12/27/2024 | PAYMENT | WILCKS FAMILY TRUST CHECK 1138 | $-505.51 | $505.51 |
10/07/2024 | PAYMENT | WILCKS FAMILY TRUST CHECK 1117 | $-505.51 | $1,011.02 |
08/19/2024 | PAYMENT | WILCKS FAMILY TRUST CHECK 1104 | $-505.82 | $1,516.53 |
07/15/2024 | BILL | WILCKS FAMILY TRUST | $2,022.35 | $2,022.35 |
12/29/2023 | PAYMENT | WILCKS FAMILY TRUST CHECK 1071 | $-982.20 | $0.00 |
09/29/2023 | PAYMENT | WILCKS FAMILY TRUST CHECK 1054 | $-485.38 | $982.20 |
08/17/2023 | PAYMENT | WILCKS FAMILY TRUST CHECK 1050 | $-497.03 | $1,467.58 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-22.64 | $1,964.61 |
07/14/2023 | BILL | WILCKS FAMILY TRUST | $1,987.25 | $1,987.25 |
03/06/2023 | PAYMENT | WILCKS, NOELEEN E TTEE CHECK 1028 | $-454.10 | $0.00 |
01/03/2023 | PAYMENT | WILCKS, NOELEEN E TTEE CHECK 1025 | $-454.10 | $454.10 |
10/03/2022 | PAYMENT | WILCKS, NOELEEN E TTEE CHECK 1010 | $-454.10 | $908.20 |
08/03/2022 | PAYMENT | WILCKS, NOELEEN E TTEE CHECK 1002 | $-454.14 | $1,362.30 |
07/19/2022 | BILL | WILCKS, NOELEEN E TTEE | $1,816.44 | $1,816.44 |
03/04/2022 | PAYMENT | WILCKS, NOELEEN E TTEE CHECK | $-440.61 | $0.00 |
12/28/2021 | PAYMENT | WILCKS, NOELEEN E TTEE CHECK | $-440.61 | $440.61 |
10/04/2021 | PAYMENT | N WILCKS CHECK | $-440.61 | $881.22 |
08/11/2021 | PAYMENT | N WILCKS CHECK | $-440.62 | $1,321.83 |
07/14/2021 | BILL | WILCKS, NOELEEN E TTEE | $1,762.45 | $1,762.45 |
03/01/2021 | PAYMENT | N WILCKS CHECK | $-427.63 | $0.00 |
01/04/2021 | PAYMENT | N WILCKS CHECK | $-427.63 | $427.63 |
10/02/2020 | PAYMENT | N WILCKS CHECK | $-427.63 | $855.26 |
08/14/2020 | PAYMENT | N WILCKS CHECK | $-427.69 | $1,282.89 |
07/13/2020 | BILL | WILCKS, RONALD W & NOELEEN E | $1,710.58 | $1,710.58 |
03/02/2020 | PAYMENT | WILCKS, NOELEEN E CHECK | $-414.63 | $0.00 |
01/02/2020 | PAYMENT | WILCKS, NOELEEN E CHECK | $-414.63 | $414.63 |
10/02/2019 | PAYMENT | N WILCKS CHECK | $-414.63 | $829.26 |
08/16/2019 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-414.65 | $1,243.89 |
07/15/2019 | BILL | WILCKS, RONALD W & NOELEEN E | $1,658.54 | $1,658.54 |
03/04/2019 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-402.38 | $0.00 |
01/02/2019 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-402.38 | $402.38 |
10/01/2018 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-402.38 | $804.76 |
08/15/2018 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-402.38 | $1,207.14 |
07/12/2018 | BILL | WILCKS, RONALD W & NOELEEN E | $1,609.52 | $1,609.52 |
03/05/2018 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-391.18 | $0.00 |
12/29/2017 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-391.18 | $391.18 |
10/03/2017 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-391.18 | $782.36 |
08/22/2017 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-391.19 | $1,173.54 |
07/14/2017 | BILL | WILCKS, RONALD W & NOELEEN E | $1,564.73 | $1,564.73 |
03/08/2017 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-381.48 | $0.00 |
01/11/2017 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-381.48 | $381.48 |
10/07/2016 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-381.48 | $762.96 |
08/17/2016 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-381.50 | $1,144.44 |
07/12/2016 | BILL | WILCKS, RONALD W & NOELEEN E | $1,525.94 | $1,525.94 |
