08/01/2024 | PAYMENT | "JAMES WICKERSHAM" ONLINE | $-28.38 | $0.00 |
07/10/2024 | BILL | WICKERSHAM, NOEL & KATHLEEN | $28.38 | $28.38 |
08/11/2023 | PAYMENT | WICKERSHAM, JAMES M CHECK BANK: OP INTERNET NUM: FL8WKC6QA | $-28.38 | $0.00 |
07/12/2023 | BILL | WICKERSHAM, NOEL & KATHLEEN | $28.38 | $28.38 |
08/03/2022 | PAYMENT | WICKERSHAM, JAMES M CREDIT: D BANK: OP INTERNET NUM: 062666 | $-28.38 | $0.00 |
07/12/2022 | BILL | WICKERSHAM, NOEL & KATHLEEN | $28.38 | $28.38 |
08/03/2021 | PAYMENT | WICKERSHAM, JAMES CREDIT: D BANK: OP INTERNET NUM: 066302 | $-29.57 | $0.00 |
07/14/2021 | BILL | WICKERSHAM, NOEL & KATHLEEN | $29.57 | $29.57 |
07/16/2020 | PAYMENT | WICKERSHAM, JAMES CHECK NUM: ACH | $-14.40 | $0.00 |
07/15/2020 | BILL | WICKERSHAM, NOEL & KATHLEEN | $14.40 | $14.40 |
08/19/2019 | PAYMENT | WICKERSHAM, JAMES M CREDIT: D BANK: OP INTERNET NUM: 043806 | $-14.40 | $0.00 |
07/10/2019 | BILL | WICKERSHAM, NOEL & KATHLEEN | $14.40 | $14.40 |
08/01/2018 | PAYMENT | WICKERSHAM, KATHLEEN N (SMITH) CHECK NUM: 1289 | $-14.34 | $0.00 |
07/09/2018 | BILL | WICKERSHAM, NOEL & KATHLEEN | $14.34 | $14.34 |
07/19/2017 | PAYMENT | WICKERSHAM, KATHLEEN N CHECK NUM: 1206 | $-13.04 | $0.00 |
07/07/2017 | BILL | WICKERSHAM, NOEL & KATHLEEN | $13.04 | $13.04 |
07/26/2016 | PAYMENT | WICKERSHAM, KATHLEEN N (SMITH) CHECK NUM: 1108 | $-13.04 | $0.00 |
07/08/2016 | BILL | WICKERSHAM, NOEL & KATHLEEN | $13.04 | $13.04 |
07/24/2015 | PAYMENT | WICKERSHAM, NOEL & KATHLEEN CHECK NUM: 999 | $-13.04 | $0.00 |
07/08/2015 | BILL | WICKERSHAM, NOEL & KATHLEEN | $13.04 | $13.04 |
08/07/2014 | PAYMENT | WICKERSHAM, KATHLEEN N (SMITH) CHECK NUM: 912 | $-13.04 | $0.00 |
07/10/2014 | BILL | WICKERSHAM, NOEL & KATHLEEN | $13.04 | $13.04 |
07/31/2013 | PAYMENT | WICKERSHAM, KATHLEEN N (SMITH) CHECK NUM: 758 | $-13.04 | $0.00 |
07/16/2013 | BILL | WICKERSHAM, NOEL & KATHLEEN | $13.04 | $13.04 |
07/24/2012 | PAYMENT | WICKERSHAM, KATHLEEN N SMITH CHECK NUM: 661 | $-13.04 | $0.00 |
07/10/2012 | BILL | WICKERSHAM, NOEL & KATHLEEN | $13.04 | $13.04 |
08/01/2011 | PAYMENT | WICKERSHAM, NOEL & KATHLEEN CHECK NUM: 587 | $-13.04 | $0.00 |
07/14/2011 | BILL | WICKERSHAM, NOEL & KATHLEEN | $13.04 | $13.04 |
08/04/2010 | PAYMENT | WICKERSHAM, NOEL & KATHLEEN CHECK NUM: 493 | $-13.04 | $0.00 |
07/14/2010 | BILL | WICKERSHAM, NOEL & KATHLEEN | $13.04 | $13.04 |
08/10/2009 | PAYMENT | WICKERSHAM, KATHLEEN CHECK NUM: 337 | $-13.04 | $0.00 |
07/21/2009 | BILL | WICKERSHAM, NOEL & KATHLEEN | $13.04 | $13.04 |
07/21/2008 | PAYMENT | WICKERSHAM, NOEL & KATHLEEN CHECK NUM: 1393 | $-13.04 | $0.00 |
07/14/2008 | BILL | WICKERSHAM, NOEL & KATHLEEN | $13.04 | $13.04 |
09/07/2007 | PAYMENT | WICKERSHAM, NOEL & KATHLEEN CHECK NUM: 3072 | $-13.04 | $0.00 |
09/07/2007 | AMENDMENT | REMOVE PEN | $-0.52 | $13.04 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.52 | $13.56 |
07/13/2007 | BILL | WICKERSHAM, NOEL & KATHLEEN | $13.04 | $13.04 |
08/03/2006 | PAYMENT | WICKERSHAM, NOEL & KATHLEEN CHECK NUM: 2890 | $-13.04 | $0.00 |
07/19/2006 | BILL | WICKERSHAM, NOEL & KATHLEEN | $13.04 | $13.04 |
08/24/2005 | PAYMENT | WICKERSHAM, NOEL & KATHLEEN CHECK NUM: 2688 | $-13.04 | $0.00 |
07/21/2005 | BILL | WICKERSHAM, NOEL & KATHLEEN | $13.04 | $13.04 |
07/22/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | WICKERSHAM, NOEL & KAT @ | $13.06 | $13.06 |
08/26/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | WICKERSHAM, NOEL & KAT @ | $13.06 | $13.06 |