08/12/2024 | PAYMENT | "JOE WINROW" ONLINE | $-28.90 | $0.00 |
07/10/2024 | BILL | WINROW, ELMER & DOROTHY | $28.90 | $28.90 |
08/14/2023 | PAYMENT | WINROW, JOE S CREDIT: D BANK: OP INTERNET NUM: 013128 | $-28.90 | $0.00 |
07/12/2023 | BILL | WINROW, ELMER & DOROTHY | $28.90 | $28.90 |
08/16/2022 | PAYMENT | WINROW, JOE S CREDIT: D BANK: OP INTERNET NUM: 015260 | $-28.90 | $0.00 |
07/12/2022 | BILL | WINROW, ELMER & DOROTHY | $28.90 | $28.90 |
11/22/2021 | PAYMENT | WINROW, JOE CREDIT: D BANK: OP INTERNET NUM: 019672 | $-32.85 | $0.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.51 | $32.85 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.21 | $31.34 |
07/14/2021 | BILL | WINROW, ELMER & DOROTHY | $30.13 | $30.13 |
09/30/2020 | PAYMENT | JOE S WINROW CHECK NUM: 0093003135781 | $-0.60 | $0.00 |
09/09/2020 | PAYMENT | JOE S WINROW CHECK NUM: 020090903172313 | $-14.95 | $0.60 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.60 | $15.55 |
07/15/2020 | BILL | WINROW, ELMER & DOROTHY | $14.95 | $14.95 |
08/07/2019 | PAYMENT | THE WINROW CHECK BANK: WF INTERNET NUM: 019080703080457 | $-14.95 | $0.00 |
07/10/2019 | BILL | WINROW, ELMER & DOROTHY | $14.95 | $14.95 |
07/19/2018 | PAYMENT | WINROW, ELMER CHECK NUM: 972 | $-14.90 | $0.00 |
07/09/2018 | BILL | WINROW, ELMER & DOROTHY | $14.90 | $14.90 |
08/04/2017 | PAYMENT | WINROW, ELMER CHECK NUM: 885 | $-13.55 | $0.00 |
07/07/2017 | BILL | WINROW, ELMER & DOROTHY | $13.55 | $13.55 |
08/19/2016 | PAYMENT | WINROW, ELMER CHECK NUM: 809 | $-13.55 | $0.00 |
07/08/2016 | BILL | WINROW, ELMER & DOROTHY | $13.55 | $13.55 |
08/07/2015 | PAYMENT | WINROW, ELMER CHECK NUM: 731 | $-13.55 | $0.00 |
07/08/2015 | BILL | WINROW, ELMER & DOROTHY | $13.55 | $13.55 |
08/25/2014 | PAYMENT | WINROW, ELMER CHECK NUM: 665 | $-13.55 | $0.00 |
07/10/2014 | BILL | WINROW, ELMER & DOROTHY | $13.55 | $13.55 |
09/13/2013 | PAYMENT | WINROW, ELMER & DOROTHY CASH | $-0.54 | $0.00 |
09/05/2013 | PAYMENT | WINROW, ELMER CHECK NUM: 597 | $-13.55 | $0.54 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.54 | $14.09 |
07/16/2013 | BILL | WINROW, ELMER & DOROTHY | $13.55 | $13.55 |
08/30/2012 | PAYMENT | WINROW, ELMER CHECK NUM: 512 | $-13.55 | $0.00 |
07/10/2012 | BILL | WINROW, ELMER & DOROTHY | $13.55 | $13.55 |
08/18/2011 | PAYMENT | WINROW, ELMER & DOROTHY CHECK NUM: 425 | $-13.55 | $0.00 |
07/14/2011 | BILL | WINROW, ELMER & DOROTHY | $13.55 | $13.55 |
08/18/2010 | PAYMENT | WINROW, ELMER CHECK NUM: 329 | $-13.55 | $0.00 |
07/14/2010 | BILL | WINROW, ELMER & DOROTHY | $13.55 | $13.55 |
08/27/2009 | PAYMENT | WINROW, ELMER & DOROTHY CHECK NUM: 203 | $-13.55 | $0.00 |
07/21/2009 | BILL | WINROW, ELMER & DOROTHY | $13.55 | $13.55 |
08/08/2008 | PAYMENT | WINROW FAMILY TRUST CHECK NUM: 511 | $-13.55 | $0.00 |
07/14/2008 | BILL | WINROW, ELMER & DOROTHY | $13.55 | $13.55 |
08/21/2007 | PAYMENT | WINROW, ELMER & DOROTHY CHECK NUM: 392 | $-13.55 | $0.00 |
07/13/2007 | BILL | WINROW, ELMER & DOROTHY | $13.55 | $13.55 |
08/25/2006 | PAYMENT | WINROW, ELMER & DOROTHY CHECK NUM: 720 | $-13.55 | $0.00 |
07/19/2006 | BILL | WINROW, ELMER & DOROTHY | $13.55 | $13.55 |
09/02/2005 | PAYMENT | DOROTHY WINDROW CHECK NUM: 540 | $-13.55 | $0.00 |
07/21/2005 | BILL | WINROW, ELMER & DOROTHY | $13.55 | $13.55 |
08/23/2004 | PAYMENT | @ | $-13.56 | $0.00 |
07/01/2004 | BILL | WINROW, ELMER & DOROTH @ | $13.56 | $13.56 |
08/07/2003 | PAYMENT | @ | $-13.56 | $0.00 |
07/01/2003 | BILL | WINROW, ELMER & DOROTH @ | $13.56 | $13.56 |