
  payment to be debited from your bank account.  Your account number is not verified 
  until this payment is presented to your financial institution. Your financial 
  institution has the right to return this payment if they are unable to process 
  this transaction against your account.

  Your receipt number is 8143218.


receipt_number: CHS-WAYLAND-MA-US-8524974
payment_date: 2023-03-02
source: gmail
created_at: 2026-03-04 15:15:57
raw_receipt:
  <br />
  <img width=500 height=auto src="https://epay.cityhallsystems.com/headers/wayland.ma.us.gif" /><br />
  <br />
  <pre>
  March 2, 2023 at 09:18 am

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is CHS-WAYLAND-MA-US-8524974

  Your confirmation code is 216874432/216874440

  Municipal Bill Payment Summary for Wayland, MA
  =====================================================================================

  Real Estate
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2023  135640      DEBORAH J. MARSHALL FAMILY TRUST   024-013                10,053.30

                    CONVENIENCE FEE                                              296.57

  =====================================================================================

                    TOTAL PAYMENT AMOUNT               CREDITCARD             10,349.87

  These charges will appear as "Wayland, MA / Heartland" and "CITY HALL SYSTEMS / HEARTLAND".
  CREDITCARD: 7006

  Your receipt number is 8524974.


receipt_number: CHS-WAYLAND-MA-US-9124528
payment_date: 2023-04-29
source: gmail
created_at: 2026-03-04 15:16:00
raw_receipt:
  <br />
  <img width=500 height=auto src="https://epay.cityhallsystems.com/headers/wayland.ma.us.gif" /><br />
  <br />
  <pre>
  April 29, 2023 at 09:32 am

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is CHS-WAYLAND-MA-US-9124528

  Your confirmation code is 223572771/223572772

  Municipal Bill Payment Summary for Wayland, MA
  =====================================================================================

  Motor Vehicle Excise
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2023  5147        KASDORF MARK CHARLES               4RG151:PAN                105.57

  Water
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2023  21297       KASDORK MARK                       1401260                   187.18

                    CONVENIENCE FEE                                                8.64

  =====================================================================================

                    TOTAL PAYMENT AMOUNT               CREDITCARD                301.39

  These charges will appear as "Wayland, MA / Heartland" and "CITY HALL SYSTEMS / HEARTLAND".
  CREDITCARD: 7006

  Your receipt number is 9124528.


receipt_number: CHS-WAYLAND-MA-US-9462327
payment_date: 2023-07-01
payment_method: ECHECK:9140
source: gmail
created_at: 2026-03-04 15:16:01
raw_receipt:
  <br />
  <img width=500 height=auto src="https://epay.cityhallsystems.com/headers/wayland.ma.us.gif" /><br />
  <br />
  <pre>
  July 1, 2023 at 09:30 am

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is CHS-WAYLAND-MA-US-9462327

  Your confirmation code is 229911130/229911132

  Municipal Bill Payment Summary for Wayland, MA
  =====================================================================================

  Real Estate
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2024  1286        ECKERT MATTHEW TRUSTEE             24-012                 28,715.27

                    CONVENIENCE FEE                                                0.50

  =====================================================================================

                    TOTAL PAYMENT AMOUNT               ECHECK                 28,715.77

  These charges will appear as "Wayland, MA / Heartland" and "CITY HALL SYSTEMS / HEARTLAND".
  ECHECK: 9140

  Your eCheck payment has been received and is subject to approval by your financial
  institution. When paying by eCheck, it may take up to two business days for the 
  payment to be debited from your bank account.  Your account number is not verified 
  until this payment is presented to your financial institution. Your financial 
  institution has the right to return this payment if they are unable to process 
  this transaction against your account.

  Your receipt number is 9462327.


receipt_number: HTL-WAYLAND-MA-US-10367677
payment_date: 2024-01-09
source: gmail
created_at: 2026-03-04 15:16:08
raw_receipt:
  <br />
  <img width=500 height=auto src="https://epay.cityhallsystems.com/headers/wayland.ma.us.gif" /><br />
  <br />
  <pre>
  January 9, 2024 at 06:44 am

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is HTL-WAYLAND-MA-US-10367677

  Your confirmation code is 257254665/257254668

  Municipal Bill Payment Summary for Wayland, MA
  =====================================================================================

  Real Estate
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2024  1286        ECKERT MATTHEW TRUSTEE             24-012                 32,428.00

  Water
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2024  27452       KASDORK MARK                       1401260                   244.21

                    CONVENIENCE FEE                                              963.83

  =====================================================================================

                    TOTAL PAYMENT AMOUNT               CREDITCARD             33,636.04

  These charges will appear as "Wayland, MA / Heartland" and "CITY HALL SYSTEMS / HEARTLAND".

