07/17/2024 | PAYMENT | KENNETH WOOLLEY ONLINE | $-26.81 | $0.00 |
07/10/2024 | BILL | WOOLLEY, KENNETH M | $26.81 | $26.81 |
07/26/2023 | PAYMENT | WOOLLEY, KENNETH CHECK BANK: OP INTERNET NUM: ZBSCPQ4QA | $-26.81 | $0.00 |
07/12/2023 | BILL | WOOLLEY, KENNETH M | $26.81 | $26.81 |
07/26/2022 | PAYMENT | WOOLLEY, KENNETH M CHECK NUM: 2229 | $-23.75 | $0.00 |
07/12/2022 | BILL | WOOLLEY, KENNETH M | $23.75 | $23.75 |
07/22/2021 | PAYMENT | WOOLLEY, KENNETH M CHECK NUM: 1617 | $-24.52 | $0.00 |
07/14/2021 | BILL | WOOLLEY, KENNETH M | $24.52 | $24.52 |
06/16/2021 | PAYMENT | ECT CASH | $-0.38 | $0.00 |
09/09/2020 | PAYMENT | KENNETH M WOOLLEY DBA ET AL CHECK NUM: 0000001126 | $-9.41 | $0.38 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.38 | $9.79 |
07/15/2020 | BILL | WOOLLEY, KENNETH M | $9.41 | $9.41 |
08/05/2019 | PAYMENT | HODGSON, LINNAEUS & YOLANDA CHECK NUM: 6113 | $-9.41 | $0.00 |
07/10/2019 | BILL | HODGSON, LINNAEUS & MITTY J | $9.41 | $9.41 |
08/13/2018 | PAYMENT | HODGSON, LINNAEUS & YOLANDA CHECK NUM: 5949 | $-9.38 | $0.00 |
07/09/2018 | BILL | HODGSON, LINNAEUS & MITTY J | $9.38 | $9.38 |
08/07/2017 | PAYMENT | HODGSON, LINNAEUS & YOLANDA CHECK NUM: 5726 | $-8.53 | $0.00 |
07/07/2017 | BILL | HODGSON, LINNAEUS & MITTY J | $8.53 | $8.53 |
07/27/2016 | PAYMENT | HODGSON, LINNAEUS & YOLANDA CHECK NUM: 5537 | $-8.53 | $0.00 |
07/08/2016 | BILL | HODGSON, LINNAEUS & MITTY J | $8.53 | $8.53 |
07/30/2015 | PAYMENT | HODGSON, LINNAEUS & YOLANDA CHECK NUM: 5301 | $-8.53 | $0.00 |
07/08/2015 | BILL | HODGSON, LINNAEUS & MITTY J | $8.53 | $8.53 |
08/07/2014 | PAYMENT | HODGSON, LINNAEUS & YOLANDA CHECK NUM: 5078 | $-8.53 | $0.00 |
07/10/2014 | BILL | HODGSON, LINNAEUS & MITTY J | $8.53 | $8.53 |
08/02/2013 | PAYMENT | HODGSON, LINNAEUS & YOLANDA CHECK NUM: 4818 | $-8.53 | $0.00 |
07/16/2013 | BILL | HODGSON, LINNAEUS & MITTY J | $8.53 | $8.53 |
07/23/2012 | PAYMENT | HODGSON, LINNAEUS & YOLANDA CHECK NUM: 4574 | $-9.07 | $0.00 |
07/23/2012 | AMENDMENT | OVERPAYMENT | $0.54 | $9.07 |
07/10/2012 | BILL | HODGSON, LINNAEUS & MITTY J | $8.53 | $8.53 |
07/28/2011 | PAYMENT | HODGSON, LINNAEUS & YOLANDA CHECK NUM: 4314 | $-8.53 | $0.00 |
07/14/2011 | BILL | HODGSON, LINNAEUS & MITTY J | $8.53 | $8.53 |
08/03/2010 | PAYMENT | HODGSON, LINNAEUS & YOLANDA CHECK NUM: 4057 | $-8.53 | $0.00 |
07/14/2010 | BILL | HODGSON, LINNAEUS & MITTY J | $8.53 | $8.53 |
08/19/2009 | PAYMENT | HODGSON, LINNAEUS & MITTY J CHECK NUM: 3799 | $-8.53 | $0.00 |
07/21/2009 | BILL | HODGSON, LINNAEUS & MITTY J | $8.53 | $8.53 |
08/12/2008 | PAYMENT | HODGSON, LINNAEUS & MITTY J CHECK NUM: 3524 | $-8.53 | $0.00 |
07/14/2008 | BILL | HODGSON, LINNAEUS & MITTY J | $8.53 | $8.53 |
08/07/2007 | PAYMENT | HODGSON, LINNAEUS & MITTY J CHECK NUM: 3135 | $-8.53 | $0.00 |
07/13/2007 | BILL | HODGSON, LINNAEUS & MITTY J | $8.53 | $8.53 |
08/17/2006 | PAYMENT | HODGSON, LINNAEUS CHECK NUM: 2834 | $-8.53 | $0.00 |
07/19/2006 | BILL | HODGSON, LINNAEUS & MITTY J | $8.53 | $8.53 |
09/06/2005 | PAYMENT | LINNAEUS HODGSON CHECK NUM: 2573 | $-8.53 | $0.00 |
07/21/2005 | BILL | HODGSON, LINNAEUS & MITTY J | $8.53 | $8.53 |
08/30/2004 | PAYMENT | @ | $-11.55 | $0.00 |
07/01/2004 | BILL | HODGSON, LINNAEUS & MI @ | $11.55 | $11.55 |
08/25/2003 | PAYMENT | @ | $-11.55 | $0.00 |
07/01/2003 | BILL | HODGSON, LINNAEUS & MI @ | $11.55 | $11.55 |