08/09/2024 | PAYMENT | WOODS, WARREN & MARILYN CHECK 4102 | $-22.31 | $0.00 |
07/15/2024 | BILL | WOODS, MARY LOU & WARREN D | $22.31 | $22.31 |
08/18/2023 | PAYMENT | WOODS, WARREN & MARILYN CHECK BANK: 94-72 NUM: 3966 | $-20.66 | $0.00 |
07/11/2023 | BILL | WOODS, MARY LOU & WARREN D | $20.66 | $20.66 |
08/05/2022 | PAYMENT | WOODS, WAREN & MARILYN CHECK BANK: 9472 NUM: 3819 | $-19.13 | $0.00 |
07/14/2022 | BILL | WOODS, MARY LOU & WARREN D | $19.13 | $19.13 |
08/06/2021 | PAYMENT | WOODS, WARREN & MARILYN CHECK BANK: 9472 NUM: 3658 | $-19.13 | $0.00 |
07/19/2021 | BILL | WOODS, MARY LOU & WARREN D | $19.13 | $19.13 |
08/25/2020 | PAYMENT | WOODS, MARILYN CHECK BANK: 9472 NUM: 3508 | $-19.13 | $0.00 |
07/08/2020 | BILL | WOODS, MARY LOU & WARREN D | $19.13 | $19.13 |
08/23/2019 | PAYMENT | WOODS, WARREN CHECK BANK: 9472 NUM: 3353 | $-19.13 | $0.00 |
07/14/2019 | BILL | WOODS, MARY LOU & WARREN D | $19.13 | $19.13 |
08/17/2018 | PAYMENT | WOODS, MARILYN CHECK BANK: 9472 NUM: 3182 | $-19.13 | $0.00 |
07/11/2018 | BILL | WOODS, MARY LOU & WARREN D | $19.13 | $19.13 |
08/23/2017 | PAYMENT | WOODS MARILYN CHECK BANK: 9472 NUM: 3021 | $-19.13 | $0.00 |
07/19/2017 | BILL | WOODS, MARY LOU & WARREN D | $19.13 | $19.13 |
08/17/2016 | PAYMENT | WOODS, WARREN D. & MARILYN P. CHECK BANK: 94-72 NUM: 2842 | $-19.13 | $0.00 |
07/14/2016 | BILL | WOODS, MARY LOU & WARREN D | $19.13 | $19.13 |
08/18/2015 | PAYMENT | WOODS, WARREN D. & MARILYN P. CHECK BANK: 94-72 NUM: 2669 | $-19.13 | $0.00 |
07/09/2015 | BILL | WOODS, MARY LOU & WARREN D | $19.13 | $19.13 |
08/21/2014 | PAYMENT | WOODS, WARREN & MARILYN CHECK BANK: 94-72 NUM: 2521 | $-19.13 | $0.00 |
07/09/2014 | BILL | WOODS, MARY LOU & WARREN D | $19.13 | $19.13 |
08/21/2013 | PAYMENT | WOODS, WARREN & MARILYN CHECK BANK: 94-72 NUM: 2377 | $-19.13 | $0.00 |
07/11/2013 | BILL | WOODS, MARY LOU & WARREN D | $19.13 | $19.13 |
08/08/2012 | PAYMENT | WOODS,WARREN D. & MARILYN P. CHECK BANK: 94-72 NUM: 2219 | $-19.13 | $0.00 |
07/13/2012 | BILL | WOODS, MARY LOU & WARREN D | $19.13 | $19.13 |
08/23/2011 | PAYMENT | WOODS,MARY LOU & WARREN D CHECK BANK: 94-72 NUM: 2039 | $-19.13 | $0.00 |
07/13/2011 | BILL | WOODS, MARY LOU & WARREN D | $19.13 | $19.13 |
08/24/2010 | PAYMENT | WOODS, WARREN D & MARILYN P CHECK BANK: 94-72 NUM: 1839 | $-19.13 | $0.00 |
07/08/2010 | BILL | WOODS, MARY LOU & WARREN D | $19.13 | $19.13 |
