08/13/2024 | PAYMENT | WAKISH LYLE EC WF - 024081323055132 | $-304.02 | $0.00 |
08/13/2024 | ADJUST | WAKISH LYLE EC WF - 024081323055132 VOIDED PAYMENT: 986017. REASON: FORGOT A PARCEL CORRECTION. | $304.02 | $304.02 |
08/13/2024 | PAYMENT | WAKISH LYLE EC WF - 024081323055132 | $-304.02 | $0.00 |
07/16/2024 | BILL | WAKISH, LYLE G & CONNIE J | $304.02 | $304.02 |
09/15/2023 | PAYMENT | WAKISH LYLE EC WF - 023091423025487 | $-146.00 | $0.00 |
08/11/2023 | PAYMENT | WAKISH LYLE EC WF - 023080923023593 | $-149.23 | $146.00 |
07/17/2023 | BILL | WAKISH, LYLE G & CONNIE J | $295.23 | $295.23 |
08/08/2022 | PAYMENT | WAKISH LYLE EC WF - 022080323034496 | $-250.49 | $0.00 |
07/15/2022 | BILL | WAKISH, LYLE G & CONNIE J | $250.49 | $250.49 |
08/14/2021 | PAYMENT | WAKISH LYLE EC WF - 021081223031958 | $-243.25 | $0.00 |
07/14/2021 | BILL | WAKISH, LYLE G & CONNIE J | $243.25 | $243.25 |
07/30/2020 | PAYMENT | WAKISH, LYLE CHECK BANK: WF INTERNET NUM: 020072823079480 | $-235.35 | $0.00 |
07/09/2020 | BILL | WAKISH, LYLE G & CONNIE J | $235.35 | $235.35 |
07/24/2019 | PAYMENT | WAKISH, CONNIE CHECK NUM: 1089* | $-228.53 | $0.00 |
07/10/2019 | BILL | WAKISH, LYLE G & CONNIE J | $228.53 | $228.53 |
07/30/2018 | PAYMENT | WAKISH, LYLE CORK: D NUM: WF INTERNET | $-221.91 | $0.00 |
07/30/2018 | ADJUST | s/b pstd to 17-301-11 BANK: WF INTERNET NUM: 018072523036155 | $90.33 | $221.91 |
07/30/2018 | VOID | WAKISH, LYLE CHECK BANK: WF INTERNET NUM: 018072523036155 | $-90.33 | $131.58 |
07/10/2018 | BILL | WAKISH, LYLE G & CONNIE J | $221.91 | $221.91 |
08/14/2017 | PAYMENT | WAKISH, LYLE CHECK BANK: WF INTERNET NUM: 017081423058739 | $-215.46 | $0.00 |
07/10/2017 | BILL | WAKISH, LYLE G & CONNIE J | $215.46 | $215.46 |
08/01/2016 | PAYMENT | LYLE WAKISH CHECK BANK: WF INTERNET NUM: 016080123072509 | $-210.08 | $0.00 |
07/11/2016 | BILL | WAKISH, LYLE G & CONNIE J | $210.08 | $210.08 |
08/10/2015 | PAYMENT | WAKISH, LYLE CHECK NUM: 24771727 | $-209.50 | $0.00 |
07/07/2015 | BILL | WAKISH, LYLE G & CONNIE J | $209.50 | $209.50 |
08/07/2014 | PAYMENT | WAKISH, LYLE OR CONNIE CHECK NUM: 2124* | $-203.25 | $0.00 |
07/08/2014 | BILL | WAKISH, LYLE G & CONNIE J | $203.25 | $203.25 |
07/16/2013 | PAYMENT | WAKISH, LYLE & CONNIE CHECK NUM: 2115* | $-197.35 | $0.00 |
07/08/2013 | BILL | WAKISH, LYLE G & CONNIE J | $197.35 | $197.35 |
07/23/2012 | PAYMENT | LYLE WAKISH CORK: D BANK: PNP INTERNET NUM: 8537385 | $-273.83 | $0.00 |
07/10/2012 | BILL | WAKISH, LYLE G & CONNIE J | $273.83 | $273.83 |
08/05/2011 | PAYMENT | CONNIE WAKISH CHECK NUM: 2088 | $-383.82 | $0.00 |
07/08/2011 | BILL | WAKISH, LYLE G & CONNIE J | $383.82 | $383.82 |
07/26/2010 | PAYMENT | WAKISH, LYLE G & CONNIE J CHECK BANK: 94-7074 NUM: 2067 | $-371.89 | $0.00 |
07/08/2010 | BILL | WAKISH, LYLE G & CONNIE J | $371.89 | $371.89 |
08/03/2009 | PAYMENT | WAKISH, LYLE G & CONNIE J CHECK BANK: 94-7074 NUM: 2043* | $-369.19 | $0.00 |
07/06/2009 | BILL | WAKISH, LYLE G & CONNIE J | $369.19 | $369.19 |
09/24/2008 | PAYMENT | WAKISH, LYLE G & CONNIE J CASH | $-5.00 | $0.00 |
08/12/2008 | PAYMENT | WAKISH, LYLE G & CONNIE J CHECK BANK: 94-7074 NUM: 2011* | $-353.68 | $5.00 |
07/15/2008 | BILL | WAKISH, LYLE G & CONNIE J | $358.68 | $358.68 |
08/14/2007 | PAYMENT | WAKISH, LYLE G & CONNIE J CHECK BANK: 94-7074 NUM: 3941* | $-348.46 | $0.00 |
07/12/2007 | BILL | WAKISH, LYLE G & CONNIE J | $348.46 | $348.46 |
07/27/2006 | PAYMENT | WAKISH, LYLE G & CONNIE J CHECK BANK: 94-7074 NUM: 3884 | $-330.41 | $0.00 |
