08/02/2024 | PAYMENT | WILKINSON, VIVIEN CHECK 1005 | $-151.05 | $0.00 |
07/16/2024 | BILL | WILKINSON, PHILLIP W ET AL TRS | $151.05 | $151.05 |
07/28/2023 | PAYMENT | WILKINSON, VIVIEN CHECK 140 | $-140.34 | $0.00 |
07/17/2023 | BILL | WILKINSON, PHILLIP W ET AL TRS | $140.34 | $140.34 |
02/06/2023 | PAYMENT | WILKINSON, VIVIEN SYS 158 ORIG: CHECK | $-126.79 | $0.00 |
02/06/2023 | ADJUST | WILKINSON, VIVIEN CHECK 158 VOIDED PAYMENT: 663884. REASON: CORRECTED RECAPTURE FOR 2022/2023 | $126.79 | $126.79 |
08/05/2022 | PAYMENT | WILKINSON, VIVIEN CHECK 158 | $-126.79 | $0.00 |
07/15/2022 | BILL | WILKINSON, PHILLIP W ET AL TRS | $126.79 | $126.79 |
08/10/2021 | PAYMENT | WILKINSON, VIVIEN CHECK 313 | $-126.79 | $0.00 |
07/14/2021 | BILL | WILKINSON, PHILLIP W ET AL TRS | $126.79 | $126.79 |
07/23/2020 | PAYMENT | WILKINSON, VIVIEN A CHECK NUM: 338 | $-126.79 | $0.00 |
07/09/2020 | BILL | WILKINSON, PHILLIP W ET AL TRS | $126.79 | $126.79 |
07/17/2019 | PAYMENT | WILKINSON, VIVIEN CHECK NUM: 283 | $-126.79 | $0.00 |
07/10/2019 | BILL | WILKINSON, PHILLIP W ET AL TRS | $126.79 | $126.79 |
07/26/2018 | PAYMENT | WILKINSON, VIVIEN A CHECK NUM: 265 | $-126.79 | $0.00 |
07/10/2018 | BILL | WILKINSON, PHILLIP W ET AL TRS | $126.79 | $126.79 |
07/21/2017 | PAYMENT | WILKINSON, VIVIEN A CHECK | $-126.51 | $0.00 |
07/10/2017 | BILL | WILKINSON, PHILLIP W ET AL TRS | $126.51 | $126.51 |
07/26/2016 | PAYMENT | WILKINSON, VIVIEN CHECK NUM: 123 | $-125.68 | $0.00 |
07/11/2016 | BILL | WILKINSON, PHILLIP W ET AL TRS | $125.68 | $125.68 |
07/23/2015 | PAYMENT | VIVIEN WILKINSON CHECK NUM: 114 | $-125.59 | $0.00 |
07/07/2015 | BILL | WILKINSON, PHILLIP W ET AL TRS | $125.59 | $125.59 |
07/22/2014 | PAYMENT | WILKINSON, VIVIEN CHECK NUM: 1586 | $-127.10 | $0.00 |
07/08/2014 | BILL | WILKINSON, PHILLIP W ET AL TRS | $127.10 | $127.10 |
07/16/2013 | PAYMENT | WILKINSON, VIVIEN CHECK NUM: 1552 | $-126.81 | $0.00 |
07/08/2013 | BILL | WILKINSON, PHILLIP W ET AL TRS | $126.81 | $126.81 |
07/25/2012 | PAYMENT | VIVIEN WILKINSON CHECK NUM: 1512 | $-123.27 | $0.00 |
07/10/2012 | BILL | WILKINSON, PHILLIP W ET AL TRS | $123.27 | $123.27 |
08/03/2011 | PAYMENT | WILKINSON, VIVIEN CHECK NUM: 1453 | $-134.87 | $0.00 |
07/08/2011 | BILL | WILKINSON, PHILLIP W ET AL TRS | $134.87 | $134.87 |
07/28/2010 | PAYMENT | WILKINSON, VIVIEN A. CHECK BANK: 94-7074 NUM: 1419 | $-125.92 | $0.00 |