03/09/2016 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-380.43 | $0.00 |
01/05/2016 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-380.43 | $380.43 |
10/06/2015 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-380.43 | $760.86 |
08/21/2015 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-380.46 | $1,141.29 |
07/14/2015 | BILL | WILCKS, RONALD W & NOELEEN E | $1,521.75 | $1,521.75 |
03/04/2015 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-369.51 | $0.00 |
01/06/2015 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-369.51 | $369.51 |
10/09/2014 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-369.51 | $739.02 |
08/22/2014 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-369.51 | $1,108.53 |
07/17/2014 | BILL | WILCKS, RONALD W & NOELEEN E | $1,478.04 | $1,478.04 |
03/04/2014 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-358.87 | $0.00 |
01/07/2014 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-358.87 | $358.87 |
10/07/2013 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-358.87 | $717.74 |
08/20/2013 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-358.90 | $1,076.61 |
07/16/2013 | BILL | WILCKS, RONALD W & NOELEEN E | $1,435.51 | $1,435.51 |
03/04/2013 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-348.65 | $0.00 |
01/03/2013 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-348.65 | $348.65 |
10/02/2012 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-348.65 | $697.30 |
08/21/2012 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-348.66 | $1,045.95 |
07/13/2012 | BILL | WILCKS, RONALD W & NOELEEN E | $1,394.61 | $1,394.61 |
03/06/2012 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-339.67 | $0.00 |
12/29/2011 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-339.67 | $339.67 |
10/05/2011 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-339.67 | $679.34 |
08/16/2011 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-339.67 | $1,019.01 |
07/15/2011 | BILL | WILCKS, RONALD W & NOELEEN E | $1,358.68 | $1,358.68 |
03/10/2011 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-330.99 | $0.00 |
01/04/2011 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-330.99 | $330.99 |
10/05/2010 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-330.99 | $661.98 |
08/20/2010 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-331.00 | $992.97 |
07/14/2010 | BILL | WILCKS, RONALD W & NOELEEN E | $1,323.97 | $1,323.97 |
03/02/2010 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-322.52 | $0.00 |
01/05/2010 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-322.52 | $322.52 |
10/05/2009 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-322.52 | $645.04 |
08/18/2009 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-322.55 | $967.56 |
07/13/2009 | BILL | WILCKS, RONALD W & NOELEEN E | $1,290.11 | $1,290.11 |
03/04/2009 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-301.31 | $0.00 |
01/06/2009 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-301.31 | $301.31 |
10/09/2008 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-301.31 | $602.62 |
08/19/2008 | PAYMENT | WILCKS, RONALD W & NOELEEN E CHECK | $-301.31 | $903.93 |
07/18/2008 | BILL | WILCKS, RONALD W & NOELEEN E | $1,205.24 | $1,205.24 |
03/04/2008 | PAYMENT | WILCKS, RONALD W & N | $-292.54 | $0.00 |
