08/25/2023 | PAYMENT | WHEAR, ROBERT E CHECK 7370 | $-101.77 | $0.00 |
07/27/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $101.77 |
07/17/2023 | BILL | WHEAR, R E & TWYILA S TRS | $101.77 | $101.77 |
08/24/2022 | PAYMENT | WHEAR, R E & TWYILA S TRS CHECK 7201 | $-86.88 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $86.88 |
07/15/2022 | BILL | WHEAR, R E & TWYILA S TRS | $86.88 | $86.88 |
08/27/2021 | PAYMENT | WHEAR, R E & TWYILA S TRS CHECK 7021 | $-80.59 | $0.00 |
07/14/2021 | BILL | WHEAR, R E & TWYILA S TRS | $80.59 | $80.59 |
08/21/2020 | PAYMENT | WHEAR, R E & TWYILA S TRS CHECK NUM: 6825 | $-73.91 | $0.00 |
07/09/2020 | BILL | WHEAR, R E & TWYILA S TRS | $73.91 | $73.91 |
08/13/2019 | PAYMENT | WHEAR, R E CHECK NUM: 6627 | $-69.33 | $0.00 |
07/10/2019 | BILL | WHEAR, R E & TWYILA S TRS | $69.33 | $69.33 |
08/27/2018 | PAYMENT | WHEAR, ROBERT CHECK NUM: 6373 | $-66.07 | $0.00 |
07/10/2018 | BILL | WHEAR, R E & TWYILA S TRS | $66.07 | $66.07 |
08/14/2017 | PAYMENT | WHEAR, ROBERT CHECK NUM: 6127 | $-63.43 | $0.00 |
07/10/2017 | BILL | WHEAR, R E & TWYILA S TRS | $63.43 | $63.43 |
08/17/2016 | PAYMENT | WHEAR, ROBERT OR TWYILA CHECK NUM: 5805 | $-61.87 | $0.00 |
07/11/2016 | BILL | WHEAR, R E & TWYILA S TRS | $61.87 | $61.87 |
08/24/2015 | PAYMENT | WHEAR, R E & TWYILA S TRS CHECK NUM: 5318 | $-61.59 | $0.00 |
07/07/2015 | BILL | WHEAR, R E & TWYILA S TRS | $61.59 | $61.59 |
08/20/2014 | PAYMENT | WHEAR, R E & TWYILA S TRS CHECK NUM: 4865 | $-59.55 | $0.00 |
07/08/2014 | BILL | WHEAR, R E & TWYILA S TRS | $59.55 | $59.55 |
08/22/2013 | PAYMENT | WHEAR, R E & TWYILA S TRS CHECK NUM: 4438 | $-57.19 | $0.00 |
07/08/2013 | BILL | WHEAR, R E & TWYILA S TRS | $57.19 | $57.19 |
08/21/2012 | PAYMENT | WHEAR, R E & TWYILA S TRS CHECK NUM: 3924 | $-54.95 | $0.00 |
07/10/2012 | BILL | WHEAR, R E & TWYILA S TRS | $54.95 | $54.95 |
08/24/2011 | PAYMENT | WHEAR, R E & TWYILA S TRS CHECK NUM: 3489 | $-51.63 | $0.00 |
07/08/2011 | BILL | WHEAR, R E & TWYILA S TRS | $51.63 | $51.63 |
08/10/2010 | PAYMENT | WHEAR, R E & TWYILA S TRS CHECK BANK: 55-72 NUM: 3044 | $-70.94 | $0.00 |
07/08/2010 | BILL | WHEAR, R E & TWYILA S TRS | $70.94 | $70.94 |
08/14/2009 | PAYMENT | WHEAR, R E & TWYILA S TRS CHECK BANK: 55-7265 NUM: 2625 | $-43.95 | $0.00 |
07/06/2009 | BILL | WHEAR, R E & TWYILA S TRS | $43.95 | $43.95 |
08/22/2008 | PAYMENT | WHEAR, R E & TWYILA S TRS CHECK BANK: 55-7265 NUM: 2179 | $-40.69 | $0.00 |
07/15/2008 | BILL | WHEAR, R E & TWYILA S TRS | $40.69 | $40.69 |
08/20/2007 | PAYMENT | WHEAR, R E & TWYILA S TRS CHECK BANK: 55-7265 NUM: 1771 | $-37.67 | $0.00 |
07/12/2007 | BILL | WHEAR, R E & TWYILA S TRS | $37.67 | $37.67 |
08/27/2006 | PAYMENT | STOR-ALL CHECK BANK: 94-72 NUM: 1668 | $-34.88 | $0.00 |
07/12/2006 | BILL | WHEAR, R E & TWYILA S TRS | $34.88 | $34.88 |
08/19/2005 | PAYMENT | WHEAR FAMILY INVESTMENTS CHECK BANK: 56-1551 NUM: 38000632 | $-32.29 | $0.00 |
07/15/2005 | BILL | WHEAR, R E & TWYILA S TRS | $32.29 | $32.29 |
08/06/2004 | PAYMENT | WHEAR FAMILY INVESTMENTS CHECK BANK: 94-72 NUM: 2989 | $-29.90 | $0.00 |
07/08/2004 | BILL | WHEAR, R E & TWYILA S TRS | $29.90 | $29.90 |
08/20/2003 | PAYMENT | WHEAR FAMILY INVESTMENTS CHECK BANK: 55-7265 NUM: 4041 | $-3.00 | $0.00 |
08/20/2003 | PAYMENT | WHEAR FAMILY INVESTMENTS CHECK BANK: 55-7265 NUM: 4036 | $-26.59 | $3.00 |
07/18/2003 | BILL | WHEAR, R E & TWYILA S TRS | $29.59 | $29.59 |
08/23/2002 | PAYMENT | WHEAR FAMILY INVESTMENTS CHECK BANK: 94-72 NUM: 2696 | $-28.64 | $0.00 |
07/12/2002 | BILL | WHEAR, R E & TWYILA S TRS | $28.64 | $28.64 |
05/06/2002 | PAYMENT | WHEAR, R E & TWYILA S TRS CHECK BANK: 94-72 NUM: 2626 | $-34.37 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.97 | $34.37 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.69 | $32.40 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.41 | $30.71 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.13 | $29.30 |
07/12/2001 | BILL | WHEAR, R E & TWYILA S TRS | $28.17 | $28.17 |
09/06/2000 | PAYMENT | WHEAR FAMILY INVESTMENTS CHECK BANK: 94-72 NUM: 2211 | $-27.61 | $0.00 |
07/17/2000 | BILL | WHEAR, R E & T S TRUSTEES | $27.61 | $27.61 |
08/31/1999 | PAYMENT | WHEAR FAMILY INVESTMENTS CHECK BANK: 94-72 NUM: 1861 | $-29.15 | $0.00 |
07/17/1999 | BILL | WHEAR, R E & T S TRUSTEES | $29.15 | $29.15 |
08/18/1998 | PAYMENT | WHEAR, R E & T S TRUSTEES CHECK | $-29.68 | $0.00 |
07/13/1998 | BILL | WHEAR, R E & T S TRUSTEES | $29.68 | $29.68 |
08/25/1997 | PAYMENT | WHEAR, R E & T S TRUSTEES CHECK | $-29.48 | $0.00 |
07/14/1997 | BILL | WHEAR, R E & T S TRUSTEES | $29.48 | $29.48 |
08/29/1996 | PAYMENT | WHEAR, R E & T S TRUSTEES | $-29.32 | $0.00 |
07/18/1996 | BILL | WHEAR, R E & T S TRUSTEES | $29.32 | $29.32 |