12/27/2024 | PAYMENT | WILCKS FAMILY TRUST CHECK 1138 | $-944.00 | $0.00 |
08/19/2024 | PAYMENT | WILCKS FAMILY TRUST CHECK 1104 | $-944.26 | $944.00 |
07/15/2024 | BILL | WILCKS FAMILY TRUST | $1,888.26 | $1,888.26 |
12/29/2023 | PAYMENT | WILCKS FAMILY TRUST CHECK 1071 | $-916.44 | $0.00 |
09/29/2023 | PAYMENT | WILCKS FAMILY TRUST CHECK 1054 | $-458.22 | $916.44 |
08/17/2023 | PAYMENT | WILCKS FAMILY TRUST CHECK 1050 | $-458.60 | $1,374.66 |
07/14/2023 | BILL | WILCKS FAMILY TRUST | $1,833.26 | $1,833.26 |
03/06/2023 | PAYMENT | WILCKS, NOELEEN E TTEE CHECK 1028 | $-444.96 | $0.00 |
01/03/2023 | PAYMENT | WILCKS, NOELEEN E TTEE CHECK 1025 | $-444.96 | $444.96 |
10/03/2022 | PAYMENT | WILCKS, NOELEEN E TTEE CHECK 1010 | $-444.96 | $889.92 |
08/03/2022 | PAYMENT | WILCKS, NOELEEN E TTEE CHECK 1002 | $-444.99 | $1,334.88 |
07/19/2022 | BILL | WILCKS, NOELEEN E TTEE | $1,779.87 | $1,779.87 |
03/04/2022 | PAYMENT | WILCKS, NOELEEN E TTEE CHECK | $-432.01 | $0.00 |
12/28/2021 | PAYMENT | WILCKS, NOELEEN E TTEE CHECK | $-432.01 | $432.01 |
10/04/2021 | PAYMENT | N WILCKS CHECK | $-432.01 | $864.02 |
08/11/2021 | PAYMENT | N WILCKS CHECK | $-432.01 | $1,296.03 |
07/14/2021 | BILL | WILCKS, NOELEEN E TTEE | $1,728.04 | $1,728.04 |
03/01/2021 | PAYMENT | N WILCKS CHECK | $-419.43 | $0.00 |
01/04/2021 | PAYMENT | N WILCKS CHECK | $-419.43 | $419.43 |
10/02/2020 | PAYMENT | N WILCKS CHECK | $-419.43 | $838.86 |
08/14/2020 | PAYMENT | N WILCKS CHECK | $-419.43 | $1,258.29 |
07/13/2020 | BILL | WILCKS, RONALD & NOELEEN E | $1,677.72 | $1,677.72 |
03/02/2020 | PAYMENT | WILCKS, NOELEEN E CHECK | $-407.21 | $0.00 |
01/02/2020 | PAYMENT | WILCKS, NOELEEN E CHECK | $-407.21 | $407.21 |
10/02/2019 | PAYMENT | N WILCKS CHECK | $-407.21 | $814.42 |
08/16/2019 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-407.22 | $1,221.63 |
07/15/2019 | BILL | WILCKS, RONALD & NOELEEN E | $1,628.85 | $1,628.85 |
03/04/2019 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-395.35 | $0.00 |
01/02/2019 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-395.35 | $395.35 |
10/01/2018 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-395.35 | $790.70 |
08/15/2018 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-395.38 | $1,186.05 |
07/12/2018 | BILL | WILCKS, RONALD & NOELEEN E | $1,581.43 | $1,581.43 |
03/05/2018 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-383.84 | $0.00 |
12/29/2017 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-383.84 | $383.84 |
10/03/2017 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-383.84 | $767.68 |
08/22/2017 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-383.85 | $1,151.52 |
07/14/2017 | BILL | WILCKS, RONALD & NOELEEN E | $1,535.37 | $1,535.37 |
03/08/2017 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-374.11 | $0.00 |
01/11/2017 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-374.11 | $374.11 |
10/07/2016 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-374.11 | $748.22 |
08/17/2016 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-374.12 | $1,122.33 |
07/12/2016 | BILL | WILCKS, RONALD & NOELEEN E | $1,496.45 | $1,496.45 |
03/09/2016 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-373.36 | $0.00 |
01/05/2016 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-373.36 | $373.36 |