08/18/2009 | PAYMENT | WOODS, WARREN D & MARILYN P CHECK BANK: 94-72 NUM: 1649 | $-19.13 | $0.00 |
07/13/2009 | BILL | WOODS, MARY LOU & WARREN D | $19.13 | $19.13 |
08/08/2008 | PAYMENT | WOODS, WARREN D & MARILYN P CHECK BANK: 94-72 NUM: 1477 | $-18.95 | $0.00 |
07/14/2008 | BILL | WOODS, MARY LOU & WARREN D | $18.95 | $18.95 |
08/13/2007 | PAYMENT | WOODS, WARREN D & MARILYN P CHECK BANK: 94-72 NUM: 1311 | $-18.95 | $0.00 |
07/13/2007 | BILL | WOODS, MARY LOU & WARREN D | $18.95 | $18.95 |
08/08/2006 | PAYMENT | WOODS, WARREN D & MARILYN P CHECK BANK: 94-72 NUM: 1111 | $-18.95 | $0.00 |
07/16/2006 | BILL | WOODS, MARY LOU & WARREN D | $18.95 | $18.95 |
08/19/2005 | PAYMENT | WOODS, WARREN D & MARILYN P CHECK BANK: 94-72 NUM: 860 | $-18.95 | $0.00 |
07/26/2005 | BILL | WOODS, MARY LOU & WARREN D | $18.95 | $18.95 |
08/18/2004 | PAYMENT | WOODS, WRREN D & MARILYN P CHECK BANK: 94-72 NUM: 646 | $-18.95 | $0.00 |
07/13/2004 | BILL | WOODS, MARY LOU & WARREN D | $18.95 | $18.95 |
08/28/2003 | PAYMENT | WOODS, MARY LOU & WARREN D CHECK BANK: 94-72 NUM: 398 | $-18.94 | $0.00 |
07/22/2003 | BILL | WOODS, MARY LOU & WARREN D | $18.94 | $18.94 |
12/11/2002 | PAYMENT | WOODS, MARILYN P & WARREN D CHECK BANK: 31-297 NUM: 245 | $-17.83 | $0.00 |
12/11/2002 | AMENDMENT | honored rec'd date per Treas | $-1.60 | $17.83 |
10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.89 | $19.43 |
09/01/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.71 | $18.54 |
07/11/2002 | BILL | WOODS, MARY LOU & WARREN D | $17.83 | $17.83 |
08/29/2001 | PAYMENT | WOODS, MARY LOU CHECK BANK: 94-72 NUM: 1042 | $-17.84 | $0.00 |
07/13/2001 | BILL | WOODS, MARY LOU & WARREN D | $17.84 | $17.84 |
08/01/2000 | PAYMENT | WOODS, MARY LOU CHECK BANK: 94-72 NUM: 618 | $-17.82 | $0.00 |
07/10/2000 | BILL | WOODS, MARY LOU & WARREN D | $17.82 | $17.82 |
08/31/1999 | PAYMENT | WOODS, MARY LOU CHECK BANK: 94-72 NUM: 232 | $-17.76 | $0.00 |
07/17/1999 | BILL | WOODS, MARY LOU & WARREN D | $17.76 | $17.76 |
08/24/1998 | PAYMENT | WOODS CHECK | $-19.07 | $0.00 |
07/10/1998 | BILL | WOODS, MARY LOU & WARREN D | $19.07 | $19.07 |
08/27/1997 | PAYMENT | WOODS CHECK | $-12.53 | $0.00 |
07/20/1997 | BILL | WOODS, MARY LOU & WARREN D | $12.53 | $12.53 |
08/16/1996 | PAYMENT | WOODS, MARY LOU & WARREN D | $-12.22 | $0.00 |
07/15/1996 | BILL | WOODS, MARY LOU & WARREN D | $12.22 | $12.22 |