08/02/2024 | PAYMENT | WILKINSON, VIVIEN CHECK 1005 | $-945.47 | $0.00 |
07/16/2024 | BILL | WILKINSON, PHILIP W ET AL TRS | $945.47 | $945.47 |
07/28/2023 | PAYMENT | WILKINSON, VIVIEN CHECK 140 | $-917.95 | $0.00 |
07/17/2023 | BILL | WILKINSON, PHILIP W ET AL TRS | $917.95 | $917.95 |
02/06/2023 | PAYMENT | WILKINSON, VIVIEN SYS 158 ORIG: CHECK | $-891.22 | $0.00 |
02/06/2023 | ADJUST | WILKINSON, VIVIEN CHECK 158 VOIDED PAYMENT: 663884. REASON: CORRECTED RECAPTURE FOR 2022/2023 | $891.22 | $891.22 |
08/05/2022 | PAYMENT | WILKINSON, VIVIEN CHECK 158 | $-891.22 | $0.00 |
07/15/2022 | BILL | WILKINSON, PHILIP W ET AL TRS | $891.22 | $891.22 |
08/10/2021 | PAYMENT | WILKINSON, VIVIEN CHECK 313 | $-865.28 | $0.00 |
07/14/2021 | BILL | WILKINSON, PHILIP W ET AL TRS | $865.28 | $865.28 |
07/23/2020 | PAYMENT | WILKINSON, VIVIEN A CHECK NUM: 338 | $-840.10 | $0.00 |
07/09/2020 | BILL | WILKINSON, PHILIP W ET AL TRS | $840.10 | $840.10 |
07/17/2019 | PAYMENT | WILKINSON, VIVIEN CHECK NUM: 283 | $-815.64 | $0.00 |
07/10/2019 | BILL | WILKINSON, PHILIP W ET AL TRS | $815.64 | $815.64 |
07/26/2018 | PAYMENT | WILKINSON, VIVIEN A CHECK NUM: 265 | $-791.88 | $0.00 |
07/10/2018 | BILL | WILKINSON, PHILIP W ET AL TRS | $791.88 | $791.88 |
07/21/2017 | PAYMENT | WILKINSON, VIVIEN A CHECK | $-780.53 | $0.00 |
07/10/2017 | BILL | WILKINSON, PHILIP W ET AL TRS | $780.53 | $780.53 |
07/26/2016 | PAYMENT | WILKINSON, VIVIEN CHECK NUM: 221 | $-793.52 | $0.00 |
07/11/2016 | BILL | WILKINSON, PHILIP W ET AL TRS | $793.52 | $793.52 |
07/23/2015 | PAYMENT | VIVIEN WILKINSON CHECK NUM: 114 | $-834.92 | $0.00 |
07/07/2015 | BILL | WILKINSON, PHILIP W ET AL TRS | $834.92 | $834.92 |
07/22/2014 | PAYMENT | WILKINSON, VIVIEN CHECK NUM: 1586 | $-850.91 | $0.00 |
07/08/2014 | BILL | WILKINSON, PHILIP W ET AL TRS | $850.91 | $850.91 |
07/16/2013 | PAYMENT | WILKINSON, VIVIEN CHECK NUM: 1552 | $-834.78 | $0.00 |
07/08/2013 | BILL | WILKINSON, PHILIP W ET AL TRS | $834.78 | $834.78 |
07/25/2012 | PAYMENT | VIVIEN WILKINSON CHECK NUM: 1512 | $-810.47 | $0.00 |
07/10/2012 | BILL | WILKINSON, PHILIP W ET AL TRS | $810.47 | $810.47 |
08/03/2011 | PAYMENT | WILKINSON, VIVIEN CHECK NUM: 1453 | $-838.59 | $0.00 |
07/08/2011 | BILL | WILKINSON, PHILIP W ET AL TRS | $838.59 | $838.59 |
07/28/2010 | PAYMENT | WILKINSON, VIVIEN A. CHECK BANK: 94-7074 NUM: 1419 | $-927.83 | $0.00 |
07/08/2010 | BILL | WILKINSON, PHILIP W ET AL TRS | $927.83 | $927.83 |
08/03/2009 | PAYMENT | VIVIEN WILKENSON CHECK BANK: 94-7074 NUM: 1325 | $-1,015.75 | $0.00 |
07/06/2009 | BILL | WILKINSON, PHILIP W ET AL TRS | $1,015.75 | $1,015.75 |
08/18/2008 | PAYMENT | WILKINSON, VIVIEN CHECK BANK: 90-7118 NUM: 1262 | $-1,082.56 | $0.00 |
07/15/2008 | BILL | WILKINSON, PHILIP W ET AL TRS | $1,082.56 | $1,082.56 |
08/27/2007 | PAYMENT | WILKINSON, PHILIP CHECK BANK: 90-7118 NUM: 1073 | $-1,058.00 | $0.00 |
07/12/2007 | BILL | WILKINSON, PHILIP W ET AL TRS | $1,058.00 | $1,058.00 |
08/01/2006 | PAYMENT | WILKINSON, PHILIP W ET AL TRS CHECK BANK: 90-7118 NUM: 2041 | $-1,047.75 | $0.00 |
07/12/2006 | BILL | WILKINSON, PHILIP W ET AL TRS | $1,047.75 | $1,047.75 |
08/24/2005 | PAYMENT | WILKINSON, PHILIP & VIVIEN CHECK BANK: 90-7118 NUM: 1942 | $-1,022.51 | $0.00 |
07/15/2005 | BILL | WILKINSON, PHILIP W ET AL TRS | $1,022.51 | $1,022.51 |
03/08/2005 | PAYMENT | WILKINSON, PHILIP W OR VIVIEN CHECK BANK: 90-7118 NUM: 1903 | $-254.00 | $0.00 |
01/10/2005 | PAYMENT | WILKINSON, PHILIP W ET AL TRS CHECK BANK: 90-7118 NUM: 1878 | $-254.00 | $254.00 |
10/11/2004 | PAYMENT | WILKINSON, PHILIP W ET AL TRS CHECK BANK: 90-7118 NUM: 1858 | $-254.00 | $508.00 |
