10/03/2024 | PAYMENT | WINES, JOE L OR TRACI CHECK 2170 | $-62.48 | $124.97 |
08/30/2024 | PAYMENT | WINES, JOE L OR TRACI SYS 2132 ORIG: CHECK | $-55.62 | $187.45 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $21.40 | $243.07 |
08/30/2024 | ADJUSTMENT | WINES, JOE L OR TRACI CHECK 2132 VOIDED PAYMENT: 917884. REASON: AMENDMENT TO PP 2025 | $55.62 | $221.67 |
07/30/2024 | PAYMENT | WINES, JOE L OR TRACI CHECK 2132 | $-55.62 | $166.05 |
07/10/2024 | BILL | WINES, JOE L OR TRACI | $221.67 | $221.67 |
02/27/2024 | PAYMENT | WINES, JOE L & TRACI CHECK 2054 | $-53.80 | $0.00 |
01/09/2024 | PAYMENT | WINES, JOE L OR TRACI CHECK 2019 | $-53.80 | $53.80 |
09/29/2023 | PAYMENT | WINES, JOE L OR TRACI CHECK 1954 | $-53.80 | $107.60 |
08/18/2023 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 1927 | $-53.82 | $161.40 |
07/12/2023 | BILL | WINES, JOE L OR TRACI | $215.22 | $215.22 |
02/24/2023 | PAYMENT | WINES, JOE L & TRACI CHECK NUM: 1822 | $-52.23 | $0.00 |
12/29/2022 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 1795 | $-52.23 | $52.23 |
09/28/2022 | PAYMENT | WINES, JOE L & TRACI CHECK NUM: 1726 | $-52.23 | $104.46 |
07/29/2022 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 1685 | $-52.26 | $156.69 |
07/13/2022 | BILL | WINES, JOE L OR TRACI | $208.95 | $208.95 |
02/24/2022 | PAYMENT | WINES, JOE L & TRACI CHECK NUM: 1578 | $-53.63 | $0.00 |
12/22/2021 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 1541 | $-53.63 | $53.63 |
09/28/2021 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 1468 | $-53.63 | $107.26 |
08/09/2021 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 1424 | $-53.64 | $160.89 |
07/15/2021 | BILL | WINES, JOE L OR TRACI | $214.53 | $214.53 |
02/26/2021 | PAYMENT | WINES, JOE L & TRACI CHECK NUM: 1295 | $-52.07 | $0.00 |
11/30/2020 | PAYMENT | WINES, JOE L & TRACI CHECK NUM: 1220 | $-52.07 | $52.07 |
09/28/2020 | PAYMENT | WINES, JOE L & TRACI CHECK NUM: 1174 | $-52.07 | $104.14 |
08/04/2020 | PAYMENT | WINES, JOE L & TRACI CHECK NUM: 1116 | $-52.08 | $156.21 |
07/13/2020 | BILL | WINES, JOE L OR TRACI | $208.29 | $208.29 |
03/02/2020 | PAYMENT | WINES, JOE L & TRACI CHECK NUM: 9971 | $-50.55 | $0.00 |
01/06/2020 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 9919 | $-50.55 | $50.55 |
10/02/2019 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 9833 | $-50.55 | $101.10 |
08/07/2019 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 9766 | $-50.57 | $151.65 |
07/10/2019 | BILL | WINES, JOE L OR TRACI | $202.22 | $202.22 |
02/27/2019 | PAYMENT | WINES, JOE L & TRACI CHECK NUM: 9626 | $-49.08 | $0.00 |
01/02/2019 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 9574 | $-49.08 | $49.08 |
10/02/2018 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 9489 | $-49.08 | $98.16 |
08/03/2018 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 9428 | $-49.09 | $147.24 |
07/09/2018 | BILL | WINES, JOE L OR TRACI | $196.33 | $196.33 |
02/28/2018 | PAYMENT | WINES, JOE L & TRACI CHECK NUM: 9287 | $-44.33 | $0.00 |
12/29/2017 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 9237 | $-44.33 | $44.33 |
10/03/2017 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 9140 | $-44.33 | $88.66 |
08/02/2017 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 9056 | $-44.34 | $132.99 |
07/07/2017 | BILL | WINES, JOE L OR TRACI | $177.33 | $177.33 |
03/01/2017 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 8904 | $-44.03 | $0.00 |
12/29/2016 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 8838 | $-44.03 | $44.03 |
10/04/2016 | PAYMENT | WINES, JOE L & TRACI CHECK NUM: 8744 | $-44.03 | $88.06 |
08/01/2016 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 8659 | $-44.06 | $132.09 |
07/08/2016 | BILL | WINES, JOE L OR TRACI | $176.15 | $176.15 |
03/02/2016 | PAYMENT | WINES, JOE L & TRACI CHECK NUM: 8526 | $-42.84 | $0.00 |
01/04/2016 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 8460 | $-42.84 | $42.84 |
09/30/2015 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 8355 | $-42.84 | $85.68 |
07/30/2015 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 8296 | $-42.84 | $128.52 |
07/08/2015 | BILL | WINES, JOE L OR TRACI | $171.36 | $171.36 |
03/06/2015 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 8146 | $-52.80 | $0.00 |
12/23/2014 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 8080 | $-52.80 | $52.80 |
09/29/2014 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 8011 | $-52.80 | $105.60 |