10/06/2015 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-373.36 | $746.72 |
08/21/2015 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-373.37 | $1,120.08 |
07/14/2015 | BILL | WILCKS, RONALD & NOELEEN E | $1,493.45 | $1,493.45 |
03/04/2015 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-362.48 | $0.00 |
01/06/2015 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-362.48 | $362.48 |
10/09/2014 | ADJUSTMENT | keyed 3rd by mistake tt | $362.48 | $724.96 |
10/09/2014 | VOID | WILCKS, RONALD & NOELEEN E CHECK | $-362.48 | $362.48 |
10/09/2014 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-362.48 | $724.96 |
08/22/2014 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-362.50 | $1,087.44 |
07/17/2014 | BILL | WILCKS, RONALD & NOELEEN E | $1,449.94 | $1,449.94 |
03/04/2014 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-351.93 | $0.00 |
01/07/2014 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-351.93 | $351.93 |
10/07/2013 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-351.93 | $703.86 |
08/20/2013 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-351.93 | $1,055.79 |
07/16/2013 | BILL | WILCKS, RONALD & NOELEEN E | $1,407.72 | $1,407.72 |
03/04/2013 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-341.67 | $0.00 |
01/03/2013 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-341.67 | $341.67 |
10/02/2012 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-341.67 | $683.34 |
08/21/2012 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-341.70 | $1,025.01 |
07/13/2012 | BILL | WILCKS, RONALD & NOELEEN E | $1,366.71 | $1,366.71 |
03/06/2012 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-331.72 | $0.00 |
12/29/2011 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-331.72 | $331.72 |
10/05/2011 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-331.72 | $663.44 |
08/16/2011 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-331.75 | $995.16 |
07/15/2011 | BILL | WILCKS, RONALD & NOELEEN E | $1,326.91 | $1,326.91 |
03/10/2011 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-322.06 | $0.00 |
01/04/2011 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-322.06 | $322.06 |
10/05/2010 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-322.06 | $644.12 |
08/20/2010 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-322.07 | $966.18 |
07/14/2010 | BILL | WILCKS, RONALD & NOELEEN E | $1,288.25 | $1,288.25 |
03/02/2010 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-312.68 | $0.00 |
01/05/2010 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-312.68 | $312.68 |
10/05/2009 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-312.68 | $625.36 |
08/18/2009 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-312.70 | $938.04 |
07/13/2009 | BILL | WILCKS, RONALD & NOELEEN E | $1,250.74 | $1,250.74 |
03/04/2009 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-303.58 | $0.00 |
01/06/2009 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-303.58 | $303.58 |
10/09/2008 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-303.58 | $607.16 |
08/19/2008 | PAYMENT | WILCKS, RONALD & NOELEEN E CHECK | $-303.58 | $910.74 |
07/18/2008 | BILL | WILCKS, RONALD & NOELEEN E | $1,214.32 | $1,214.32 |
03/04/2008 | PAYMENT | WILCKS, RONALD & NOE | $-294.74 | $0.00 |
01/08/2008 | PAYMENT | WILCKS, RONALD & NOE | $-294.73 | $294.74 |
