07/12/2024 | PAYMENT | WOLICKI MICHEAL C & ANN C CHECK 3965 | $-879.68 | $0.00 |
07/05/2024 | BILL | WOLICKI MICHEAL C & ANN C | $879.68 | $879.68 |
02/23/2024 | PAYMENT | WOLICKI MICHEAL C & ANN C CHECK 3934 | $-214.00 | $0.00 |
12/22/2023 | PAYMENT | WOLICKI, MIKE OR ANN CHECK 3922 | $-214.00 | $214.00 |
09/21/2023 | PAYMENT | WOLICKI MICHEAL C & ANN C CHECK 3901 | $-214.00 | $428.00 |
07/14/2023 | PAYMENT | WOLICKI, MIKE OR ANN CHECK 3882 | $-215.21 | $642.00 |
07/06/2023 | BILL | WOLICKI MICHEAL C & ANN C | $857.21 | $857.21 |
02/27/2023 | PAYMENT | WOLICKI MICHEAL C & ANN C CHECK 3858 | $-210.00 | $0.00 |
12/15/2022 | PAYMENT | WOLICKI MICHEAL C & ANN C CHECK 3840 | $-210.00 | $210.00 |
09/20/2022 | PAYMENT | WOLICKI MICHEAL C & ANN C CHECK 3825 | $-210.00 | $420.00 |
08/05/2022 | PAYMENT | WOLICKI MIKE & ANN CHECK 3814 | $-210.54 | $630.00 |
07/07/2022 | BILL | WOLICKI MICHEAL C & ANN C | $840.54 | $840.54 |
02/24/2022 | PAYMENT | WOLICKI MIKE & ANN CHECK NUM: 3779 | $-208.00 | $0.00 |
12/27/2021 | PAYMENT | WOLICKI MIKE & ANN CHECK NUM: 3770 | $-208.00 | $208.00 |
09/28/2021 | PAYMENT | WOLICKI, MIKE OR ANN CHECK NUM: 3747 | $-208.00 | $416.00 |
07/27/2021 | PAYMENT | WOLICKI, MIKE CREDIT: D NUM: PNP DEBIT 2860 | $-208.55 | $624.00 |
07/08/2021 | BILL | WOLICKI MICHEAL C & ANN C | $832.55 | $832.55 |
02/18/2021 | PAYMENT | WOLICKI ANN CREDIT: D NUM: DEBIT 8889 | $-204.00 | $0.00 |
12/31/2020 | PAYMENT | MICHAEL WOLICKI CREDIT: D NUM: VISA 6759 | $-204.00 | $204.00 |
09/28/2020 | PAYMENT | WOLICKI MIKE CREDIT: D NUM: DEBIT 6759Q | $-204.00 | $408.00 |
08/03/2020 | PAYMENT | WOLICKI MIKE CREDIT: D NUM: DEBIT 6759 | $-205.37 | $612.00 |
07/10/2020 | BILL | WOLICKI MICHEAL C & ANN C | $817.37 | $817.37 |
02/24/2020 | PAYMENT | WOLICKI, MIKE CREDIT: D NUM: DEBIT 6759 | $-199.00 | $0.00 |
01/03/2020 | PAYMENT | MICHAEL WOLICKI CREDIT: D NUM: DEBIT 6759 | $-199.00 | $199.00 |
09/30/2019 | PAYMENT | MIKE WOLICKI CREDIT: D NUM: DEBIT 9229 | $-199.00 | $398.00 |
08/01/2019 | PAYMENT | WOLICKI, MIKE CREDIT: D NUM: DEBIT 9229 | $-199.59 | $597.00 |
07/08/2019 | BILL | WOLICKI MICHEAL C & ANN C | $796.59 | $796.59 |
02/28/2019 | PAYMENT | MIKE WOLICKI CREDIT: D NUM: VISA 9229 | $-194.00 | $0.00 |
01/03/2019 | PAYMENT | WOLICKI MICHEAL CREDIT: D NUM: VISA 2992 | $-194.00 | $194.00 |
