08/14/2024 | PAYMENT | JANET A SELLERS EBOX WF - 024081403061467 | $-18.74 | $0.00 |
07/10/2024 | BILL | SELLERS, JANET | $18.74 | $18.74 |
08/15/2023 | PAYMENT | JANET A SELLERS CHECK NUM: 023081503119391 | $-18.74 | $0.00 |
07/12/2023 | BILL | SELLERS, WILBUR E | $18.74 | $18.74 |
08/10/2022 | PAYMENT | JANET A SELLERS CHECK NUM: 022081003084304 | $-18.74 | $0.00 |
07/12/2022 | BILL | SELLERS, WILBUR E | $18.74 | $18.74 |
08/13/2021 | PAYMENT | SELLERS, JANET A CHECK NUM: 021081303140466 | $-19.98 | $0.00 |
07/14/2021 | BILL | SELLERS, WILBUR E | $19.98 | $19.98 |
08/19/2020 | PAYMENT | SELLERS, WILBUR CHECK NUM: 5021 | $-19.76 | $0.00 |
07/15/2020 | BILL | SELLERS, WILBUR E | $19.76 | $19.76 |
08/09/2019 | PAYMENT | SELLERS, WILBUR E CHECK NUM: 5010 | $-19.76 | $0.00 |
07/10/2019 | BILL | SELLERS, WILBUR E | $19.76 | $19.76 |
08/23/2018 | PAYMENT | SELLERS, WILBUR CHECK NUM: 3617 | $-18.80 | $0.00 |
07/09/2018 | BILL | SELLERS, WILBUR E | $18.80 | $18.80 |
08/10/2017 | PAYMENT | SELLERS, WILBUR E CHECK NUM: 3594 | $-16.20 | $0.00 |
07/07/2017 | BILL | SELLERS, WILBUR E | $16.20 | $16.20 |
07/18/2016 | PAYMENT | SELLERS, WILBUR E CHECK NUM: 3593 | $-15.29 | $0.00 |
07/08/2016 | BILL | SELLERS, WILBUR E | $15.29 | $15.29 |
08/14/2015 | PAYMENT | SELLERS, JANET A CHECK NUM: 2053 | $-14.38 | $0.00 |
07/08/2015 | BILL | SELLERS, WILBUR E | $14.38 | $14.38 |
08/07/2014 | PAYMENT | SELLERS, WILBUR E CHECK NUM: 3675 | $-13.37 | $0.00 |
07/10/2014 | BILL | SELLERS, WILBUR E | $13.37 | $13.37 |
08/20/2013 | PAYMENT | SELLERS, WILBUR E CHECK NUM: 3458 | $-12.39 | $0.00 |
07/16/2013 | BILL | SELLERS, WILBUR E | $12.39 | $12.39 |
08/09/2012 | PAYMENT | SELLERS, WILBUR E CHECK NUM: 3205 | $-11.49 | $0.00 |
07/10/2012 | BILL | SELLERS, WILBUR E | $11.49 | $11.49 |
08/17/2011 | PAYMENT | SELLERS, WILBUR E CHECK NUM: 3181 | $-10.78 | $0.00 |
07/14/2011 | BILL | SELLERS, WILBUR E | $10.78 | $10.78 |
07/29/2010 | PAYMENT | SELLERS, WILBUR E CHECK NUM: 3046 | $-10.23 | $0.00 |
07/14/2010 | BILL | SELLERS, WILBUR E | $10.23 | $10.23 |
08/21/2009 | PAYMENT | SELLERS, WILBUR E CHECK NUM: 256 | $-9.71 | $0.00 |
07/21/2009 | BILL | SELLERS, WILBUR E | $9.71 | $9.71 |
02/24/2009 | PAYMENT | SELLERS, WILBUR E CHECK NUM: MO | $-10.37 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.54 | $10.37 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.45 | $9.83 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $9.38 |
07/14/2008 | BILL | SELLERS, WILBUR E | $9.02 | $9.02 |
07/20/2007 | PAYMENT | W E SELLERS COM CHECK NUM: 629 | $-9.02 | $0.00 |
07/13/2007 | BILL | SELLERS, WILBUR E | $9.02 | $9.02 |
09/13/2006 | PAYMENT | SELLERS, WILBUR E CHECK NUM: 510 | $-9.01 | $0.00 |
07/19/2006 | BILL | SELLERS, WILBUR E | $9.01 | $9.01 |
08/05/2005 | PAYMENT | WILBUR SELLERS CHECK NUM: 1226 | $-9.00 | $0.00 |
07/21/2005 | BILL | SELLERS, WILBUR E | $9.00 | $9.00 |
08/13/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | SELLERS, WILBUR E @ | $9.02 | $9.02 |
08/14/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | SELLERS, WILBUR E @ | $9.02 | $9.02 |