01/08/2008 | PAYMENT | WILCKS, RONALD W & N | $-292.54 | $292.54 |
10/02/2007 | PAYMENT | WILCKS, RONALD W & N | $-292.54 | $585.08 |
08/21/2007 | PAYMENT | WILCKS, RONALD W & N | $-292.54 | $877.62 |
07/01/2007 | BILL | WILCKS, RONALD W & NOELEEN E | $1,170.16 | $1,170.16 |
03/07/2007 | PAYMENT | WILCKS, RONALD W & N | $-284.04 | $0.00 |
01/03/2007 | PAYMENT | WILCKS, RONALD W & N | $-284.01 | $284.04 |
10/03/2006 | PAYMENT | WILCKS, RONALD W & N | $-284.01 | $568.05 |
08/18/2006 | PAYMENT | WILCKS, RONALD W & N | $-284.01 | $852.06 |
07/01/2006 | BILL | WILCKS, RONALD W & NOELEEN E | $1,136.07 | $1,136.07 |
03/15/2006 | PAYMENT | WILCKS, RONALD W & N | $-275.76 | $0.00 |
01/04/2006 | PAYMENT | WILCKS, RONALD W & N | $-275.74 | $275.76 |
10/17/2005 | PAYMENT | WILCKS, RONALD W & N | $-286.77 | $551.50 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.03 | $838.27 |
08/16/2005 | PAYMENT | WILCKS, RONALD W & N | $-275.74 | $827.24 |
07/01/2005 | BILL | WILCKS, RONALD W & NOELEEN E | $1,102.98 | $1,102.98 |
03/08/2005 | PAYMENT | WILCKS, RONALD W & N | $-267.73 | $0.00 |
01/04/2005 | PAYMENT | WILCKS, RONALD W & N | $-267.71 | $267.73 |
10/07/2004 | PAYMENT | WILCKS, RONALD W & N | $-267.71 | $535.44 |
08/17/2004 | PAYMENT | WILCKS, RONALD W & N | $-267.71 | $803.15 |
07/01/2004 | BILL | WILCKS, RONALD W & NOELEEN E | $1,070.86 | $1,070.86 |
03/03/2004 | PAYMENT | WILCKS, RONALD W & N | $-265.47 | $0.00 |
01/07/2004 | PAYMENT | WILCKS, RONALD W & N | $-265.45 | $265.47 |
10/08/2003 | PAYMENT | WILCKS, RONALD W & N | $-265.45 | $530.92 |
08/07/2003 | PAYMENT | WILCKS, RONALD W & N | $-265.45 | $796.37 |
07/01/2003 | BILL | WILCKS, RONALD W & NOELEEN E | $1,061.82 | $1,061.82 |
03/04/2003 | PAYMENT | WILCKS, RONALD W & N | $-262.19 | $0.00 |
01/08/2003 | PAYMENT | WILCKS, RONALD W & N | $-262.16 | $262.19 |
09/27/2002 | PAYMENT | WILCKS, RONALD W & N | $-262.16 | $524.35 |
08/20/2002 | PAYMENT | WILCKS, RONALD W & N | $-262.16 | $786.51 |
07/01/2002 | BILL | WILCKS, RONALD W & NOELEEN E | $1,048.67 | $1,048.67 |
03/11/2002 | PAYMENT | WILCKS, RONALD W & N | $-209.44 | $0.00 |
01/10/2002 | PAYMENT | WILCKS, RONALD W & N | $-209.44 | $209.44 |
10/03/2001 | PAYMENT | WILCKS, RONALD W & N | $-209.44 | $418.88 |
08/21/2001 | PAYMENT | WILCKS, RONALD W & N | $-209.44 | $628.32 |
07/01/2001 | BILL | WILCKS, RONALD W & NOELEEN E | $837.76 | $837.76 |
03/05/2001 | PAYMENT | WILCKS, RONALD W & N | $-209.41 | $0.00 |
01/16/2001 | PAYMENT | WILCKS, RONALD W & N | $-209.38 | $209.41 |
10/09/2000 | PAYMENT | WILCKS, RONALD W & N | $-209.38 | $418.79 |
08/17/2000 | PAYMENT | WILCKS, RONALD W & N | $-209.38 | $628.17 |
07/01/2000 | BILL | WILCKS, RONALD W & N E | $837.55 | $837.55 |
03/06/2000 | PAYMENT | WILCKS, RONALD W & N | $-208.13 | $0.00 |
12/29/1999 | PAYMENT | WILCKS, RONALD W & N | $-208.10 | $208.13 |
10/06/1999 | PAYMENT | WILCKS, RONALD W & N | $-208.10 | $416.23 |
08/04/1999 | PAYMENT | WILCKS, RONALD W & N | $-208.10 | $624.33 |
07/01/1999 | BILL | WILCKS, RONALD W & N E | $832.43 | $832.43 |
03/08/1999 | PAYMENT | WILCKS, RONALD W & N | $-210.80 | $0.00 |
01/07/1999 | PAYMENT | WILCKS, RONALD W & N | $-210.77 | $210.80 |
10/06/1998 | PAYMENT | WILCKS, RONALD W & N | $-210.77 | $421.57 |
08/11/1998 | PAYMENT | WILCKS, RONALD W & N | $-210.77 | $632.34 |
07/01/1998 | BILL | WILCKS, RONALD W & N E | $843.11 | $843.11 |
