08/02/2024 | PAYMENT | WILLARD E TR ET AL OATES PNP PNP - 160309424 | $-18.22 | $0.00 |
07/16/2024 | BILL | OATES, WILLARD E TR ET AL | $18.22 | $18.22 |
08/10/2023 | PAYMENT | OATES, WILLARD CHECK 4582 | $-18.22 | $0.00 |
07/17/2023 | BILL | OATES, WILLARD E TR ET AL | $18.22 | $18.22 |
08/30/2022 | PAYMENT | OATES, RUTH E. & RONALD C. CHECK 4561 | $-18.22 | $0.00 |
07/15/2022 | BILL | OATES, WILLARD E TR ET AL | $18.22 | $18.22 |
09/02/2021 | PAYMENT | OATES, RUTH & RONALD CHECK 4532 | $-18.22 | $0.00 |
07/14/2021 | BILL | OATES, WILLARD E TR ET AL | $18.22 | $18.22 |
08/10/2020 | PAYMENT | OATES, WILLARD D & SUSAN E CHECK NUM: 5077 | $-18.22 | $0.00 |
07/09/2020 | BILL | OATES, WILLARD E TR ET AL | $18.22 | $18.22 |
08/02/2019 | PAYMENT | OATES, RONALD CHECK NUM: 4503 | $-18.22 | $0.00 |
07/10/2019 | BILL | OATES, WILLARD E TR ET AL | $18.22 | $18.22 |
04/11/2019 | PAYMENT | OATES, WILLARD E CHECK NUM: 4493 | $-23.23 | $0.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $23.23 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.28 | $22.23 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.09 | $20.95 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.91 | $19.86 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.73 | $18.95 |
07/10/2018 | BILL | OATES, WILLARD E TR ET AL | $18.22 | $18.22 |
07/20/2017 | PAYMENT | OATES, RUTH & RONALD CHECK NUM: 4445 | $-18.18 | $0.00 |
07/10/2017 | BILL | OATES, WILLARD E TR ET AL | $18.18 | $18.18 |
07/27/2016 | PAYMENT | OATES, RUTH & RONALD CHECK NUM: 4424 | $-18.06 | $0.00 |
07/11/2016 | BILL | OATES, WILLARD E TR ET AL | $18.06 | $18.06 |
07/27/2015 | PAYMENT | WILLARD OATES CHECK NUM: 4415 | $-18.05 | $0.00 |
07/07/2015 | BILL | OATES, WILLARD E TR ET AL | $18.05 | $18.05 |
07/25/2014 | PAYMENT | OATES, RUTH & RONALD CHECK NUM: 4393 | $-17.96 | $0.00 |
07/08/2014 | BILL | OATES, WILLARD E TR ET AL | $17.96 | $17.96 |
07/24/2013 | PAYMENT | OATES, WILLARD & SUSAN CHECK NUM: 6596 | $-17.92 | $0.00 |
07/08/2013 | BILL | OATES, WILLARD E TR ET AL | $17.92 | $17.92 |
04/11/2013 | PAYMENT | OATES, WILLARD E TR ET AL CHECK NUM: 4346 | $-21.40 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.23 | $21.40 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.05 | $20.17 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.88 | $19.12 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.70 | $18.24 |
07/10/2012 | BILL | OATES, WILLARD E TR ET AL | $17.54 | $17.54 |
08/17/2011 | PAYMENT | WILLARD OATES CORK: D BANK: PNP INTERNET NUM: 6927716 | $-17.40 | $0.00 |
07/08/2011 | BILL | OATES, WILLARD E TR ET AL | $17.40 | $17.40 |
08/25/2010 | PAYMENT | OATES, RUTH & RONALD CHECK BANK: 68-7497 NUM: 4218 | $-17.96 | $0.00 |
07/08/2010 | BILL | OATES, WILLARD E TR ET AL | $17.96 | $17.96 |
07/30/2009 | PAYMENT | OATES, RUTH CHECK BANK: 90-7162 NUM: 919 | $-17.81 | $0.00 |
07/06/2009 | BILL | OATES, WILLARD E TR ET AL | $17.81 | $17.81 |
09/09/2008 | PAYMENT | OATES, RUTH OR RONALD CHECK BANK: 68-7497 NUM: 4070 | $-18.52 | $0.00 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.71 | $18.52 |
07/15/2008 | BILL | OATES, WILLARD E TR ET AL | $17.81 | $17.81 |
07/30/2007 | PAYMENT | OATES, RUTH E/RONALD C CHECK BANK: 68-7497 NUM: 3643 | $-17.11 | $0.00 |
07/12/2007 | BILL | OATES, WILLARD E TR ET AL | $17.11 | $17.11 |
08/22/2006 | PAYMENT | OATES, RUTH E & RONALD CHECK BANK: 68-7497 NUM: 3364 | $-18.44 | $0.00 |
07/12/2006 | BILL | OATES, WILLARD E TR ET AL | $18.44 | $18.44 |
08/17/2005 | PAYMENT | OATES, RUTH/RONALD CHECK BANK: 68-7497 NUM: 2963 | $-17.07 | $0.00 |
07/15/2005 | BILL | OATES, WILLARD E TR ET AL | $17.07 | $17.07 |
09/14/2004 | PAYMENT | OATES, RUTH CHECK BANK: 68-7497 NUM: 2521 | $-17.71 | $0.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.68 | $17.71 |
07/08/2004 | BILL | OATES, WILLARD E TR ET AL | $17.03 | $17.03 |
09/05/2003 | PAYMENT | OATES, RUTH CHECK BANK: 68-7497 NUM: 2066 | $-17.51 | $0.00 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.67 | $17.51 |
07/18/2003 | BILL | OATES, WILLARD E TR ET AL | $16.84 | $16.84 |
08/22/2002 | PAYMENT | OATES, RUTH R & RONALD C CHECK BANK: 68-7497 NUM: 1646 | $-15.74 | $0.00 |
07/12/2002 | BILL | OATES, WILLARD E TR ET AL | $15.74 | $15.74 |
08/08/2001 | PAYMENT | OATES CHECK BANK: 68-7497 NUM: 1267 | $-15.50 | $0.00 |
07/12/2001 | BILL | OATES, WILLARD E TR ET AL | $15.50 | $15.50 |
08/22/2000 | PAYMENT | OATES, RUTH E & RONALD C CHECK BANK: 68-7497 NUM: 893 | $-15.28 | $0.00 |
07/17/2000 | BILL | OATES, WILLARD E TRUSTEE ET AL | $15.28 | $15.28 |
08/10/1999 | PAYMENT | OATES, WILLARD E TRUSTEE ET AL CHECK BANK: 68-7497 NUM: 439 | $-15.91 | $0.00 |
07/17/1999 | BILL | OATES, WILLARD E TRUSTEE ET AL | $15.91 | $15.91 |
07/28/1998 | PAYMENT | OATES, WILLARD & RUTH CHECK | $-15.92 | $0.00 |
07/13/1998 | BILL | OATES, WILLARD E TRUSTEE ET AL | $15.92 | $15.92 |
07/31/1997 | PAYMENT | W. OATES CHECK | $-15.87 | $0.00 |
07/14/1997 | BILL | OATES, WILLARD E TRUSTEE ET AL | $15.87 | $15.87 |
08/09/1996 | PAYMENT | OATES, W & R | $-15.84 | $0.00 |
07/18/1996 | BILL | OATES, WILLARD E TRUSTEE ET AL | $15.84 | $15.84 |