08/02/2024 | PAYMENT | WILKINSON, VIVIEN CHECK 1005 | $-246.68 | $0.00 |
07/16/2024 | BILL | WILKINSON, PHILIP W ET AL TRS | $246.68 | $246.68 |
07/28/2023 | PAYMENT | WILKINSON, VIVIEN CHECK 140 | $-246.68 | $0.00 |
07/17/2023 | BILL | WILKINSON, PHILIP W ET AL TRS | $246.68 | $246.68 |
02/06/2023 | PAYMENT | WILKINSON, VIVIEN SYS 158 ORIG: CHECK | $-229.04 | $0.00 |
02/06/2023 | ADJUST | WILKINSON, VIVIEN CHECK 158 VOIDED PAYMENT: 663884. REASON: CORRECTED RECAPTURE FOR 2022/2023 | $229.04 | $229.04 |
08/05/2022 | PAYMENT | WILKINSON, VIVIEN CHECK 158 | $-229.04 | $0.00 |
07/15/2022 | BILL | WILKINSON, PHILIP W ET AL TRS | $229.04 | $229.04 |
08/10/2021 | PAYMENT | WILKINSON, VIVIEN CHECK 313 | $-229.04 | $0.00 |
07/14/2021 | BILL | WILKINSON, PHILIP W ET AL TRS | $229.04 | $229.04 |
07/23/2020 | PAYMENT | WILKINSON, VIVIEN A CHECK NUM: 338 | $-220.44 | $0.00 |
07/09/2020 | BILL | WILKINSON, PHILIP W ET AL TRS | $220.44 | $220.44 |
07/17/2019 | PAYMENT | WILKINSON, VIVIEN CHECK NUM: 283 | $-208.29 | $0.00 |
07/10/2019 | BILL | WILKINSON, PHILIP W ET AL TRS | $208.29 | $208.29 |
07/26/2018 | PAYMENT | WILKINSON, VIVIEN A CHECK NUM: 265 | $-198.68 | $0.00 |
07/10/2018 | BILL | WILKINSON, PHILIP W ET AL TRS | $198.68 | $198.68 |
07/21/2017 | PAYMENT | WILKINSON, VIVIEN A CHECK | $-189.05 | $0.00 |
07/10/2017 | BILL | WILKINSON, PHILIP W ET AL TRS | $189.05 | $189.05 |
07/26/2016 | PAYMENT | VIVIEN WILKINSON CHECK NUM: 222 | $-184.37 | $0.00 |
07/11/2016 | BILL | WILKINSON, PHILIP W ET AL TRS | $184.37 | $184.37 |
07/23/2015 | PAYMENT | VIVIEN WILKINSON CHECK NUM: 114 | $-184.01 | $0.00 |
07/07/2015 | BILL | WILKINSON, PHILIP W ET AL TRS | $184.01 | $184.01 |
07/22/2014 | PAYMENT | WILKINSON, VIVIEN CHECK NUM: 1586 | $-180.99 | $0.00 |
07/08/2014 | BILL | WILKINSON, PHILIP W ET AL TRS | $180.99 | $180.99 |
07/16/2013 | PAYMENT | WILKINSON, VIVIEN CHECK NUM: 1552 | $-173.99 | $0.00 |
07/08/2013 | BILL | WILKINSON, PHILIP W ET AL TRS | $173.99 | $173.99 |
07/25/2012 | PAYMENT | VIVIEN WILKINSON CHECK NUM: 1512 | $-167.26 | $0.00 |
07/10/2012 | BILL | WILKINSON, PHILIP W ET AL TRS | $167.26 | $167.26 |
08/03/2011 | PAYMENT | WILKINSON, VIVIEN CHECK NUM: 1453 | $-157.62 | $0.00 |
07/08/2011 | BILL | WILKINSON, PHILIP W ET AL TRS | $157.62 | $157.62 |
07/28/2010 | PAYMENT | WILKINSON, VIVIEN A. CHECK BANK: 94-7074 NUM: 1419 | $-147.39 | $0.00 |
