07/21/2025 | PAYMENT | WAGNER CHARLES CHECK 145 | $-42.83 | $0.00 |
07/03/2025 | BILL | WAGNER MARTHA J TTE | $42.83 | $42.83 |
07/30/2024 | PAYMENT | WAGNER MARTHA & CHARLES CHECK 2092 | $-40.48 | $0.00 |
07/05/2024 | BILL | WAGNER MARTHA J TTE | $40.48 | $40.48 |
07/17/2023 | PAYMENT | WAGNER MARTHA & CHARLES CHECK 6701 | $-37.49 | $0.00 |
07/06/2023 | BILL | WAGNER MARTHA J TTE | $37.49 | $37.49 |
07/18/2022 | PAYMENT | WAGNER, CHARLES W & MARTHA CHECK NUM: 6574 | $-34.72 | $0.00 |
07/07/2022 | BILL | WAGNER MARTHA J TR | $34.72 | $34.72 |
07/26/2021 | PAYMENT | WAGNER MARTHA & CHARLES CHECK NUM: 6511 | $-32.16 | $0.00 |
07/08/2021 | BILL | WAGNER MARTHA J TR | $32.16 | $32.16 |
07/22/2020 | PAYMENT | WAGNER, CHARLES W & MARTHA J CHECK NUM: 6439 | $-30.73 | $0.00 |
07/10/2020 | BILL | WAGNER MARTHA J TR | $30.73 | $30.73 |
07/18/2019 | PAYMENT | CHARLES W WAGNER CHECK NUM: 6313 | $-29.66 | $0.00 |
07/08/2019 | BILL | SOLIS FIDENCIA J TRUST | $29.66 | $29.66 |
07/20/2018 | PAYMENT | WAGNER, CHARLES W & MARTHA J CHECK NUM: 6223 | $-28.29 | $0.00 |
07/05/2018 | BILL | SOLIS FIDENCIA J TRUST | $28.29 | $28.29 |
07/20/2017 | PAYMENT | WAGNER CHARLES W & MARTHA J CHECK NUM: 6157 | $-26.65 | $0.00 |
07/11/2017 | BILL | SOLIS FIDENCIA J TRUST | $26.65 | $26.65 |
07/18/2016 | PAYMENT | WAGNER, CHARLES W & MARTHA J CHECK NUM: 5898 | $-25.00 | $0.00 |
07/07/2016 | BILL | SOLIS FIDENCIA J TRUST | $25.00 | $25.00 |
07/17/2015 | PAYMENT | WAGNER CHARLES W & MARTHA J CHECK NUM: 5881 | $-23.53 | $0.00 |
07/02/2015 | BILL | SOLIS FIDENCIA J TRUST | $23.53 | $23.53 |
07/17/2014 | PAYMENT | WAGNER CHARLES W & MARTHA J CHECK NUM: 5681 | $-21.79 | $0.00 |
07/03/2014 | BILL | SOLIS FIDENCIA J TRUST | $21.79 | $21.79 |
07/12/2013 | PAYMENT | WAGNER CHARLES & MARTHA CHECK NUM: 5540 | $-20.18 | $0.00 |
07/02/2013 | BILL | SOLIS FIDENCIA J TRUST | $20.18 | $20.18 |
07/30/2012 | PAYMENT | WAGNER, CHARLES W & MARTHA J CHECK NUM: 5437 | $-20.18 | $0.00 |
07/10/2012 | BILL | SOLIS FIDENCIA J TRUST | $20.18 | $20.18 |
08/11/2011 | PAYMENT | WAGNER, CHARLES W & MARTHA J CHECK NUM: 5342 | $-20.18 | $0.00 |
07/11/2011 | BILL | SOLIS FIDENCIA J TRUST | $20.18 | $20.18 |
08/11/2010 | PAYMENT | WAGNER, CHARLES W & MARTHA J CHECK NUM: 5202 | $-20.18 | $0.00 |