07/08/2010 | BILL | WILKINSON, PHILLIP W ET AL TRS | $125.92 | $125.92 |
08/03/2009 | PAYMENT | VIVIEN WILKENSON CHECK BANK: 94-7074 NUM: 1325 | $-118.42 | $0.00 |
07/06/2009 | BILL | WILKINSON, PHILLIP W ET AL TRS | $118.42 | $118.42 |
08/18/2008 | PAYMENT | WILKINSON, PHILLIP W & VIVIEN CHECK BANK: 90-7118 NUM: 1259 | $-111.52 | $0.00 |
07/15/2008 | BILL | WILKINSON, PHILLIP W ET AL TRS | $111.52 | $111.52 |
08/27/2007 | PAYMENT | WILKINSON, PHILIP CHECK BANK: 90-7118 NUM: 1073 | $-103.52 | $0.00 |
07/12/2007 | BILL | WILKINSON, PHILLIP W ET AL TRS | $103.52 | $103.52 |
08/01/2006 | PAYMENT | WILKINSON, PHILLIP W ET AL TRS CHECK BANK: 90-7118 NUM: 2043 | $-92.87 | $0.00 |
07/12/2006 | BILL | WILKINSON, PHILLIP W ET AL TRS | $92.87 | $92.87 |
08/24/2005 | PAYMENT | WILKINSON, PHILIP OR VIVIEN CHECK BANK: 90-7118 NUM: 1943 | $-85.74 | $0.00 |
07/15/2005 | BILL | WILKINSON, PHILLIP W ET AL TRS | $85.74 | $85.74 |
08/18/2004 | PAYMENT | WILKINSON, PHILLIP W ET AL TRS CHECK BANK: 90-7118 NUM: 1843 | $-85.50 | $0.00 |
07/08/2004 | BILL | WILKINSON, PHILLIP W ET AL TRS | $85.50 | $85.50 |
08/20/2003 | PAYMENT | WILKINSON, PHILLIP & VIVIEN A CHECK BANK: 11-7000 NUM: 1715 | $-84.58 | $0.00 |
07/18/2003 | BILL | WILKINSON, PHILLIP & VIVIEN A | $84.58 | $84.58 |
08/26/2002 | PAYMENT | WILKINSON, PHILLIP & VIVIEN A CHECK BANK: 11-7000 NUM: 1563 | $-79.19 | $0.00 |
07/12/2002 | BILL | WILKINSON, PHILLIP & VIVIEN A | $79.19 | $79.19 |
08/29/2001 | PAYMENT | WILKINSON, PHILLIP W & VIVIEN CHECK BANK: 11-7000 NUM: 1383 | $-56.80 | $0.00 |
07/12/2001 | BILL | WILKINSON, PHILLIP & VIVIEN A | $56.80 | $56.80 |
08/25/2000 | PAYMENT | WILKINSON, PHILLIP & VIVIEN A CHECK BANK: 11-7000 NUM: 1209 | $-55.98 | $0.00 |
07/17/2000 | BILL | WILKINSON, PHILLIP & VIVIEN A | $55.98 | $55.98 |
08/26/1999 | PAYMENT | WILKINSON, PHILLIP & VIVIEN A CHECK BANK: 11-7000 NUM: 1052 | $-58.18 | $0.00 |
07/17/1999 | BILL | WILKINSON, PHILLIP & VIVIEN A | $58.18 | $58.18 |
08/25/1998 | PAYMENT | WILKINSON, PHILLIP & VIVIEN A CHECK | $-58.22 | $0.00 |
07/13/1998 | BILL | WILKINSON, PHILLIP & VIVIEN A | $58.22 | $58.22 |
08/27/1997 | PAYMENT | WILKINSON, PHILLIP & VIVIEN A CHECK | $-58.04 | $0.00 |
07/14/1997 | BILL | WILKINSON, PHILLIP & VIVIEN A | $58.04 | $58.04 |
08/28/1996 | PAYMENT | WILKINSON, PHILLIP & VIVIEN A | $-52.37 | $0.00 |
07/18/1996 | BILL | WILKINSON, PHILLIP & VIVIEN A | $52.37 | $52.37 |