09/25/2018 | PAYMENT | WOLICKI, MIKE CREDIT: D NUM: DEBIT9229 | $-194.00 | $388.00 |
08/03/2018 | PAYMENT | MIKE WOLICKI CREDIT: D NUM: VISA 9229 | $-195.12 | $582.00 |
07/05/2018 | BILL | WOLICKI MICHEAL C & ANN C | $777.12 | $777.12 |
12/05/2017 | PAYMENT | MIKE WOLICKI CREDIT: D NUM: VISA 9229 | $-378.00 | $0.00 |
09/26/2017 | PAYMENT | WOLICKI, MIKE CREDIT: D NUM: DEBIT 9229 | $-189.00 | $378.00 |
08/07/2017 | PAYMENT | WOLICKI, MIKE CREDIT: D NUM: DEBIT 9229 | $-190.03 | $567.00 |
07/11/2017 | BILL | WOLICKI MICHEAL C & ANN C | $757.03 | $757.03 |
12/13/2016 | PAYMENT | WOLICKI, MIKE CREDIT: D NUM: DEBIT 9229 | $-368.00 | $0.00 |
09/26/2016 | PAYMENT | WOLICKI MIKE CREDIT: D NUM: VISA 9229 | $-184.00 | $368.00 |
08/01/2016 | PAYMENT | WOLOCKI, MIKE CREDIT: D NUM: DEBIT 9229 | $-184.97 | $552.00 |
07/07/2016 | BILL | WOLICKI MICHEAL C & ANN C | $736.97 | $736.97 |
02/25/2016 | PAYMENT | WOLICKI MIKE OR ANN CHECK NUM: 2882 | $-179.00 | $0.00 |
12/28/2015 | PAYMENT | WOLICKI, MIKE OR ANN CHECK NUM: 2851 | $-179.00 | $179.00 |
09/25/2015 | PAYMENT | WOLICKI MIKE OR ANN CHECK NUM: 2801 | $-179.00 | $358.00 |
08/03/2015 | PAYMENT | WOLICKI MICHEAL C & ANN C CHECK NUM: 2768 | $-180.53 | $537.00 |
07/02/2015 | BILL | WOLICKI MICHEAL C & ANN C | $717.53 | $717.53 |
03/02/2015 | PAYMENT | WOLICKI MIKE OR ANN CHECK NUM: 2674 | $-174.00 | $0.00 |
01/02/2015 | PAYMENT | WOLICKI MIKE OR ANN CHECK NUM: 2634 | $-174.00 | $174.00 |
10/01/2014 | PAYMENT | WOLICKI MIKE OR ANN CHECK NUM: 2581 | $-174.00 | $348.00 |
08/01/2014 | PAYMENT | WOLICKI, MOKE OR ANN CHECK NUM: 2546 | $-177.31 | $522.00 |
07/03/2014 | BILL | WOLICKI MICHEAL C & ANN C | $699.31 | $699.31 |
03/03/2014 | PAYMENT | WOLICKI MIKE & ANN C CHECK NUM: 2447 | $-170.00 | $0.00 |
01/03/2014 | PAYMENT | WOLICKI, MIKE OR ANN CHECK NUM: 2414 | $-170.00 | $170.00 |
10/01/2013 | PAYMENT | WOLICKI, MIKE OR ANN CHECK NUM: 2353 | $-170.00 | $340.00 |
08/01/2013 | PAYMENT | WOLICKI, MIKE OR ANN CHECK NUM: 2321 | $-171.04 | $510.00 |
07/02/2013 | BILL | WOLICKI MICHEAL C & ANN C | $681.04 | $681.04 |
03/04/2013 | PAYMENT | WOLICKI MIKE OR ANN CHECK NUM: 2233 | $-165.00 | $0.00 |
01/02/2013 | PAYMENT | WOLICKI, MIKE OR ANN CHECK NUM: 2197 | $-165.00 | $165.00 |
09/28/2012 | PAYMENT | WOLICKI MICHEAL C & ANN C CHECK NUM: 2145 | $-165.00 | $330.00 |