07/09/2010 | BILL | SOLIS FIDENCIA J TRUST | $20.18 | $20.18 |
08/06/2009 | PAYMENT | WAGNER CHARLES CHECK BANK: 90*7172 NUM: 5054 | $-20.18 | $0.00 |
07/10/2009 | BILL | SOLIS FIDENCIA J TRUST | $20.18 | $20.18 |
08/14/2008 | PAYMENT | WAGNER CHARLES CHECK BANK: 90*7112 NUM: 4840 | $-20.18 | $0.00 |
07/10/2008 | BILL | SOLIS FIDENCIA J TRUST | $20.18 | $20.18 |
08/13/2007 | PAYMENT | WAGNER, CHARLES W & MARTHA J CHECK BANK: 90 7172 NUM: 4662 | $-20.18 | $0.00 |
07/12/2007 | BILL | SOLIS FIDENCIA J TRUST | $20.18 | $20.18 |
08/01/2006 | PAYMENT | WAGNER CHARLES W & MARTHA J CHECK BANK: 907172 NUM: 4374 | $-20.28 | $0.00 |
07/06/2006 | BILL | SOLIS FIDENCIA J TRUST | $20.28 | $20.28 |
08/15/2005 | PAYMENT | MARTHA WAGNER CHECK BANK: 90*7172 NUM: 4092 | $-24.34 | $0.00 |
07/18/2005 | BILL | SOLIS DANIEL F & FIDENCIA J | $24.34 | $24.34 |
07/23/2004 | PAYMENT | WAGNER CHARLES/MARTHA CHECK BANK: 90F7172 NUM: 3685 | $-24.25 | $0.00 |
07/06/2004 | BILL | SOLIS DANIEL F & FIDENCIA J | $24.25 | $24.25 |
08/05/2003 | PAYMENT | WAGNER MARTHA CHECK BANK: 90-7171 NUM: 3292 | $-22.37 | $0.00 |
07/18/2003 | BILL | SOLIS DANIEL F & FIDENCIA J | $22.37 | $22.37 |
07/30/2002 | PAYMENT | SOLIS DANIEL F & FIDENCIA J CHECK BANK: 90-7177 NUM: 2818 | $-21.13 | $0.00 |
07/08/2002 | BILL | SOLIS DANIEL F & FIDENCIA J | $21.13 | $21.13 |
08/09/2001 | PAYMENT | WAGNER CHARLES W. CHECK BANK: 90-7177 NUM: 2383 | $-21.57 | $0.00 |
07/11/2001 | BILL | SOLIS DANIEL F & FIDENCIA J | $21.57 | $21.57 |
08/10/2000 | PAYMENT | WAGNER CHARLES W & MARTHA J CHECK BANK: 90-7177 NUM: 1849 | $-20.28 | $0.00 |
07/06/2000 | BILL | SOLIS DANIEL F & FIDENCIA J | $20.28 | $20.28 |
07/30/1999 | PAYMENT | WAGNER CHARLES & MARTHA CHECK BANK: 90-7177 NUM: 1366 | $-22.26 | $0.00 |
07/12/1999 | BILL | SOLIS DANIEL F & FIDENCIA J | $22.26 | $22.26 |
08/06/1998 | PAYMENT | WAGNER MARTHA CHECK | $-22.79 | $0.00 |
07/09/1998 | BILL | SOLIS DANIEL F & FIDENCIA J | $22.79 | $22.79 |
08/05/1997 | PAYMENT | WAGNER MARTHA | $-23.35 | $0.00 |
07/23/1997 | BILL | SOLIS DANIEL F & FIDENCIA J | $23.35 | $23.35 |
09/13/1996 | PAYMENT | WAGNER MARTHA | $-25.49 | $0.00 |
09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.98 | $25.49 |
07/11/1996 | BILL | SOLIS DANIEL F & FIDENCIA J | $24.51 | $24.51 |