| 08/04/2025 | PAYMENT | WHEELER TIMOTHY W PNP PNP - 180296506 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | WHEELER TIMOTHY W | $61.18 | $61.18 |
| 08/07/2024 | PAYMENT | PNP PNP - 160693765 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | WHEELER TIMOTHY W | $58.55 | $58.55 |
| 07/13/2023 | PAYMENT | PNP PNP - 138936515 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | WHEELER TIMOTHY W | $56.01 | $56.01 |
| 08/01/2022 | PAYMENT | WHEELER, TIMOTHY CREDIT: D BANK: PNP INTERNET NUM: 118598016 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | WHEELER TIMOTHY W | $51.86 | $51.86 |
| 07/22/2021 | PAYMENT | WHEELER, TIMOTHY CREDIT: D BANK: PNP INTERNET NUM: 97519045 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | WHEELER TIMOTHY W | $48.02 | $48.02 |
| 07/24/2020 | PAYMENT | WHEELER, TIMOTHY W. CREDIT: D BANK: OP INTERNET NUM: 00510B | $-45.85 | $0.00 |
| 07/10/2020 | BILL | WHEELER TIMOTHY W | $45.85 | $45.85 |
| 09/05/2019 | PAYMENT | WHEELER, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 09644B | $-46.03 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.77 | $46.03 |
| 07/08/2019 | BILL | WHEELER TIMOTHY W | $44.26 | $44.26 |
| 08/22/2018 | PAYMENT | WHEELER, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 628214 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | WHEELER TIMOTHY W | $42.22 | $42.22 |
| 08/07/2017 | PAYMENT | WHEELER, TIMOTHY W CHECK NUM: 331 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | WHEELER TIMOTHY W | $39.80 | $39.80 |
| 08/03/2016 | PAYMENT | WHEELER, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 304230 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | WHEELER TIMOTHY W | $37.34 | $37.34 |
| 08/14/2015 | PAYMENT | WHEELER, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 010177 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | WHEELER TIMOTHY W | $35.13 | $35.13 |
| 07/29/2014 | PAYMENT | WHEELER, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 04323B | $-35.13 | $0.00 |
| 07/03/2014 | BILL | WHEELER TIMOTHY W | $35.13 | $35.13 |
| 08/22/2013 | PAYMENT | WHEELER, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 019363 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | WHEELER TIMOTHY W | $35.13 | $35.13 |
| 09/05/2012 | PAYMENT | WHEELER, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 914548 | $-36.54 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.41 | $36.54 |
| 07/10/2012 | BILL | WHEELER TIMOTHY W | $35.13 | $35.13 |
| 10/24/2011 | AMENDMENT | REMOVE PENALTY..UNDER $5..GSR | $-1.76 | $0.00 |
| 10/20/2011 | PAYMENT | WHEELER, TIMOTHY CHECK BANK: OP INTERNET NUM: 97604487 | $-36.54 | $1.76 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.76 | $38.30 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.41 | $36.54 |
| 07/11/2011 | BILL | WHEELER TIMOTHY W | $35.13 | $35.13 |
| 08/13/2010 | PAYMENT | WHEELER TIMOTHY W CHECK NUM: 121 | $-50.46 | $0.00 |
| 07/09/2010 | BILL | WHEELER TIMOTHY W | $50.46 | $50.46 |
| 09/08/2009 | PAYMENT | WHEELER TIMOTHY W CREDIT: D BANK: CC NUM: MC 4750 | $-49.42 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.90 | $49.42 |
| 07/10/2009 | BILL | WHEELER TIMOTHY W | $47.52 | $47.52 |
| 08/27/2008 | PAYMENT | WHEELER, TIMOTHY W CREDIT: D BANK: CREDIT CARD NUM: MCARD4750 | $-44.13 | $0.00 |
| 07/10/2008 | BILL | WHEELER TIMOTHY W | $44.13 | $44.13 |
| 08/08/2007 | PAYMENT | WHEELER, TIMOTHY CHECK BANK: 90 7374 NUM: 4350 | $-41.72 | $0.00 |
| 07/12/2007 | BILL | WHEELER TIMOTHY W | $41.72 | $41.72 |
| 08/07/2006 | PAYMENT | WHEELER, TIMOTHY CHECK BANK: 90 7374 NUM: 3618 | $-39.24 | $0.00 |
| 07/06/2006 | BILL | WHEELER TIMOTHY W | $39.24 | $39.24 |