07/29/2024 | PAYMENT | WILSON, JOHN L & COLLETTE R CHECK 2195 | $-28.38 | $0.00 |
07/10/2024 | BILL | WILSON, JOHN L & COLLETTE R ET | $28.38 | $28.38 |
08/10/2023 | PAYMENT | WILSON, JOHN & COLLETTE CHECK NUM: 2075 | $-28.38 | $0.00 |
07/12/2023 | BILL | WILSON, JOHN L & COLLETTE R E | $28.38 | $28.38 |
07/29/2022 | PAYMENT | WILSON, JOHN L COLLETTE CHECK NUM: 1955 | $-28.38 | $0.00 |
07/12/2022 | BILL | WILSON, JOHN L & COLLETTE R E | $28.38 | $28.38 |
08/25/2021 | PAYMENT | WILSON, COLLETTE R & JOHN L CHECK NUM: 1824 | $-29.57 | $0.00 |
07/14/2021 | BILL | WILSON, JOHN L & COLLETTE R E | $29.57 | $29.57 |
08/24/2020 | PAYMENT | WILSON, COLLETTE R & JOHN L CHECK NUM: 1654 | $-14.40 | $0.00 |
07/15/2020 | BILL | WILSON, JOHN L & COLLETTE R E | $14.40 | $14.40 |
07/31/2019 | PAYMENT | WILSON, JOHN L & COLLETTE R E CHECK NUM: 1442 | $-14.40 | $0.00 |
07/10/2019 | BILL | WILSON, JOHN L & COLLETTE R E | $14.40 | $14.40 |
08/22/2018 | PAYMENT | WILSON, COLLETTE R & JOHN L CHECK NUM: 1234 | $-14.34 | $0.00 |
07/09/2018 | BILL | WILSON, JOHN L & COLLETTE R E | $14.34 | $14.34 |
08/04/2017 | PAYMENT | WILSON, JOHN L & COLLETTE R CHECK NUM: 1021 | $-13.04 | $0.00 |
07/07/2017 | BILL | WILSON, JOHN L & COLLETTE R E | $13.04 | $13.04 |
08/16/2016 | PAYMENT | WILSON, JOHN L & COLLETTE R CHECK NUM: 2037 | $-13.04 | $0.00 |
07/08/2016 | BILL | WILSON, JOHN L & COLLETTE R E | $13.04 | $13.04 |
08/25/2015 | PAYMENT | WILSON, JOHN L & COLLETTE R E CHECK NUM: 1857 | $-13.04 | $0.00 |
07/08/2015 | BILL | WILSON, JOHN L & COLLETTE R E | $13.04 | $13.04 |
07/29/2014 | PAYMENT | WILSON, JOHN L & COLLETTE R E CHECK NUM: 1147 | $-13.04 | $0.00 |
07/10/2014 | BILL | WILSON, JOHN L & COLLETTE R E | $13.04 | $13.04 |
08/07/2013 | PAYMENT | WILSON, JOHN L & COLLETTE R E CHECK NUM: 9914 | $-13.04 | $0.00 |
07/16/2013 | BILL | WILSON, JOHN L & COLLETTE R E | $13.04 | $13.04 |
08/06/2012 | PAYMENT | WILSON, JOHN L & COLLETTE R E CHECK NUM: 9665 | $-13.04 | $0.00 |
07/10/2012 | BILL | WILSON, JOHN L & COLLETTE R E | $13.04 | $13.04 |
08/26/2011 | PAYMENT | WILSON, JOHN L & COLLETTE R E CHECK NUM: 9458 | $-13.04 | $0.00 |
07/14/2011 | BILL | WILSON, JOHN L & COLLETTE R E | $13.04 | $13.04 |
02/10/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 9221 | $-13.04 | $0.00 |
02/10/2011 | AMENDMENT | remove pen to small to rebill | $-0.58 | $13.04 |
02/10/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 9221 | $13.04 | $13.62 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.03 | $0.58 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.03 | $0.55 |
09/02/2010 | VOID | WILSON, JOHN L & COLLETTE R E CHECK NUM: 9221 | $-13.04 | $0.52 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.52 | $13.56 |
07/14/2010 | BILL | WILSON, JOHN L & COLLETTE R E | $13.04 | $13.04 |
09/23/2009 | PAYMENT | WILSON, JOHN L & COLLETTE R E CHECK NUM: 8965 | $-13.04 | $0.00 |
07/21/2009 | BILL | WILSON, JOHN L & COLLETTE R E | $13.04 | $13.04 |
08/04/2008 | PAYMENT | WILSON, JOHN L & COLLETTE R E CHECK NUM: 7508 | $-13.04 | $0.00 |
07/14/2008 | BILL | WILSON, JOHN L & COLLETTE R E | $13.04 | $13.04 |
08/24/2007 | PAYMENT | WILSON, JOHN L & COLLETTE R E CHECK NUM: 8327 | $-13.04 | $0.00 |
07/13/2007 | BILL | WILSON, JOHN L & COLLETTE R E | $13.04 | $13.04 |
09/11/2006 | PAYMENT | WILSON, JOHN L & COLLETTE R E CHECK NUM: 7816 | $-13.04 | $0.00 |
07/19/2006 | BILL | WILSON, JOHN L & COLLETTE R E | $13.04 | $13.04 |
09/13/2005 | PAYMENT | WILSON, JOHN L & COLLETTE R E CHECK NUM: 7271 | $-13.04 | $0.00 |
07/21/2005 | BILL | WILSON, JOHN L & COLLETTE R E | $13.04 | $13.04 |
08/10/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | WILSON, JOHN L & COLLE @ | $13.06 | $13.06 |
08/21/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | WILSON, JOHN L & COLLE @ | $13.06 | $13.06 |