12/18/2024 | PAYMENT | ACH ACH - 60001 | $-427.89 | $427.89 |
10/02/2024 | PAYMENT | ACH ACH - 60002 | $-427.89 | $855.78 |
08/05/2024 | PAYMENT | ACH ACH - 60001 | $-428.16 | $1,283.67 |
07/15/2024 | BILL | WOOD FAMILY TRUST | $1,711.83 | $1,711.83 |
02/12/2024 | PAYMENT | WOOD, L CHECK 0072412131 | $-416.17 | $0.00 |
12/12/2023 | PAYMENT | WOOD, L CHECK 0067481878 | $-416.17 | $416.17 |
09/27/2023 | PAYMENT | WOOD, L CHECK 0060400638 | $-416.17 | $832.34 |
08/04/2023 | PAYMENT | WOOD, L. CHECK 55259966 | $-416.49 | $1,248.51 |
07/14/2023 | BILL | WOOD FAMILY TRUST | $1,665.00 | $1,665.00 |
02/16/2023 | PAYMENT | WOOD, LORRAINE E CHECK 39911454 | $-404.08 | $0.00 |
01/09/2023 | PAYMENT | WOOD, L CHECK 0036241946 | $-404.08 | $404.08 |
09/19/2022 | PAYMENT | WOOD, L CHECK 25939113 | $-404.08 | $808.16 |
08/02/2022 | PAYMENT | WOOD, L CHECK 0021195009 | $-404.10 | $1,212.24 |
07/19/2022 | BILL | WOOD, JAMES W & LORRAINE E | $1,616.34 | $1,616.34 |
12/23/2021 | PAYMENT | WOOD, L CHECK | $-426.01 | $0.00 |
12/20/2021 | PAYMENT | WOOD, L CHECK | $-359.17 | $426.01 |
10/11/2021 | PAYMENT | WOOD, L CHECK | $-392.59 | $785.18 |
08/07/2021 | PAYMENT | WOOD, L CHECK | $-392.62 | $1,177.77 |
07/14/2021 | BILL | WOOD, JAMES W & LORRAINE E | $1,570.39 | $1,570.39 |
02/11/2021 | PAYMENT | WOOD, LORRAINE CHECK | $-380.98 | $0.00 |
12/17/2020 | PAYMENT | WOOD, L CHECK | $-380.98 | $380.98 |
10/12/2020 | PAYMENT | WOOD, L CHECK | $-380.98 | $761.96 |
08/07/2020 | PAYMENT | WOOD, L CHECK | $-381.00 | $1,142.94 |
07/13/2020 | BILL | WOOD, JAMES W & LORRAINE E | $1,523.94 | $1,523.94 |
12/16/2019 | PAYMENT | WOOD, L CHECK | $-369.87 | $0.00 |
10/30/2019 | PAYMENT | WOOD, LORRAINE E CHECK | $-369.87 | $369.87 |
07/30/2019 | PAYMENT | WOOD, L CHECK | $-739.74 | $739.74 |
07/15/2019 | BILL | WOOD, JAMES W & LORRAINE E | $1,479.48 | $1,479.48 |
12/10/2018 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-718.34 | $0.00 |
10/05/2018 | PAYMENT | WOOD, L CHECK | $-359.17 | $718.34 |
08/08/2018 | PAYMENT | WOOD, LORRAINE E CHECK | $-359.17 | $1,077.51 |
07/12/2018 | BILL | WOOD, JAMES W & LORRAINE E | $1,436.68 | $1,436.68 |
12/11/2017 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-697.26 | $0.00 |
09/18/2017 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-348.63 | $697.26 |
08/15/2017 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-348.64 | $1,045.89 |
07/14/2017 | BILL | WOOD, JAMES W & LORRAINE E | $1,394.53 | $1,394.53 |
01/12/2017 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-339.69 | $0.00 |
12/09/2016 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-339.69 | $339.69 |
10/13/2016 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-339.69 | $679.38 |
07/28/2016 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-339.69 | $1,019.07 |
07/12/2016 | BILL | WOOD, JAMES W & LORRAINE E | $1,358.76 | $1,358.76 |
01/12/2016 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-339.15 | $0.00 |
12/03/2015 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-339.15 | $339.15 |
