08/09/2024 | PAYMENT | WARDLE, KIRK CHECK 9806492 | $-20.72 | $0.00 |
07/10/2024 | BILL | WARDLE, DON R & DINKY | $20.72 | $20.72 |
08/29/2023 | PAYMENT | WARDLE, DINKY CHECK NUM: 0058132354 | $-20.72 | $0.00 |
07/12/2023 | BILL | WARDLE, DON R & DINKY | $20.72 | $20.72 |
07/26/2022 | PAYMENT | WARDLE, KIRK CHECK NUM: 20557293 | $-20.73 | $0.00 |
07/12/2022 | BILL | WARDLE, DON R & DINKY | $20.73 | $20.73 |
08/17/2021 | PAYMENT | WARDLE, KIRK CHECK NUM: 0024063678 | $-21.94 | $0.00 |
07/14/2021 | BILL | WARDLE, DON R & DINKY | $21.94 | $21.94 |
09/08/2020 | PAYMENT | WARDLE, KIRK CHECK NUM: 0029630782 | $-22.00 | $0.00 |
09/08/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $0.11 | $22.00 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.84 | $21.89 |
07/15/2020 | BILL | WARDLE, DON R & DINKY | $21.05 | $21.05 |
08/21/2019 | PAYMENT | WARDLE, DON R & DINKY CHECK NUM: 0029755898 | $-20.76 | $0.00 |
07/10/2019 | BILL | WARDLE, DON R & DINKY | $20.76 | $20.76 |
08/02/2018 | PAYMENT | WARDLE, KIRK CHECK NUM: 0029516046 | $-21.00 | $0.00 |
08/02/2018 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.32 | $21.00 |
07/09/2018 | BILL | WARDLE, DON R & DINKY | $20.68 | $20.68 |
08/02/2017 | PAYMENT | WARDLE, KIRK CHECK NUM: 31301555 | $-18.94 | $0.00 |
07/07/2017 | BILL | WARDLE, DON R & DINKY | $18.94 | $18.94 |
07/26/2016 | PAYMENT | WARDLE, KIRK CHECK NUM: 0031845731 | $-19.00 | $0.00 |
07/26/2016 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.09 | $19.00 |
07/08/2016 | BILL | WARDLE, DON R & DINKY | $18.91 | $18.91 |
08/13/2015 | PAYMENT | WARDLE, KIRK CHECK NUM: 0025979102 | $-17.94 | $0.00 |
07/08/2015 | BILL | WARDLE, DON R & DINKY | $17.94 | $17.94 |
08/15/2014 | PAYMENT | WARDLE, KIRK CHECK NUM: 0025857750 | $-18.94 | $0.00 |
07/10/2014 | BILL | WARDLE, DON R & DINKY | $18.94 | $18.94 |
08/05/2013 | PAYMENT | WARDLE, KIRK CHECK NUM: 95632522 | $-17.94 | $0.00 |
07/16/2013 | BILL | WARDLE, DON R & DINKY | $17.94 | $17.94 |
08/13/2012 | PAYMENT | WARDLE,KIRK CHECK NUM: 54188082 | $-17.94 | $0.00 |
07/10/2012 | BILL | WARDLE, DON R & DINKY | $17.94 | $17.94 |
08/12/2011 | PAYMENT | WARDLE, DON R & DINKY CHECK NUM: 5219 | $-17.94 | $0.00 |
07/14/2011 | BILL | WARDLE, DON R & DINKY | $17.94 | $17.94 |
08/11/2010 | PAYMENT | WARDLE, DON R & DINKY CHECK NUM: 5028 | $-18.04 | $0.00 |
07/14/2010 | BILL | WARDLE, DON R & DINKY | $18.04 | $18.04 |
08/27/2009 | PAYMENT | WARDLE, DON R & DINKY CHECK NUM: 4850 | $-18.04 | $0.00 |
07/21/2009 | BILL | WARDLE, DON R & DINKY | $18.04 | $18.04 |
07/29/2008 | PAYMENT | WARDLE, DON R & DINKY CHECK NUM: 4631 | $-18.04 | $0.00 |
07/14/2008 | BILL | WARDLE, DON R & DINKY | $18.04 | $18.04 |
07/18/2007 | PAYMENT | WARDLE, DON R & DINKY CHECK NUM: 4380 | $-18.04 | $0.00 |
07/13/2007 | BILL | WARDLE, DON R & DINKY | $18.04 | $18.04 |
08/23/2006 | PAYMENT | WARDLE, DON R & DINKY CHECK NUM: 4145 | $-18.03 | $0.00 |
07/19/2006 | BILL | WARDLE, DON R & DINKY | $18.03 | $18.03 |
08/29/2005 | PAYMENT | WARDLE, DON R & DINKY CHECK NUM: 3906 | $-18.01 | $0.00 |
07/21/2005 | BILL | WARDLE, DON R & DINKY | $18.01 | $18.01 |
08/05/2004 | PAYMENT | @ | $-18.04 | $0.00 |
07/01/2004 | BILL | WARDLE, DON R & DINKY @ | $18.04 | $18.04 |
08/11/2003 | PAYMENT | @ | $-22.67 | $0.00 |
07/01/2003 | BILL | WARDLE, DON R & DINKY @ | $22.67 | $22.67 |