07/22/2024 | PAYMENT | CHRISTINE WINGE ONLINE | $-46.85 | $0.00 |
07/10/2024 | BILL | WINGE, CHARLES W & LOIS E TR | $46.85 | $46.85 |
07/27/2023 | PAYMENT | WINGE, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 244802 | $-46.85 | $0.00 |
07/12/2023 | BILL | WINGE, CHARLES W & LOIS E TR | $46.85 | $46.85 |
07/15/2022 | PAYMENT | WINGE, CHARLES CHECK BANK: OP INTERNET NUM: N712MWWNL | $-46.85 | $0.00 |
07/12/2022 | BILL | WINGE, CHARLES W & LOIS E TR | $46.85 | $46.85 |
08/12/2021 | PAYMENT | WINGE, CHARLES W CHECK NUM: 14916 | $-49.96 | $0.00 |
07/14/2021 | BILL | WINGE, CHARLES W & LOIS E TR | $49.96 | $49.96 |
08/05/2020 | PAYMENT | WINGE, CHARLES W CHECK NUM: 14785 | $-49.39 | $0.00 |
07/15/2020 | BILL | WINGE, CHARLES W & LOIS E TR | $49.39 | $49.39 |
08/06/2019 | PAYMENT | WINGE, CHARLES W CHECK NUM: 14681 | $-49.39 | $0.00 |
07/10/2019 | BILL | WINGE, CHARLES W & LOIS E TR | $49.39 | $49.39 |
07/25/2018 | PAYMENT | WINGE, CHARLES W CHECK NUM: 14521 | $-54.34 | $0.00 |
07/09/2018 | BILL | WINGE, CHARLES W & LOIS E TR | $54.34 | $54.34 |
07/17/2017 | PAYMENT | WINGE, CHARLES W CHECK NUM: 14348 | $-44.84 | $0.00 |
07/07/2017 | BILL | WINGE, CHARLES W & LOIS E TR | $44.84 | $44.84 |
07/22/2016 | PAYMENT | WINGE, CHARLES W CHECK NUM: 14175 | $-44.84 | $0.00 |
07/08/2016 | BILL | WINGE, CHARLES W & LOIS E TR | $44.84 | $44.84 |
07/17/2015 | PAYMENT | WINGE, CHARLES W CHECK NUM: 14022 | $-44.84 | $0.00 |
07/08/2015 | BILL | WINGE, CHARLES W & LOIS E TR | $44.84 | $44.84 |
07/25/2014 | PAYMENT | WINGE, CHARLES CHECK NUM: 13619 | $-44.84 | $0.00 |
07/10/2014 | BILL | WINGE, CHARLES W & LOIS E TR | $44.84 | $44.84 |
07/29/2013 | PAYMENT | WINGE, CHARLES W & LOIS E TR CHECK NUM: 13786 | $-44.84 | $0.00 |
07/16/2013 | BILL | WINGE, CHARLES W & LOIS E TR | $44.84 | $44.84 |
07/26/2012 | PAYMENT | WINGE, CHARLES W CHECK NUM: 13452 | $-44.84 | $0.00 |
07/10/2012 | BILL | WINGE, CHARLES W & LOIS E TR | $44.84 | $44.84 |
07/27/2011 | PAYMENT | WINGE, CHARLES W & LOIS E TR CHECK NUM: 13189 | $-44.84 | $0.00 |
07/14/2011 | BILL | WINGE, CHARLES W & LOIS E TR | $44.84 | $44.84 |
08/02/2010 | PAYMENT | WINGE, CHARLES W CHECK NUM: 12893 | $-45.09 | $0.00 |
07/14/2010 | BILL | WINGE, CHARLES W & LOIS E TR | $45.09 | $45.09 |
08/04/2009 | PAYMENT | WINGE, CHARLES CHECK NUM: 12612 | $-45.09 | $0.00 |
07/21/2009 | BILL | WINGE, CHARLES W & LOIS E TR | $45.09 | $45.09 |
11/10/2008 | PAYMENT | WINGE, CHARLES W & LOIS E TR CHECK NUM: 12402 | $-49.14 | $0.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.25 | $49.14 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.80 | $46.89 |
07/14/2008 | BILL | WINGE, CHARLES W & LOIS E TR | $45.09 | $45.09 |
08/14/2007 | PAYMENT | WINGE, CHARLES W & LOIS E TR CHECK NUM: 12052 | $-45.09 | $0.00 |
07/13/2007 | BILL | WINGE, CHARLES W & LOIS E TR | $45.09 | $45.09 |
08/09/2006 | PAYMENT | WINGE, CHARLES W & LOIS E TR CHECK NUM: 12061 | $-45.07 | $0.00 |
07/19/2006 | BILL | WINGE, CHARLES W & LOIS E TR | $45.07 | $45.07 |
08/10/2005 | PAYMENT | WINGE, CHARLES W & LOIS E TR CHECK NUM: 11783 | $-45.02 | $0.00 |
07/21/2005 | BILL | WINGE, CHARLES W & LOIS E TR | $45.02 | $45.02 |
07/27/2004 | PAYMENT | @ | $-45.09 | $0.00 |
07/01/2004 | BILL | WINGE, CHARLES W & LOI @ | $45.09 | $45.09 |
08/07/2003 | PAYMENT | @ | $-45.08 | $0.00 |
07/01/2003 | BILL | WINGE, CHARLES W & LOI @ | $45.08 | $45.08 |