08/06/2012 | PAYMENT | WOLICKI MIKE & ANN C CHECK NUM: 2112 | $-168.36 | $495.00 |
07/10/2012 | BILL | WOLICKI MICHEAL C & ANN C | $663.36 | $663.36 |
03/05/2012 | PAYMENT | WOLICKI MIKE OR ANN CHECK NUM: 2018 | $-161.00 | $0.00 |
01/03/2012 | PAYMENT | WOLICKI MICHEAL C & ANN C CHECK NUM: 1984 | $-161.00 | $161.00 |
09/21/2011 | PAYMENT | WOLICKI MICHEAL C & ANN C CHECK NUM: 1911 | $-161.00 | $322.00 |
08/08/2011 | PAYMENT | WOLICKI MICHEAL OR ANN CHECK NUM: 1880 | $-164.49 | $483.00 |
07/11/2011 | BILL | WOLICKI MICHEAL C & ANN C | $647.49 | $647.49 |
01/25/2011 | PAYMENT | WOLICKI, MIKE OR ANN CHECK NUM: 1737 | $-136.00 | $0.00 |
12/13/2010 | PAYMENT | WOLICKI MICHEAL C & ANN C CHECK NUM: 1698 | $-136.00 | $136.00 |
10/11/2010 | PAYMENT | WOLICKI MICHEAL C & ANN C CHECK NUM: 1642 | $-136.00 | $272.00 |
08/10/2010 | PAYMENT | WOLICKI MICHEAL C & ANN C CHECK NUM: 1603 | $-139.04 | $408.00 |
07/09/2010 | BILL | WOLICKI MICHEAL C & ANN C | $547.04 | $547.04 |
02/25/2010 | PAYMENT | WOLICKI MICHEAL CHECK NUM: 1467 | $-132.00 | $0.00 |
12/24/2009 | PAYMENT | WOLICKI MICHEAL C & ANN C CHECK NUM: 1418 | $-132.00 | $132.00 |
10/13/2009 | PAYMENT | WOLICKI MICHEAL C & ANN C CHECK NUM: 1350 | $-132.00 | $264.00 |
08/11/2009 | PAYMENT | WOLICKI MICHEAL C & ANN C CHECK BANK: 94*7074 NUM: 1295 | $-134.21 | $396.00 |
07/10/2009 | BILL | WOLICKI MICHEAL C & ANN C | $530.21 | $530.21 |
02/10/2009 | PAYMENT | WOLICKI MICHEAL C & ANN C CHECK BANK: 94*7074 NUM: 1128 | $-129.00 | $0.00 |
01/05/2009 | PAYMENT | WOLICKI MICHEAL C & ANN C CHECK BANK: 94*7074 NUM: 1091 | $-129.00 | $129.00 |
09/25/2008 | PAYMENT | WOLICKI MICHEAL C & ANN C CHECK BANK: 94*7074 NUM: 1000 | $-129.00 | $258.00 |
08/11/2008 | PAYMENT | WOLICKI MICHEAL C & ANN C CHECK BANK: 94*7074 NUM: 956 | $-129.50 | $387.00 |
07/10/2008 | BILL | WOLICKI MICHEAL C & ANN C | $516.50 | $516.50 |
02/13/2008 | PAYMENT | WOLICKI MICHEAL C & ANN C CHECK BANK: 94*7074 NUM: 798 | $-125.00 | $0.00 |
01/10/2008 | PAYMENT | WOLICKI MICHEAL C & ANN C CHECK BANK: 94*7074 NUM: 771 | $-125.00 | $125.00 |
09/27/2007 | PAYMENT | WOLICKI MICHEAL C & ANN C CHECK BANK: 94*7074 NUM: 676 | $-125.00 | $250.00 |
08/14/2007 | PAYMENT | WOLICKI MICHEAL C & ANN C CHECK BANK: 94*7074 NUM: 641 | $-126.34 | $375.00 |
07/12/2007 | BILL | WOLICKI MICHEAL C & ANN C | $501.34 | $501.34 |