09/23/2015 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-339.15 | $678.30 |
08/10/2015 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-339.17 | $1,017.45 |
07/14/2015 | BILL | WOOD, JAMES W & LORRAINE E | $1,356.62 | $1,356.62 |
02/10/2015 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-335.04 | $0.00 |
11/17/2014 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-335.04 | $335.04 |
10/09/2014 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-335.04 | $670.08 |
08/08/2014 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-335.06 | $1,005.12 |
07/17/2014 | BILL | WOOD, JAMES W & LORRAINE E | $1,340.18 | $1,340.18 |
12/30/2013 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-638.98 | $0.00 |
10/15/2013 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-319.49 | $638.98 |
08/14/2013 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-319.51 | $958.47 |
07/16/2013 | BILL | WOOD, JAMES W & LORRAINE E | $1,277.98 | $1,277.98 |
03/12/2013 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-384.19 | $0.00 |
12/19/2012 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-384.19 | $384.19 |
10/09/2012 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-384.19 | $768.38 |
08/14/2012 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-384.19 | $1,152.57 |
07/13/2012 | BILL | WOOD, JAMES W & LORRAINE E | $1,536.76 | $1,536.76 |
03/07/2012 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-380.76 | $0.00 |
12/20/2011 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-380.76 | $380.76 |
09/27/2011 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-380.76 | $761.52 |
08/03/2011 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-380.79 | $1,142.28 |
07/15/2011 | BILL | WOOD, JAMES W & LORRAINE E | $1,523.07 | $1,523.07 |
03/10/2011 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-370.56 | $0.00 |
01/11/2011 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-370.56 | $370.56 |
09/23/2010 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-370.56 | $741.12 |
08/03/2010 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-370.57 | $1,111.68 |
07/14/2010 | BILL | WOOD, JAMES W & LORRAINE E | $1,482.25 | $1,482.25 |
02/23/2010 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-367.59 | $0.00 |
12/16/2009 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-367.59 | $367.59 |
09/04/2009 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-367.59 | $735.18 |
08/05/2009 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-367.60 | $1,102.77 |
07/13/2009 | BILL | WOOD, JAMES W & LORRAINE E | $1,470.37 | $1,470.37 |
02/05/2009 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-356.88 | $0.00 |
12/18/2008 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-356.88 | $356.88 |
09/15/2008 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-356.88 | $713.76 |
08/25/2008 | PAYMENT | WOOD, JAMES W & LORRAINE E CHECK | $-356.89 | $1,070.64 |
07/18/2008 | BILL | WOOD, JAMES W & LORRAINE E | $1,427.53 | $1,427.53 |