  CREDITCARD: 4927

  Your receipt number is 10367677.


receipt_number: HTL-WAYLAND-MA-US-11833885
payment_date: 2024-07-04
payment_method: ECHECK:9140
source: gmail
created_at: 2026-03-04 15:16:13
raw_receipt:
  <br />
  <img width=500 height=auto src="https://epay.cityhallsystems.com/headers/wayland.ma.us.gif" /><br />
  <br />
  <pre>
  July 4, 2024 at 11:39 am

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is HTL-WAYLAND-MA-US-11833885

  Your confirmation code is 277683779/277683780

  Municipal Bill Payment Summary for Wayland, MA
  =====================================================================================
  Real Estate
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2025  6960        ECKERT MATTHEW TRUSTEE             24-012                 31,335.93
  Motor Vehicle Excise
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2024  5186        KASDORF MARK CHARLES               4RG151:PAN                107.31
  Real Estate
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2024  575         BUILDCO LLC                        24-013                      0.01
  Water
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2024  33280       KASDORK MARK                       1401260                   649.56

                    SERVICE FEE                                                    0.50

  =====================================================================================

                    TOTAL PAYMENT AMOUNT               ECHECK                 32,093.31

  These charges will appear as "Wayland, MA / Heartland" and "CITY HALL SYSTEMS / HEARTLAND".

  ECHECK: 9140

  Your eCheck payment has been received and is subject to app


receipt_number: HTL-WAYLAND-MA-US-12582028
payment_date: 2024-11-29
payment_method: ECHECK:9140
source: gmail
created_at: 2026-03-04 15:16:17
raw_receipt:
                  <br />
  <img width=500 height=auto src="https://epay.cityhallsystems.com/headers/wayland.ma.us.gif" /><br />
  <br />
  <pre>
  November 29, 2024 at 11:47 am

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is HTL-WAYLAND-MA-US-12582028

  Your confirmation code is 293172177/293172180

  Municipal Bill Payment Summary for Wayland, MA
  =====================================================================================
  Real Estate
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2025  7731        HOMES BY FORGE LLC                 24-013                  7,127.85
  Water
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2025  39018       KASDORK MARK                       1401260                 1,292.05

                    SERVICE FEE                                                    0.50

  =====================================================================================

                    TOTAL PAYMENT AMOUNT               ECHECK                  8,420.40

  These charges will appear as "Wayland, MA / Heartland" and "CITY HALL SYSTEMS / HEARTLAND".

  ECHECK: 9140

  Your eCheck payment has been received and is subject to approval by your financial
  institution. When paying by eCheck, it may take up to two business days for the 
  payment to be debited from your bank account.  Your account number is not verified 
  until this payment is presented to your financial institution. Your financial 
  institution has the right to return this payment if they are unable to process 
  this transaction against your account.

  Your receipt number is 12582028.


receipt_number: HTL-WAYLAND-MA-US-13052772
payment_date: 2025-02-19
source: gmail
created_at: 2026-03-04 15:16:20
raw_receipt:
                  <br />
  <img width=500 height=auto src="https://epay.cityhallsystems.com/headers/wayland.ma.us.gif" /><br />
  <br />
  <pre>
  February 19, 2025 at 11:02 am

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is HTL-WAYLAND-MA-US-13052772

  Your confirmation code is 301841888/301841893

  Municipal Bill Payment Summary for Wayland, MA
  =====================================================================================
  Real Estate
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2025  6960        ECKERT MATTHEW TRUSTEE             24-012                 16,681.63
  Real Estate
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2025  7731        HOMES BY FORGE LLC                 24-013                  3,959.09

                    SERVICE FEE                                                  608.90

  =====================================================================================

                    TOTAL PAYMENT AMOUNT               CREDITCARD             21,249.62

  These charges will appear as "Wayland, MA / Heartland" and "CITY HALL SYSTEMS / HEARTLAND".

  CREDITCARD: 1009

  Your receipt number is 13052772.


receipt_number: HTL-WAYLAND-MA-US-13969528
payment_date: 2025-05-05
payment_method: ECHECK:9140
source: gmail
created_at: 2026-03-04 15:16:23
raw_receipt:
                  <br />
  <img width=500 height=auto src="https://epay.cityhallsystems.com/headers/wayland.ma.us.gif" /><br />
  <br />
  <pre>
  May 5, 2025 at 02:02 pm

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is HTL-WAYLAND-MA-US-13969528

  Your confirmation code is 311323830/311323835

  Municipal Bill Payment Summary for Wayland, MA
  =====================================================================================
  Water
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2025  44722       KASDORK MARK                       1401260                   723.42
  Real Estate
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2025  6960        ECKERT MATTHEW TRUSTEE             24-012                 16,605.32
  Motor Vehicle Excise
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2025  5170        KASDORF MARK CHARLES               4RG151:PAN                120.23
  Real Estate
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2025  7731        HOMES BY FORGE LLC                 24-013                  3,926.23

                    SERVICE FEE                                                    0.50

  =====================================================================================

                    TOTAL PAYMENT AMOUNT               ECHECK                 21,375.70

  These charges will appear as "Wayland, MA / Heartland" and "CITY HALL SYSTEMS / HEARTLAND".

