09/18/2024 | PAYMENT | WADDEL, LESTER B & NOELLE M CHECK 286 | $-7.70 | $0.00 |
08/30/2024 | PAYMENT | WADDEL, LESTER B & NOELLE M SYS 0274 ORIG: CHECK | $-85.16 | $7.70 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.70 | $92.86 |
08/30/2024 | ADJUSTMENT | WADDEL, LESTER B & NOELLE M CHECK 0274 VOIDED PAYMENT: 928043. REASON: AMENDMENT TO RE 2025 | $85.16 | $85.16 |
08/13/2024 | PAYMENT | WADDEL, LESTER B & NOELLE M CHECK 0274 | $-85.16 | $0.00 |
07/10/2024 | BILL | WADDEL, LESTER B & NOELLE M TR | $85.16 | $85.16 |
08/03/2023 | PAYMENT | WADDEL, LESTER B & NOELLE M TR CHECK NUM: 176 | $-79.04 | $0.00 |
07/12/2023 | BILL | WADDEL, LESTER B & NOELLE M TR | $79.04 | $79.04 |
08/08/2022 | PAYMENT | WADDEL, LESTER B & NOELLE M CHECK NUM: 6213 | $-73.37 | $0.00 |
07/12/2022 | BILL | WADDEL, LESTER B & NOELLE M TR | $73.37 | $73.37 |
08/23/2021 | PAYMENT | WADDEL, LESTER B D C& NOELLE M CHECK NUM: 6131 | $-67.68 | $0.00 |
07/14/2021 | BILL | WADDEL, LESTER B & NOELLE M TR | $67.68 | $67.68 |
08/11/2020 | PAYMENT | WADDEL, NOELLE M & LESTER B D CHECK NUM: 5895 | $-64.05 | $0.00 |
07/15/2020 | BILL | WADDEL, LESTER B & NOELLE M TR | $64.05 | $64.05 |
08/20/2019 | PAYMENT | WADDEL, NOELLE M & LESTER B DC CHECK NUM: 5768 | $-63.39 | $0.00 |
07/10/2019 | BILL | WADDEL, LESTER B & NOELLE M TR | $63.39 | $63.39 |
08/08/2018 | PAYMENT | WADDEL, NOELLE M & LESTER B DC CHECK NUM: 5991 | $-63.17 | $0.00 |
07/09/2018 | BILL | WADDEL, LESTER B & NOELLE M TR | $63.17 | $63.17 |
08/08/2017 | PAYMENT | WADDEL, LESTER B & NOELLE M CHECK NUM: 5581 | $-59.25 | $0.00 |
07/07/2017 | BILL | WADDEL, LESTER B & NOELLE M TR | $59.25 | $59.25 |
08/10/2016 | PAYMENT | WADDEL, LESTER B & NOELLE M CHECK NUM: 5383 | $-56.50 | $0.00 |
07/08/2016 | BILL | WADDEL, LESTER B & NOELLE M | $56.50 | $56.50 |
08/05/2015 | PAYMENT | WADDEL, NOELLE M & LESTER B CHECK NUM: 5173 | $-56.50 | $0.00 |
07/08/2015 | BILL | WADDEL, LESTER B & NOELLE M | $56.50 | $56.50 |
08/11/2014 | PAYMENT | WADDELL, LESTER & NOELLE CHECK NUM: 4874 | $-57.76 | $0.00 |
07/10/2014 | BILL | WADDEL, LESTER B & NOELLE M | $57.76 | $57.76 |
08/14/2013 | PAYMENT | WADDELL, LESTER B DC & NOELLE CHECK NUM: 4552 | $-56.50 | $0.00 |
07/16/2013 | BILL | WADDEL, LESTER B & NOELLE M | $56.50 | $56.50 |
08/09/2012 | PAYMENT | WADDEL, LESTER B & NOELLE M CHECK NUM: 4252 | $-56.50 | $0.00 |
07/10/2012 | BILL | WADDEL, LESTER B & NOELLE M | $56.50 | $56.50 |
08/18/2011 | PAYMENT | WADDEL, LESTER B & NOELLE M CHECK NUM: 4043 | $-56.50 | $0.00 |
07/14/2011 | BILL | WADDEL, LESTER B & NOELLE M | $56.50 | $56.50 |
07/29/2010 | PAYMENT | WADDELL, LESTER G CHECK NUM: 3793 | $-56.82 | $0.00 |
07/14/2010 | BILL | WADDEL, LESTER B & NOELLE M | $56.82 | $56.82 |
08/06/2009 | PAYMENT | LESTER & NOELLE WADDEL CHECK NUM: 3588 | $-58.08 | $0.00 |
07/21/2009 | BILL | WADDEL, LESTER B & NOELLE M | $58.08 | $58.08 |
08/08/2008 | PAYMENT | WADDEL, LESTER B D & NOELLE M CHECK NUM: 3352 | $-58.08 | $0.00 |
07/14/2008 | BILL | WADDEL, LESTER B & NOELLE M | $58.08 | $58.08 |
08/17/2007 | PAYMENT | WADDELL, LESTER G CHECK NUM: 3038 | $-56.82 | $0.00 |
07/13/2007 | BILL | WADDEL, LESTER B & NOELLE M | $56.82 | $56.82 |
08/11/2006 | PAYMENT | WADDEL, LESTER B & NOELLE M CHECK NUM: 2747 | $-56.79 | $0.00 |
07/19/2006 | BILL | WADDEL, LESTER B & NOELLE M | $56.79 | $56.79 |
08/11/2005 | PAYMENT | LESTER WADDEL CHECK NUM: 2393 | $-76.15 | $0.00 |
07/21/2005 | BILL | WADDEL, LESTER B & NOELLE M | $76.15 | $76.15 |
08/12/2004 | PAYMENT | @ | $-76.27 | $0.00 |
07/01/2004 | BILL | WADDEL, LESTER B & NOE @ | $76.27 | $76.27 |
08/26/2003 | PAYMENT | @ | $-76.26 | $0.00 |
07/01/2003 | BILL | WADDEL, LESTER B & NOE @ | $76.26 | $76.26 |