10/02/2007 | PAYMENT | WILCKS, RONALD & NOE | $-294.73 | $589.47 |
08/21/2007 | PAYMENT | WILCKS, RONALD & NOE | $-294.73 | $884.20 |
07/01/2007 | BILL | WILCKS, RONALD & NOELEEN E | $1,178.93 | $1,178.93 |
03/07/2007 | PAYMENT | WILCKS, RONALD & NOE | $-286.16 | $0.00 |
01/03/2007 | PAYMENT | WILCKS, RONALD & NOE | $-286.16 | $286.16 |
10/03/2006 | PAYMENT | WILCKS, RONALD & NOE | $-286.16 | $572.32 |
08/18/2006 | PAYMENT | WILCKS, RONALD & NOE | $-286.16 | $858.48 |
07/01/2006 | BILL | WILCKS, RONALD & NOELEEN E | $1,144.64 | $1,144.64 |
03/15/2006 | PAYMENT | WILCKS, RONALD W & N | $-277.84 | $0.00 |
01/04/2006 | PAYMENT | WILCKS, RONALD W & N | $-277.82 | $277.84 |
10/17/2005 | PAYMENT | WILCKS, RONALD W & N | $-288.93 | $555.66 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.11 | $844.59 |
08/16/2005 | PAYMENT | WILCKS, RONALD W & N | $-277.82 | $833.48 |
07/01/2005 | BILL | WILCKS, RONALD W & NOELEEN E | $1,111.30 | $1,111.30 |
03/08/2005 | PAYMENT | WILCKS, RONALD W & N | $-269.75 | $0.00 |
01/04/2005 | PAYMENT | WILCKS, RONALD W & N | $-269.74 | $269.75 |
10/07/2004 | PAYMENT | WILCKS, RONALD W & N | $-269.74 | $539.49 |
08/17/2004 | PAYMENT | WILCKS, RONALD W & N | $-269.74 | $809.23 |
07/01/2004 | BILL | WILCKS, RONALD W & NOELEEN E | $1,078.97 | $1,078.97 |
03/03/2004 | PAYMENT | WILCKS, RONALD W & N | $-269.34 | $0.00 |
01/07/2004 | PAYMENT | WILCKS, RONALD W & N | $-269.32 | $269.34 |
10/08/2003 | PAYMENT | WILCKS, RONALD W & N | $-269.32 | $538.66 |
08/07/2003 | PAYMENT | WILCKS, RONALD W & N | $-269.32 | $807.98 |
07/01/2003 | BILL | WILCKS, RONALD W & NOELEEN E | $1,077.30 | $1,077.30 |
03/04/2003 | PAYMENT | WILCKS, RONALD W & N | $-218.55 | $0.00 |
01/08/2003 | PAYMENT | WILCKS, RONALD W & N | $-218.54 | $218.55 |
09/27/2002 | PAYMENT | WILCKS, RONALD W & N | $-218.54 | $437.09 |
08/20/2002 | PAYMENT | WILCKS, RONALD W & N | $-218.54 | $655.63 |
07/01/2002 | BILL | WILCKS, RONALD W & NOELEEN E | $874.17 | $874.17 |
03/11/2002 | PAYMENT | WILCKS, RONALD W & N | $-214.68 | $0.00 |
01/10/2002 | PAYMENT | WILCKS, RONALD W & N | $-214.66 | $214.68 |
10/03/2001 | PAYMENT | WILCKS, RONALD W & N | $-214.66 | $429.34 |
08/21/2001 | PAYMENT | WILCKS, RONALD W & N | $-214.66 | $644.00 |
07/01/2001 | BILL | WILCKS, RONALD W & NOELEEN E | $858.66 | $858.66 |
03/05/2001 | PAYMENT | WILCKS, RONALD W & N | $-208.85 | $0.00 |
01/16/2001 | PAYMENT | WILCKS, RONALD W & N | $-208.82 | $208.85 |
10/09/2000 | PAYMENT | WILCKS, RONALD W & N | $-208.82 | $417.67 |
08/17/2000 | PAYMENT | WILCKS, RONALD W & N | $-208.82 | $626.49 |
07/01/2000 | BILL | WILCKS, RONALD W & NOELEEN E | $835.31 | $835.31 |
03/06/2000 | PAYMENT | WILCKS, RONALD W & N | $-206.71 | $0.00 |
12/29/1999 | PAYMENT | WILCKS, RONALD W & N | $-206.68 | $206.71 |
10/06/1999 | PAYMENT | WILCKS, RONALD W & N | $-206.68 | $413.39 |
08/04/1999 | PAYMENT | WILCKS, RONALD W & N | $-206.68 | $620.07 |
07/01/1999 | BILL | WILCKS, RONALD W & NOELEEN E | $826.75 | $826.75 |
03/08/1999 | PAYMENT | WILCKS, RONALD W & N | $-205.40 | $0.00 |
01/07/1999 | PAYMENT | WILCKS, RONALD W & N | $-205.39 | $205.40 |
10/06/1998 | PAYMENT | WILCKS, RONALD W & N | $-205.39 | $410.79 |
08/11/1998 | PAYMENT | WILCKS, RONALD W & N | $-205.39 | $616.18 |
07/01/1998 | BILL | WILCKS, RONALD W & NOELEEN E | $821.57 | $821.57 |
03/03/1998 | PAYMENT | WILCKS, RONALD W & N | $-187.91 | $0.00 |