  ECHECK: 9140

  Your eCheck payment has been received and is


receipt_number: HTL-WAYLAND-MA-US-14639073
payment_date: 2025-08-23
payment_method: ECHECK:9140
source: gmail
created_at: 2026-03-04 15:16:26
raw_receipt:
                  <br />
  <img width=500 height=auto src="https://epay.cityhallsystems.com/headers/wayland.ma.us.gif" /><br />
  <br />
  <pre>
  August 23, 2025 at 06:13 am

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is HTL-WAYLAND-MA-US-14639073

  Your confirmation code is 323911702/323911703

  Municipal Bill Payment Summary for Wayland, MA
  =====================================================================================
  Real Estate
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2026  1286        ECKERT MATTHEW TRUSTEE             24-012                 16,666.49
  Real Estate
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2026  2060        HOMES BY FORGE LLC                 24-013                  3,694.22

                    SERVICE FEE                                                    0.50

  =====================================================================================

                    TOTAL PAYMENT AMOUNT               ECHECK                 20,361.21

  These charges will appear as "Wayland, MA / Heartland" and "CITY HALL SYSTEMS / HEARTLAND".

  ECHECK: 9140

  Your eCheck payment has been received and is subject to approval by your financial
  institution. When paying by eCheck, it may take up to two business days for the 
  payment to be debited from your bank account.  Your account number is not verified 
  until this payment is presented to your financial institution. Your financial 
  institution has the right to return this payment if they are unable to process 
  this transaction against your account.

  Your receipt number is 14639073.


receipt_number: HTL-WAYLAND-MA-US-14727772
payment_date: 2025-09-10
source: gmail
created_at: 2026-03-04 15:16:27
raw_receipt:
                  <br />
  <img width=500 height=auto src="https://epay.cityhallsystems.com/headers/wayland.ma.us.gif" /><br />
  <br />
  <pre>
  September 10, 2025 at 06:56 am

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is HTL-WAYLAND-MA-US-14727772

  Your confirmation code is 325736438/325736441

  Municipal Bill Payment Summary for Wayland, MA
  =====================================================================================
  Water
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2025  45361       MARK KASDORF                       1401280                   621.49

                    SERVICE FEE                                                   18.33

  =====================================================================================

                    TOTAL PAYMENT AMOUNT               CREDITCARD                639.82

  These charges will appear as "Wayland, MA / Heartland" and "CITY HALL SYSTEMS / HEARTLAND".

  CREDITCARD: 1009

  Your receipt number is 14727772.


receipt_number: HTL-WAYLAND-MA-US-15308573
payment_date: 2025-12-31
payment_method: ECHECK:9140
source: gmail
created_at: 2026-03-04 15:16:32
raw_receipt:
                  <br />
  <img width=500 height=auto src="https://epay.cityhallsystems.com/headers/wayland.ma.us.gif" /><br />
  <br />
  <pre>
  December 31, 2025 at 01:27 pm

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is HTL-WAYLAND-MA-US-15308573

  Your confirmation code is 338274270/338274277

  Municipal Bill Payment Summary for Wayland, MA
  =====================================================================================
  Real Estate
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2026  1286        ECKERT MATTHEW TRUSTEE             24-012                 20,000.00

                    SERVICE FEE                                                    0.50

  =====================================================================================

                    TOTAL PAYMENT AMOUNT               ECHECK                 20,000.50

  These charges will appear as "Wayland, MA / Heartland" and "CITY HALL SYSTEMS / HEARTLAND".

  ECHECK: 9140

  Your eCheck payment has been received and is subject to approval by your financial
  institution. When paying by eCheck, it may take up to two business days for the 
  payment to be debited from your bank account.  Your account number is not verified 
  until this payment is presented to your financial institution. Your financial 
  institution has the right to return this payment if they are unable to process 
  this transaction against your account.

  Your receipt number is 15308573.


receipt_number: HTL-WAYLAND-MA-US-15308589
payment_date: 2025-12-31
source: gmail
created_at: 2026-03-04 15:16:33
raw_receipt:
                  <br />
  <img width=500 height=auto src="https://epay.cityhallsystems.com/headers/wayland.ma.us.gif" /><br />
  <br />
  <pre>
  December 31, 2025 at 01:29 pm

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is HTL-WAYLAND-MA-US-15308589

  Your confirmation code is 338274507/338274509

  Municipal Bill Payment Summary for Wayland, MA
  =====================================================================================
  Real Estate
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2026  1286        ECKERT MATTHEW TRUSTEE             24-012                 13,427.71
  Water
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2026  50512       KASDORK MARK                       1401260                   809.85
  Water
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2026  51146       MARK KASDORF                       1401280                   168.41

                    SERVICE FEE                                                  424.98

  =====================================================================================

                    TOTAL PAYMENT AMOUNT               CREDITCARD             14,830.95

  These charges will appear as "Wayland, MA / Heartland" and "CITY HALL SYSTEMS / HEARTLAND".