08/18/2004 | PAYMENT | WILKINSON, PHILIP W ET AL TRS CHECK BANK: 90-7118 NUM: 1838 | $-256.91 | $762.00 |
07/08/2004 | BILL | WILKINSON, PHILIP W ET AL TRS | $1,018.91 | $1,018.91 |
03/04/2004 | PAYMENT | WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 90-7118 NUM: 1786 | $-250.83 | $0.00 |
01/08/2004 | PAYMENT | WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 90-7118 NUM: 1768 | $-250.83 | $250.83 |
10/14/2003 | PAYMENT | WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1743 | $-250.83 | $501.66 |
08/20/2003 | PAYMENT | WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1713 | $-250.85 | $752.49 |
07/18/2003 | BILL | WILKINSON, PHILIP W & VIVIEN A | $1,003.34 | $1,003.34 |
02/25/2003 | PAYMENT | WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1642 | $-240.00 | $0.00 |
01/07/2003 | PAYMENT | WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1616 | $-240.00 | $240.00 |
10/11/2002 | PAYMENT | WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1586 | $-240.00 | $480.00 |
08/26/2002 | PAYMENT | WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1561 | $-242.43 | $720.00 |
07/12/2002 | BILL | WILKINSON, PHILIP W & VIVIEN A | $962.43 | $962.43 |
03/11/2002 | PAYMENT | WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1483 | $-236.12 | $0.00 |
01/07/2002 | PAYMENT | WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1444 | $-236.12 | $236.12 |
10/09/2001 | PAYMENT | WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1406 | $-236.12 | $472.24 |
08/29/2001 | PAYMENT | WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1381 | $-236.30 | $708.36 |
07/12/2001 | BILL | WILKINSON, PHILIP W & VIVIEN A | $944.66 | $944.66 |
03/13/2001 | PAYMENT | WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1293 | $-232.54 | $0.00 |
01/03/2001 | PAYMENT | WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1266 | $-232.54 | $232.54 |
10/02/2000 | PAYMENT | WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1228 | $-232.54 | $465.08 |
08/25/2000 | PAYMENT | WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1208 | $-232.81 | $697.62 |
07/17/2000 | BILL | WILKINSON, PHILIP W & VIVIEN A | $930.43 | $930.43 |
03/09/2000 | PAYMENT | WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1140 | $-241.39 | $0.00 |
02/22/2000 | PAYMENT | WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1132 | $-251.05 | $241.39 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $9.66 | $492.44 |
10/07/1999 | PAYMENT | WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1077 | $-241.39 | $482.78 |
08/26/1999 | PAYMENT | WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1050 | $-241.64 | $724.17 |
07/17/1999 | BILL | WILKINSON, PHILIP W & VIVIEN A | $965.81 | $965.81 |
03/09/1999 | PAYMENT | WILKINSON, PHILIP W & VIVIEN A CHECK | $-236.78 | $0.00 |
01/14/1999 | PAYMENT | WILKINSON, PHILIP W & VIVIEN A CHECK | $-236.78 | $236.78 |
10/14/1998 | PAYMENT | WILKINSON, PHILIP W & VIVIEN A CHECK | $-236.78 | $473.56 |
08/25/1998 | PAYMENT | WILKINSON, PHILIP W & VIVIEN A CHECK | $-236.96 | $710.34 |
07/13/1998 | BILL | WILKINSON, PHILIP W & VIVIEN A | $947.30 | $947.30 |
08/27/1997 | PAYMENT | WILKINSON, PHILIP W & VIVIEN A CHECK | $-925.94 | $0.00 |
07/14/1997 | BILL | WILKINSON, PHILIP W & VIVIEN A | $925.94 | $925.94 |
01/13/1997 | PAYMENT | WILKINSON, PHILIP W & VIVIEN A | $-458.86 | $0.00 |
10/08/1996 | PAYMENT | WILKINSON, PHILIP W & VIVIEN A | $-229.43 | $458.86 |
08/28/1996 | PAYMENT | WILKINSON, PHILIP W & VIVIEN A | $-229.65 | $688.29 |
07/18/1996 | BILL | WILKINSON, PHILIP W & VIVIEN A | $917.94 | $917.94 |