01/05/1998 | PAYMENT | WILCKS, RONALD W & N | $-187.90 | $187.91 |
10/07/1997 | PAYMENT | WILCKS, RONALD W & N | $-187.90 | $375.81 |
08/04/1997 | PAYMENT | WILCKS, RONALD W & N | $-187.90 | $563.71 |
07/01/1997 | BILL | WILCKS, RONALD W & NOELEEN E | $751.61 | $751.61 |
03/04/1997 | PAYMENT | WILCKS, RONALD W & N | $-175.98 | $0.00 |
01/07/1997 | PAYMENT | WILCKS, RONALD W & N | $-175.98 | $175.98 |
10/09/1996 | PAYMENT | WILCKS, RONALD W & N | $-175.98 | $351.96 |
08/19/1996 | PAYMENT | WILCKS, RONALD W & N | $-175.98 | $527.94 |
07/01/1996 | BILL | WILCKS, RONALD W & NOELEEN E | $703.92 | $703.92 |
03/05/1996 | PAYMENT | | $-180.89 | $0.00 |
01/03/1996 | PAYMENT | | $-180.89 | $180.89 |
10/02/1995 | PAYMENT | | $-180.89 | $361.78 |
08/10/1995 | PAYMENT | | $-180.89 | $542.67 |
07/01/1995 | BILL | WILCKS, RONALD W & NOELEEN E | $723.56 | $723.56 |
03/14/1995 | PAYMENT | | $-180.25 | $0.00 |
01/05/1995 | PAYMENT | | $-180.24 | $180.25 |
10/10/1994 | PAYMENT | | $-180.24 | $360.49 |
08/17/1994 | PAYMENT | | $-180.24 | $540.73 |
07/01/1994 | BILL | WILCKS, RONALD W & NOELEEN E | $720.97 | $720.97 |
03/07/1994 | PAYMENT | | $-177.72 | $0.00 |
01/07/1994 | PAYMENT | | $-177.71 | $177.72 |
10/05/1993 | PAYMENT | | $-177.71 | $355.43 |
08/23/1993 | PAYMENT | | $-177.71 | $533.14 |
07/01/1993 | BILL | WILCKS, RONALD W & NOELEEN E | $710.85 | $710.85 |
03/02/1993 | PAYMENT | | $-169.44 | $0.00 |
01/06/1993 | PAYMENT | | $-169.43 | $169.44 |
10/07/1992 | PAYMENT | | $-169.43 | $338.87 |
08/19/1992 | PAYMENT | | $-169.43 | $508.30 |
07/01/1992 | BILL | WILCKS, RONALD W & NOELEEN E | $677.73 | $677.73 |
03/02/1992 | PAYMENT | | $-156.73 | $0.00 |
01/08/1992 | PAYMENT | | $-156.72 | $156.73 |
10/08/1991 | PAYMENT | | $-156.72 | $313.45 |
08/21/1991 | PAYMENT | | $-156.72 | $470.17 |
07/01/1991 | BILL | WILCKS, RONALD W & NOELEEN E | $626.89 | $626.89 |
03/05/1991 | PAYMENT | | $-153.78 | $0.00 |
01/08/1991 | PAYMENT | | $-153.78 | $153.78 |
10/01/1990 | PAYMENT | | $-153.78 | $307.56 |
08/01/1990 | PAYMENT | | $-153.78 | $461.34 |
07/01/1990 | BILL | WILCKS, RONALD W & NOELEEN E | $615.12 | $615.12 |
03/28/1990 | PAYMENT | | $-147.69 | $0.00 |
03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $10.49 | $147.69 |
01/02/1990 | PAYMENT | | $-137.19 | $137.20 |
10/16/1989 | PAYMENT | | $-142.68 | $274.39 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.49 | $417.07 |
08/30/1989 | PAYMENT | | $-137.19 | $411.58 |
07/01/1989 | BILL | WILCKS, RONALD W & NOELEEN E | $548.77 | $548.77 |
03/17/1989 | PAYMENT | | $-131.65 | $0.00 |
01/09/1989 | PAYMENT | | $-131.64 | $131.65 |
10/05/1988 | PAYMENT | | $-131.64 | $263.29 |
08/01/1988 | PAYMENT | | $-131.64 | $394.93 |
07/01/1988 | BILL | WILCKS, RONALD W & NOELEEN E | $526.57 | $526.57 |
03/08/1988 | PAYMENT | | $-91.11 | $0.00 |
01/12/1988 | PAYMENT | | $-91.10 | $91.11 |
10/12/1987 | PAYMENT | | $-91.10 | $182.21 |
08/12/1987 | PAYMENT | | $-91.10 | $273.31 |
07/01/1987 | BILL | WILCKS, RONALD W & NOELEEN E | $364.41 | $364.41 |
03/10/1987 | PAYMENT | | $-75.46 | $0.00 |
01/13/1987 | PAYMENT | | $-75.44 | $75.46 |
11/07/1986 | PAYMENT | | $-78.46 | $150.90 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.02 | $229.36 |
07/28/1986 | PAYMENT | | $-75.44 | $226.34 |
07/01/1986 | BILL | WILCKS,RONALD W & NOELEEN E | $301.78 | $301.78 |