03/03/1998 | PAYMENT | WILCKS, RONALD W & N | $-196.27 | $0.00 |
01/05/1998 | PAYMENT | WILCKS, RONALD W & N | $-196.26 | $196.27 |
10/07/1997 | PAYMENT | WILCKS, RONALD W & N | $-196.26 | $392.53 |
08/04/1997 | PAYMENT | WILCKS, RONALD W & N | $-196.26 | $588.79 |
07/01/1997 | BILL | WILCKS, RONALD W & N E | $785.05 | $785.05 |
03/04/1997 | PAYMENT | WILCKS, RONALD W & N | $-171.46 | $0.00 |
01/07/1997 | PAYMENT | WILCKS, RONALD W & N | $-171.46 | $171.46 |
10/09/1996 | PAYMENT | WILCKS, RONALD W & N | $-171.46 | $342.92 |
08/19/1996 | PAYMENT | WILCKS, RONALD W & N | $-171.46 | $514.38 |
07/01/1996 | BILL | WILCKS, RONALD W & N E | $685.84 | $685.84 |
03/05/1996 | PAYMENT | | $-176.28 | $0.00 |
01/03/1996 | PAYMENT | | $-176.25 | $176.28 |
10/02/1995 | PAYMENT | | $-176.25 | $352.53 |
08/10/1995 | PAYMENT | | $-176.25 | $528.78 |
07/01/1995 | BILL | WILCKS, RONALD W & N E | $705.03 | $705.03 |
03/14/1995 | PAYMENT | | $-164.72 | $0.00 |
01/05/1995 | PAYMENT | | $-164.72 | $164.72 |
10/10/1994 | PAYMENT | | $-164.72 | $329.44 |
08/17/1994 | PAYMENT | | $-164.72 | $494.16 |
07/01/1994 | BILL | WILCKS, RONALD W & N E | $658.88 | $658.88 |
03/07/1994 | PAYMENT | | $-161.79 | $0.00 |
01/05/1994 | PAYMENT | | $-161.76 | $161.79 |
10/05/1993 | PAYMENT | | $-161.76 | $323.55 |
08/23/1993 | PAYMENT | | $-161.76 | $485.31 |
07/01/1993 | BILL | WILCKS, RONALD W & N E | $647.07 | $647.07 |
03/02/1993 | PAYMENT | | $-159.31 | $0.00 |
01/06/1993 | PAYMENT | | $-159.29 | $159.31 |
10/07/1992 | PAYMENT | | $-159.29 | $318.60 |
08/19/1992 | PAYMENT | | $-159.29 | $477.89 |
07/01/1992 | BILL | WILCKS, RONALD W & N E | $637.18 | $637.18 |
03/02/1992 | PAYMENT | | $-145.21 | $0.00 |
01/08/1992 | PAYMENT | | $-145.20 | $145.21 |
10/08/1991 | PAYMENT | | $-145.20 | $290.41 |
08/21/1991 | PAYMENT | | $-145.20 | $435.61 |
07/01/1991 | BILL | WILCKS, RONALD W & N E | $580.81 | $580.81 |
03/05/1991 | PAYMENT | | $-142.30 | $0.00 |
01/08/1991 | PAYMENT | | $-142.29 | $142.30 |
10/01/1990 | PAYMENT | | $-142.29 | $284.59 |
08/01/1990 | PAYMENT | | $-142.29 | $426.88 |
07/01/1990 | BILL | WILCKS, RONALD W & N E | $569.17 | $569.17 |
03/28/1990 | PAYMENT | | $-140.66 | $0.00 |
03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $10.22 | $140.66 |
01/02/1990 | PAYMENT | | $-130.42 | $130.44 |
10/16/1989 | PAYMENT | | $-135.64 | $260.86 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.22 | $396.50 |
08/30/1989 | PAYMENT | | $-130.42 | $391.28 |
07/01/1989 | BILL | WILCKS, RONALD W & N E | $521.70 | $521.70 |
03/17/1989 | PAYMENT | | $-120.10 | $0.00 |
01/09/1989 | PAYMENT | | $-120.07 | $120.10 |
10/05/1988 | PAYMENT | | $-120.07 | $240.17 |
08/01/1988 | PAYMENT | | $-120.07 | $360.24 |
07/01/1988 | BILL | WILCKS, RONALD W & N E | $480.31 | $480.31 |
03/08/1988 | PAYMENT | | $-122.80 | $0.00 |
01/12/1988 | PAYMENT | | $-122.78 | $122.80 |
10/12/1987 | PAYMENT | | $-122.78 | $245.58 |
08/12/1987 | PAYMENT | | $-122.78 | $368.36 |
07/01/1987 | BILL | WILCKS, RONALD W & N E | $491.14 | $491.14 |
03/10/1987 | PAYMENT | | $-99.32 | $0.00 |
01/13/1987 | PAYMENT | | $-99.30 | $99.32 |
11/07/1986 | PAYMENT | | $-103.27 | $198.62 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.97 | $301.89 |
07/28/1986 | PAYMENT | | $-99.30 | $297.92 |
07/01/1986 | BILL | WILCKS,RONALD W & N E | $397.22 | $397.22 |