03/03/2008 | PAYMENT | WOOD, JAMES W & LORR | $-346.49 | $0.00 |
01/09/2008 | PAYMENT | WOOD, JAMES W & LORR | $-346.47 | $346.49 |
09/25/2007 | PAYMENT | WOOD, JAMES W & LORR | $-346.47 | $692.96 |
08/20/2007 | PAYMENT | WOOD, JAMES W & LORR | $-346.47 | $1,039.43 |
07/01/2007 | BILL | WOOD, JAMES W & LORRAINE E | $1,385.90 | $1,385.90 |
03/12/2007 | PAYMENT | WOOD, JAMES W & LORR | $-336.40 | $0.00 |
12/21/2006 | PAYMENT | WOOD, JAMES W & LORR | $-336.40 | $336.40 |
10/06/2006 | PAYMENT | WOOD, JAMES W & LORR | $-336.40 | $672.80 |
08/25/2006 | PAYMENT | WOOD, JAMES W & LORR | $-336.40 | $1,009.20 |
07/01/2006 | BILL | WOOD, JAMES W & LORRAINE E | $1,345.60 | $1,345.60 |
03/08/2006 | PAYMENT | WOOD, JAMES W & LORR | $-326.61 | $0.00 |
01/09/2006 | PAYMENT | WOOD, JAMES W & LORR | $-326.60 | $326.61 |
10/06/2005 | PAYMENT | WOOD, JAMES W & LORR | $-326.60 | $653.21 |
08/24/2005 | PAYMENT | WOOD, JAMES W & LORR | $-326.60 | $979.81 |
07/01/2005 | BILL | WOOD, JAMES W & LORRAINE E | $1,306.41 | $1,306.41 |
03/03/2005 | PAYMENT | WOOD, JAMES W & LORR | $-329.48 | $0.00 |
01/05/2005 | PAYMENT | WOOD, JAMES W & LORR | $-329.47 | $329.48 |
10/05/2004 | PAYMENT | WOOD, JAMES W & LORR | $-329.47 | $658.95 |
08/06/2004 | PAYMENT | WOOD, JAMES W & LORR | $-329.47 | $988.42 |
07/01/2004 | BILL | WOOD, JAMES W & LORRAINE E | $1,317.89 | $1,317.89 |
03/09/2004 | PAYMENT | WOOD, JAMES W & LORR | $-285.84 | $0.00 |
01/02/2004 | PAYMENT | WOOD, JAMES W & LORR | $-285.84 | $285.84 |
10/10/2003 | PAYMENT | WOOD, JAMES W & LORR | $-285.84 | $571.68 |
08/25/2003 | PAYMENT | WOOD, JAMES W & LORR | $-285.84 | $857.52 |
07/01/2003 | BILL | WOOD, JAMES W & LORRAINE E | $1,143.36 | $1,143.36 |
03/05/2003 | PAYMENT | WOOD, JAMES W & LORR | $-269.83 | $0.00 |
12/24/2002 | PAYMENT | WOOD, JAMES W & LORR | $-269.81 | $269.83 |
09/24/2002 | PAYMENT | WOOD, JAMES W & LORR | $-269.81 | $539.64 |
08/22/2002 | PAYMENT | WOOD, JAMES W & LORR | $-269.81 | $809.45 |
07/01/2002 | BILL | WOOD, JAMES W & LORRAINE E | $1,079.26 | $1,079.26 |
03/01/2002 | PAYMENT | WOOD, JAMES W & LORR | $-267.12 | $0.00 |
12/27/2001 | PAYMENT | WOOD, JAMES W & LORR | $-267.11 | $267.12 |
10/01/2001 | PAYMENT | WOOD, JAMES W & LORR | $-267.11 | $534.23 |
08/02/2001 | PAYMENT | WOOD, JAMES W & LORR | $-267.11 | $801.34 |
07/01/2001 | BILL | WOOD, JAMES W & LORRAINE E | $1,068.45 | $1,068.45 |
12/27/2000 | PAYMENT | WOOD, JAMES W & LORR | $-264.90 | $0.00 |
12/12/2000 | PAYMENT | WOOD, JAMES W & LORR | $-264.88 | $264.90 |
07/25/2000 | PAYMENT | WOOD, JAMES W & LORR | $-529.76 | $529.78 |
07/01/2000 | BILL | WOOD, JAMES W & LORRAINE E | $1,059.54 | $1,059.54 |
03/09/2000 | PAYMENT | WOOD, JAMES W & LORR | $-263.77 | $0.00 |
01/11/2000 | PAYMENT | WOOD, JAMES W & LORR | $-263.76 | $263.77 |
10/06/1999 | PAYMENT | WOOD, JAMES W & LORR | $-263.76 | $527.53 |
07/28/1999 | PAYMENT | WOOD, JAMES W & LORR | $-263.76 | $791.29 |
07/01/1999 | BILL | WOOD, JAMES W & LORRAINE E | $1,055.05 | $1,055.05 |
03/10/1999 | PAYMENT | WOOD, JAMES W & LORR | $-268.27 | $0.00 |