07/12/2006 | BILL | WAKISH, LYLE G & CONNIE J | $330.41 | $330.41 |
08/02/2005 | PAYMENT | WAKISH, LYLE G & CONNIE J CHECK BANK: 94-7074 NUM: 3800* | $-361.27 | $0.00 |
07/15/2005 | BILL | WAKISH, LYLE G & CONNIE J | $361.27 | $361.27 |
01/04/2005 | PAYMENT | WAKISH, LYLE G & CONNIE J CHECK BANK: 94-7074 NUM: 3748 | $-87.00 | $0.00 |
12/17/2004 | PAYMENT | WAKISH, LYLE G & CONNIE J CHECK BANK: 94-7074 NUM: 3747 | $-87.00 | $87.00 |
09/09/2004 | PAYMENT | WAKISH, LYLE G & CONNIE J CHECK BANK: 94-7074 NUM: 3712 | $-87.00 | $174.00 |
07/29/2004 | PAYMENT | WAKISH, LYLE G & CONNIE J CHECK BANK: 94-7074 NUM: 3691 | $-89.75 | $261.00 |
07/08/2004 | BILL | WAKISH, LYLE G & CONNIE J | $350.75 | $350.75 |
03/04/2004 | PAYMENT | WAKISH, LYLE G & CONNIE J CHECK BANK: 94-7074 NUM: 3629 | $-86.16 | $0.00 |
01/07/2004 | PAYMENT | WAKISH, LYLE G & CONNIE J CHECK BANK: 94-7074 NUM: 3595 | $-86.16 | $86.16 |
10/29/2003 | PAYMENT | WAKISH, LYLE G & CONNIE J CHECK BANK: 94-7074 NUM: 3542 | $-12.04 | $172.32 |
10/23/2003 | PAYMENT | WAKISH, LYLE G & CONNIE J CHECK BANK: 94-7074 NUM: 3541 | $-172.38 | $184.36 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $8.62 | $356.74 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.45 | $348.12 |
07/18/2003 | BILL | WAKISH, LYLE G & CONNIE J | $344.67 | $344.67 |
08/16/2002 | PAYMENT | WAKISH, LYLE G & CONNIE J CHECK BANK: 94-7074 NUM: 3184* | $-339.84 | $0.00 |
07/12/2002 | BILL | WAKISH, LYLE G & CONNIE J | $339.84 | $339.84 |
08/03/2001 | PAYMENT | WAKISH, LYLE G & CONNIE J CHECK BANK: 94-204 NUM: 2861* | $-238.85 | $0.00 |
07/12/2001 | BILL | WAKISH, LYLE G & CONNIE J | $238.85 | $238.85 |
12/04/2000 | PAYMENT | WAKISH, LYLE G & CONNIE J CHECK BANK: 94-204 NUM: 2616 | $-119.20 | $0.00 |
10/19/2000 | PAYMENT | WAKISH, LYLE G & CONNIE J CHECK BANK: 94-204 NUM: 2580 | $-58.43 | $119.20 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.34 | $177.63 |
08/29/2000 | PAYMENT | WAKISH, LYLE G & CONNIE J CHECK BANK: 94-204 NUM: 2531 | $-58.75 | $175.29 |
07/17/2000 | BILL | WAKISH, LYLE G & CONNIE J | $234.04 | $234.04 |
08/30/1999 | PAYMENT | WAKISH, LYLE G & CONNIE J CHECK BANK: 91-119 NUM: 2109 | $-137.31 | $0.00 |
08/06/1999 | PAYMENT | WAKISH, LYLE G & CONNIE J CHECK BANK: 91-119 NUM: 2098 | $-46.03 | $137.31 |
07/17/1999 | BILL | WAKISH, LYLE G & CONNIE J | $183.34 | $183.34 |
07/23/1998 | PAYMENT | WAKISH, LYLE G & CONNIE J CHECK | $-184.67 | $0.00 |
07/13/1998 | BILL | WAKISH, LYLE G & CONNIE J | $184.67 | $184.67 |
03/31/1998 | PAYMENT | WAKISH, LYLE G & CONNIE J CHECK | $-6.34 | $0.00 |
03/31/1998 | AMENDMENT | remove postage | $-1.00 | $6.34 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $7.34 |
03/23/1998 | PAYMENT | WAKISH, LYLE G & CONNIE J CHECK | $-90.62 | $6.34 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $4.53 | $96.96 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.81 | $92.43 |
09/29/1997 | PAYMENT | WAKISH, LYLE G & CONNIE J CHECK | $-45.31 | $90.62 |
08/01/1997 | PAYMENT | WAKISH, LYLE G & CONNIE J CHECK | $-45.53 | $135.93 |
07/14/1997 | BILL | WAKISH, LYLE G & CONNIE J | $181.46 | $181.46 |
03/05/1997 | PAYMENT | WAKISH, LYLE G & CONNIE J | $-45.05 | $0.00 |
01/08/1997 | PAYMENT | WAKISH, LYLE G & CONNIE J | $-45.05 | $45.05 |
09/30/1996 | PAYMENT | WAKISH, LYLE G & CONNIE J | $-45.05 | $90.10 |
08/20/1996 | PAYMENT | WAKISH, LYLE G & CONNIE J | $-45.31 | $135.15 |
07/18/1996 | BILL | WAKISH, LYLE G & CONNIE J | $180.46 | $180.46 |