  CREDITCARD: 1009

  Your receipt number is 15308589.


payment_date: 2026-02-09
source: gmail
created_at: 2026-03-04 15:16:34
raw_receipt:
  ---------- Forwarded message ---------
  From: Municipal ePayment System <epay@kelleyryan.com>
  Date: Mon, Feb 9, 2026 at 9:20 AM
  Subject: Municipal Payment Receipt
  To: MARK CHARLES KASDORF <KAZMATE28@gmail.com>




  Kelley & Ryan Associates
  Deputy Tax Collector
  3 Rosenfeld Drive
  Hopedale, MA 01757
  (800) 239-2155
  Mon-Fri, 8:30am-5:00pm



  MARK CHARLES KASDORF


  Municipal ePayment System
  www.kelleyryan.com
  02/09/2026 09:20am

  Payment Receipt #7797507
  Your Card Account #0045
  2024 EXCISE TAX #13140 FOR WAYLAND, MA 1480.46
  Online Convenience Fee:   55.52


  Total Paid:

  1535.98


  Fraud Protection #: 8400284894


receipt_number: HTL-WAYLAND-MA-US-15603461
payment_date: 2026-02-09
payment_method: ECHECK:9140
source: gmail
created_at: 2026-03-04 15:16:35
raw_receipt:
                  <br />
  <img width=500 height=auto src="https://epay.cityhallsystems.com/headers/wayland.ma.us.gif" /><br />
  <br />
  <pre>
  February 9, 2026 at 09:59 am

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is HTL-WAYLAND-MA-US-15603461

  Your confirmation code is 342669311/342669314

  Municipal Bill Payment Summary for Wayland, MA
  =====================================================================================
  Real Estate
  YEAR  NUMBER      NAME                               DESCRIPTION               AMOUNT
  -------------------------------------------------------------------------------------
  2026  2060        HOMES BY FORGE LLC                 24-013                 11,026.63

                    SERVICE FEE                                                    0.50

  =====================================================================================

                    TOTAL PAYMENT AMOUNT               ECHECK                 11,027.13

  These charges will appear as "Wayland, MA / Heartland" and "CITY HALL SYSTEMS / HEARTLAND".

  ECHECK: 9140

  Your eCheck payment has been received and is subject to approval by your financial
  institution. When paying by eCheck, it may take up to two business days for the 
  payment to be debited from your bank account.  Your account number is not verified 
  until this payment is presented to your financial institution. Your financial 
  institution has the right to return this payment if they are unable to process 
  this transaction against your account.

  Your receipt number is 15603461.


receipt_number: HTL-WAYLAND-MA-US-15842180
payment_date: 2026-03-01
payment_method: ECHECK:4036
source: gmail
created_at: 2026-03-04 15:16:36
raw_receipt:
  ---------- Forwarded message ---------
  From: <ePay@cityhallsystems.com>
  Date: Sun, Mar 1, 2026 at 3:03 PM
  Subject: Wayland, MA Receipt: htl-wayland-ma-us-15842180
  To: <kazmate28@gmail.com>





  March 1, 2026 at 03:03 pm

  Thank you for using City Hall Systems to pay your municipal bills.

  Your transaction code is HTL-WAYLAND-MA-US-15842180

  Your confirmation code is 345309972/345309975

  Municipal Bill Payment Summary for Wayland, MA
  =====================================================================================
  Motor Vehicle Excise
  YEAR  NUMBER      NAME                               DESCRIPTION
          AMOUNT
  -------------------------------------------------------------------------------------
  2026  5177        KASDORF MARK CHARLES               VE13BH:PAS
          911.30

                    SERVICE FEE
            0.50

  =====================================================================================

                    TOTAL PAYMENT AMOUNT               ECHECK
          911.80

  These charges will appear as "Wayland, MA / Heartland" and "CITY HALL
  SYSTEMS / HEARTLAND".

  ECHECK: 4036

  Your eCheck payment has been received and is subject to approval by
  your financial
  institution. When paying by eCheck, it may take up to two business days for the
  payment to be debited from your bank account.  Your account number is
  not verified
  until this payment is presented to your financial institution. Your financial
  institution has the right to return this payment if they are unable to process
  this transaction against your account.

  Your receipt number is 15842180.