07/29/2014 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 7954 | $-52.80 | $158.40 |
07/08/2014 | BILL | WINES, JOE L OR TRACI | $211.20 | $211.20 |
02/28/2014 | PAYMENT | WINES, JOE L AND TRACI CHECK NUM: 7795 | $-61.11 | $0.00 |
12/27/2013 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 7738 | $-61.11 | $61.11 |
09/30/2013 | PAYMENT | WINES, JOE L & TRACI CHECK NUM: 7647 | $-61.11 | $122.22 |
08/07/2013 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 7594 | $-61.11 | $183.33 |
07/16/2013 | BILL | WINES, JOE L OR TRACI | $244.44 | $244.44 |
03/01/2013 | PAYMENT | WINES, JOE & TRACI CHECK NUM: 7434 | $-70.24 | $0.00 |
12/28/2012 | PAYMENT | WINES, JOE L & TRACI CHECK NUM: 7385 | $-70.24 | $70.24 |
09/27/2012 | PAYMENT | WINES, JOE L & TRACI CHECK NUM: 7290 | $-70.24 | $140.48 |
08/01/2012 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 7236 | $-70.27 | $210.72 |
07/10/2012 | BILL | WINES, JOE L OR TRACI | $280.99 | $280.99 |
02/28/2012 | PAYMENT | WINES, JOE L & TRACI CHECK NUM: 7076 | $-76.68 | $0.00 |
11/30/2011 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 6988 | $-76.68 | $76.68 |
09/27/2011 | PAYMENT | WINES, JOE L & TRACI CHECK NUM: 6909 | $-76.68 | $153.36 |
08/02/2011 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 6844 | $-76.71 | $230.04 |
07/14/2011 | BILL | WINES, JOE L OR TRACI | $306.75 | $306.75 |
04/11/2011 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 6749 | $-8.76 | $0.00 |
03/22/2011 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 6725 | $-87.62 | $8.76 |
03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $8.76 | $96.38 |
12/27/2010 | PAYMENT | WINES, JOE L & TRACI CHECK NUM: 6637 | $-87.62 | $87.62 |
09/29/2010 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 6532 | $-87.62 | $175.24 |
08/04/2010 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 6467 | $-87.64 | $262.86 |
07/14/2010 | BILL | WINES, JOE L OR TRACI | $350.50 | $350.50 |
02/24/2010 | PAYMENT | JOE L WINES CHECK NUM: 6301 | $-95.11 | $0.00 |
12/29/2009 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 6251 | $-95.11 | $95.11 |
10/20/2009 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 6155 | $-95.11 | $190.22 |
09/01/2009 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 6109 | $-95.12 | $285.33 |
07/21/2009 | BILL | WINES, JOE L OR TRACI | $380.45 | $380.45 |
03/02/2009 | PAYMENT | TRACI WINES CHECK NUM: 5961 | $-107.92 | $0.00 |
12/23/2008 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 5896 | $-107.92 | $107.92 |
10/01/2008 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 5807 | $-107.92 | $215.84 |
08/06/2008 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 5748 | $-107.92 | $323.76 |
07/10/2008 | BILL | WINES, JOE L OR TRACI | $431.68 | $431.68 |
02/28/2008 | PAYMENT | WINES, JOE & TRACI CHECK NUM: 5581 | $-110.54 | $0.00 |
12/28/2007 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 5525 | $-110.54 | $110.54 |
09/27/2007 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 5417 | $-110.54 | $221.08 |
08/02/2007 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 5344 | $-110.55 | $331.62 |
07/13/2007 | BILL | WINES, JOE L OR TRACI | $442.17 | $442.17 |
02/27/2007 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 5159 | $-114.88 | $0.00 |
12/28/2006 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 5086 | $-114.88 | $114.88 |
09/27/2006 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 4978 | $-114.88 | $229.76 |
07/28/2006 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 4908 | $-114.91 | $344.64 |
07/20/2006 | BILL | WINES, JOE L OR TRACI | $459.55 | $459.55 |
02/07/2006 | PAYMENT | JOE L WINES CHECK NUM: 4723 | $-116.38 | $0.00 |
11/30/2005 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 4655 | $-116.38 | $116.38 |
09/28/2005 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 4570 | $-116.38 | $232.76 |
09/06/2005 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 4509 | $-116.38 | $349.14 |
08/01/2005 | BILL | WINES, JOE L OR TRACI | $465.52 | $465.52 |
03/03/2005 | PAYMENT | WINES, JOE L OR TRACI CHECK NUM: 4340 | $-122.58 | $0.00 |
12/29/2004 | PAYMENT | Payment on Old System | $-122.58 | $122.58 |
09/28/2004 | PAYMENT | Payment on Old System | $-122.58 | $245.16 |
08/03/2004 | PAYMENT | Payment on Old System | $-122.58 | $367.74 |
07/06/2004 | BILL | Billed on Old System | $490.32 | $490.32 |