01/12/1999 | PAYMENT | WOOD, JAMES W & LORR | $-268.27 | $268.27 |
10/08/1998 | PAYMENT | WOOD, JAMES W & LORR | $-268.27 | $536.54 |
08/26/1998 | PAYMENT | WOOD, JAMES W & LORR | $-268.27 | $804.81 |
07/01/1998 | BILL | WOOD, JAMES W & LORRAINE E | $1,073.08 | $1,073.08 |
02/10/1998 | PAYMENT | WOOD, JAMES W & LORR | $-266.88 | $0.00 |
01/12/1998 | PAYMENT | WOOD, JAMES W & LORR | $-266.85 | $266.88 |
10/13/1997 | PAYMENT | WOOD, JAMES W & LORR | $-266.85 | $533.73 |
08/08/1997 | PAYMENT | WOOD, JAMES W & LORR | $-266.85 | $800.58 |
07/01/1997 | BILL | WOOD, JAMES W & LORRAINE E | $1,067.43 | $1,067.43 |
03/12/1997 | PAYMENT | WOOD, JAMES W & LORR | $-271.78 | $0.00 |
01/14/1997 | PAYMENT | WOOD, JAMES W & LORR | $-271.76 | $271.78 |
10/08/1996 | PAYMENT | WOOD, JAMES W & LORR | $-271.76 | $543.54 |
09/03/1996 | PAYMENT | WOOD, JAMES W & LORR | $-271.76 | $815.30 |
07/01/1996 | BILL | WOOD, JAMES W & LORRAINE E | $1,087.06 | $1,087.06 |
03/13/1996 | PAYMENT | | $-271.08 | $0.00 |
01/08/1996 | PAYMENT | | $-271.08 | $271.08 |
10/09/1995 | PAYMENT | | $-271.08 | $542.16 |
08/16/1995 | PAYMENT | | $-271.08 | $813.24 |
07/01/1995 | BILL | WOOD, JAMES W & LORRAINE E | $1,084.32 | $1,084.32 |
03/10/1995 | PAYMENT | | $-262.17 | $0.00 |
01/04/1995 | PAYMENT | | $-262.14 | $262.17 |
09/09/1994 | PAYMENT | | $-262.14 | $524.31 |
08/11/1994 | PAYMENT | | $-262.14 | $786.45 |
07/01/1994 | BILL | WOOD, JAMES W & LORRAINE E | $1,048.59 | $1,048.59 |
03/07/1994 | PAYMENT | | $-244.43 | $0.00 |
01/03/1994 | PAYMENT | | $-244.40 | $244.43 |
09/29/1993 | PAYMENT | | $-244.40 | $488.83 |
08/11/1993 | PAYMENT | | $-244.40 | $733.23 |
07/01/1993 | BILL | WOOD, JAMES W & LORRAINE E | $977.63 | $977.63 |
08/11/1992 | PAYMENT | | $-931.85 | $0.00 |
07/01/1992 | BILL | WOOD, JAMES W & LORRAINE E | $931.85 | $931.85 |
03/05/1992 | PAYMENT | | $-215.09 | $0.00 |
01/03/1992 | PAYMENT | | $-215.06 | $215.09 |
08/26/1991 | PAYMENT | | $-215.06 | $430.15 |
08/08/1991 | PAYMENT | | $-215.06 | $645.21 |
07/01/1991 | BILL | WOOD, JAMES W & LORRAINE E | $860.27 | $860.27 |
03/01/1991 | PAYMENT | | $-202.03 | $0.00 |
02/01/1991 | PAYMENT | | $-210.08 | $202.03 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $8.08 | $412.11 |
08/06/1990 | PAYMENT | | $-404.00 | $404.03 |
07/01/1990 | BILL | HERKERT, JAMES A & BARBARA A | $808.03 | $808.03 |
01/02/1990 | PAYMENT | | $-377.63 | $0.00 |
08/28/1989 | PAYMENT | | $-377.60 | $377.63 |
07/01/1989 | BILL | HERKERT, JAMES A & BARBARA A | $755.23 | $755.23 |
01/03/1989 | PAYMENT | | $-338.49 | $0.00 |
08/10/1988 | PAYMENT | | $-338.46 | $338.49 |
07/01/1988 | BILL | HERKERT, JAMES A & BARBARA A | $676.95 | $676.95 |
01/04/1988 | PAYMENT | | $-329.33 | $0.00 |
08/17/1987 | PAYMENT | | $-329.30 | $329.33 |
07/01/1987 | BILL | HERKERT, JAMES A & BARBARA A | $658.63 | $658.63 |
01/05/1987 | PAYMENT | | $-276.33 | $0.00 |
07/15/1986 | PAYMENT | | $-276.32 | $276.33 |
07/01/1986 | BILL | HERKERT,JAMES A & BARBARA A | $552.65 | $552.65 |