07/08/2010 | BILL | WILKINSON, PHILIP W ET AL TRS | $147.39 | $147.39 |
08/03/2009 | PAYMENT | VIVIEN WILKENSON CHECK BANK: 94-7074 NUM: 1325 | $-140.34 | $0.00 |
07/06/2009 | BILL | WILKINSON, PHILIP W ET AL TRS | $140.34 | $140.34 |
08/18/2008 | PAYMENT | WILKINSON, PHILIP & VIVIEN CHECK BANK: 90-7118 NUM: 1264 | $-134.15 | $0.00 |
07/15/2008 | BILL | WILKINSON, PHILIP W ET AL TRS | $134.15 | $134.15 |
08/27/2007 | PAYMENT | WILKINSON, PHILIP CHECK BANK: 90-7118 NUM: 1073 | $-124.85 | $0.00 |
07/12/2007 | BILL | WILKINSON, PHILIP W ET AL TRS | $124.85 | $124.85 |
08/01/2006 | PAYMENT | WILKINSON, PHILIP CHECK BANK: 90-7118 NUM: 2042 | $-106.13 | $0.00 |
07/12/2006 | BILL | WILKINSON, PHILIP W ET AL TRS | $106.13 | $106.13 |
08/24/2005 | PAYMENT | WILKINSON, PHILIP OR VIVIEN CHECK BANK: 90-7118 NUM: 1944 | $-97.98 | $0.00 |
07/15/2005 | BILL | WILKINSON, PHILIP W ET AL TRS | $97.98 | $97.98 |
08/18/2004 | PAYMENT | WILKINSON CHECK BANK: 90-7118 NUM: 1842 | $-97.71 | $0.00 |
07/08/2004 | BILL | WILKINSON, PHILIP W ET AL TRS | $97.71 | $97.71 |
08/20/2003 | PAYMENT | PHILIP/VIVIEN WILKINSON CHECK BANK: 11-7000 NUM: 1714 | $-96.65 | $0.00 |
07/18/2003 | BILL | WILKINSON, PHILIP W & VIVIEN A | $96.65 | $96.65 |
08/26/2002 | PAYMENT | WILKINSON, PHILIP W OR VIVIEN CHECK BANK: 11-7000 NUM: 1562 | $-90.49 | $0.00 |
07/12/2002 | BILL | WILKINSON, PHILIP W & VIVIEN A | $90.49 | $90.49 |
08/29/2001 | PAYMENT | WILKINSON, PHILIP W & VIVIEN A CHECK BANK: 11-7000 NUM: 1382 | $-89.25 | $0.00 |
07/12/2001 | BILL | WILKINSON, PHILIP W & VIVIEN A | $89.25 | $89.25 |
08/25/2000 | PAYMENT | WILKINSON, PHILIP W OR VIVIEN CHECK BANK: 11-7000 NUM: 1210 | $-87.96 | $0.00 |
07/17/2000 | BILL | WILKINSON, PHILIP W & VIVIEN A | $87.96 | $87.96 |
08/26/1999 | PAYMENT | WILKINSON, PHILIP CHECK BANK: 11-7000 NUM: 1051 | $-91.48 | $0.00 |
07/17/1999 | BILL | WILKINSON, PHILIP W & VIVIEN A | $91.48 | $91.48 |
08/25/1998 | PAYMENT | WILKINSON, PHILIP CHECK | $-91.56 | $0.00 |
07/13/1998 | BILL | WILKINSON, PHILIP W & VIVIEN A | $91.56 | $91.56 |
08/27/1997 | PAYMENT | WILKINSON, PHILIP CHECK | $-91.27 | $0.00 |
07/14/1997 | BILL | WILKINSON, PHILIP W & VIVIEN A | $91.27 | $91.27 |
08/28/1996 | PAYMENT | WILKINSON, PHILIP | $-68.29 | $0.00 |
07/18/1996 | BILL | WILKINSON, PHILIP W & VIVIEN A | $68.29 | $68.29 |