08/04/2025 | PAYMENT | WOOLF CARL & SUSAN CHECK 148 | $-8.16 | $0.00 |
07/03/2025 | BILL | WOOLF CARL | $8.16 | $8.16 |
07/26/2024 | PAYMENT | WOOLF, CARL J CHECK 4103 | $-7.81 | $0.00 |
07/05/2024 | BILL | WOOLF CARL | $7.81 | $7.81 |
07/24/2023 | PAYMENT | WOOLF CARL CHECK 4024 | $-7.81 | $0.00 |
07/06/2023 | BILL | WOOLF CARL | $7.81 | $7.81 |
07/22/2022 | PAYMENT | WOOLF CARL CHECK NUM: 3940 | $-7.23 | $0.00 |
07/07/2022 | BILL | WOOLF CARL | $7.23 | $7.23 |
07/30/2021 | PAYMENT | WOOLF CARL CHECK NUM: 3845 | $-6.70 | $0.00 |
07/08/2021 | BILL | WOOLF CARL | $6.70 | $6.70 |
07/27/2020 | PAYMENT | WOOLF, CARL J CHECK NUM: 3757 | $-6.40 | $0.00 |
07/10/2020 | BILL | WOOLF CARL | $6.40 | $6.40 |
07/18/2019 | PAYMENT | WOOLF CARL CHECK NUM: 3634 | $-6.17 | $0.00 |
07/08/2019 | BILL | WOOLF CARL | $6.17 | $6.17 |
07/27/2018 | PAYMENT | CARL J WOOLF CHECK NUM: 3516 | $-5.89 | $0.00 |
07/05/2018 | BILL | WOOLF CARL | $5.89 | $5.89 |
07/24/2017 | PAYMENT | WOOLF, CARL J CHECK NUM: 3344 | $-5.56 | $0.00 |
07/11/2017 | BILL | WOOLF CARL | $5.56 | $5.56 |
07/18/2016 | PAYMENT | WOOLF, CARL J CHECK NUM: 3105 | $-5.22 | $0.00 |
07/07/2016 | BILL | WOOLF CARL | $5.22 | $5.22 |
07/16/2015 | PAYMENT | WOOLF CARL J CHECK NUM: 2755 | $-4.91 | $0.00 |
07/02/2015 | BILL | WOOLF CARL | $4.91 | $4.91 |
07/14/2014 | PAYMENT | WOOLF, CARL J CHECK NUM: 2575 | $-4.56 | $0.00 |
07/03/2014 | BILL | WOOLF CARL | $4.56 | $4.56 |
03/12/2014 | AMENDMENT | remove under $5 balance...pb | $-0.63 | $0.00 |
02/18/2014 | PAYMENT | WOOLF CARL J CHECK NUM: 2502 | $-4.21 | $0.63 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.25 | $4.84 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.21 | $4.59 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.17 | $4.38 |
07/02/2013 | BILL | WOOLF CARL | $4.21 | $4.21 |
07/19/2012 | PAYMENT | WOOLF, CARL J CHECK NUM: 2132 | $-3.90 | $0.00 |
07/10/2012 | BILL | WOOLF CARL | $3.90 | $3.90 |
07/27/2011 | PAYMENT | WOOLF, CARL J CHECK NUM: 1920 | $-3.90 | $0.00 |
07/11/2011 | BILL | WOOLF CARL | $3.90 | $3.90 |
07/29/2010 | PAYMENT | WOOLF CARL CHECK NUM: 1647 | $-3.90 | $0.00 |
07/09/2010 | BILL | WOOLF CARL | $3.90 | $3.90 |
07/27/2009 | PAYMENT | WOOLF CARL CHECK BANK: 5*7515 NUM: 1495 | $-3.90 | $0.00 |
07/10/2009 | BILL | WOOLF CARL | $3.90 | $3.90 |
07/25/2008 | PAYMENT | WOOLF, CARL J CHECK BANK: 5 7515 NUM: 1308 | $-3.90 | $0.00 |
07/10/2008 | BILL | WOOLF CARL | $3.90 | $3.90 |