02/21/2007 | PAYMENT | WOLICKI, MIKE OR ANN CHECK BANK: 94 7074 NUM: 490 | $-121.00 | $0.00 |
01/25/2007 | PAYMENT | WOLICKI, MIKE OR ANN CHECK BANK: 94 7074 NUM: 460 | $-125.84 | $121.00 |
01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.84 | $246.84 |
10/05/2006 | PAYMENT | WOLICKI MICHEAL C & ANN C CHECK BANK: 947074 NUM: 355 | $-121.00 | $242.00 |
08/10/2006 | PAYMENT | WOLICKI, MIKE OR ANN CHECK BANK: 94 7074 NUM: 309 | $-124.08 | $363.00 |
07/06/2006 | BILL | WOLICKI MICHEAL C & ANN C | $487.08 | $487.08 |
03/10/2006 | PAYMENT | WOLICKI MICHEAL C & ANN C CHECK BANK: 947074 NUM: 160 | $-116.00 | $0.00 |
01/11/2006 | PAYMENT | WOLICKI, MIKE OR ANN CHECK BANK: 94 7074 NUM: 108 | $-116.00 | $116.00 |
10/11/2005 | PAYMENT | WOLICKI, MIKE OR ANN CHECK BANK: 94 7074 NUM: 9912 | $-116.00 | $232.00 |
08/11/2005 | PAYMENT | WOLICKI MIKE & ANN CHECK BANK: 947074 NUM: 9852 | $-118.76 | $348.00 |
07/18/2005 | BILL | WOLICKI MICHEAL C & ANN C | $466.76 | $466.76 |
03/10/2005 | PAYMENT | WOLICKI MICHEAL C & ANN C CHECK BANK: 947074 NUM: 9675 | $-113.00 | $0.00 |
01/13/2005 | PAYMENT | WOLICKI MICHEAL C & ANN C CHECK BANK: 94*7074 NUM: 9630 | $-113.00 | $113.00 |
10/12/2004 | PAYMENT | WOLICKI ANN CHECK BANK: 94-7074 NUM: 9542 | $-113.00 | $226.00 |
08/16/2004 | PAYMENT | WOLICKI MICHEAL CHECK BANK: 94-7074 NUM: 9490 | $-116.98 | $339.00 |
07/06/2004 | BILL | WOLICKI MICHEAL C & ANN C | $455.98 | $455.98 |
03/11/2004 | PAYMENT | WOLICKI MICHEAL CHECK BANK: 94*7074 NUM: 9358 | $-109.00 | $0.00 |
02/13/2004 | PAYMENT | WOLICKI MICHEAL CHECK BANK: 94*7074 NUM: 9327 | $-113.36 | $109.00 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.36 | $222.36 |
11/12/2003 | PAYMENT | WOLICKI ANN C CHECK BANK: 94*7074 NUM: 9252 | $-109.00 | $218.00 |
11/12/2003 | PAYMENT | WOLICKI MICHEAL C CASH | $-4.36 | $327.00 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.36 | $331.36 |
08/12/2003 | PAYMENT | WOLICKI ANN C CHECK BANK: 94-7074 NUM: 9167 | $-111.46 | $327.00 |
07/18/2003 | BILL | WOLICKI MICHEAL C & ANN C | $438.46 | $438.46 |
09/13/2002 | PAYMENT | WOLICKI MIKE CHECK BANK: 94-7074 NUM: 8866 | $-303.00 | $0.00 |
08/09/2002 | PAYMENT | WOLICKI ANN C CHECK BANK: 94-7074 NUM: 8834 | $-134.48 | $303.00 |
07/08/2002 | BILL | WOLICKI MICHEAL C & ANN C | $437.48 | $437.48 |
05/13/2002 | PAYMENT | WOLICKI MIKE CREDIT: D BANK: CREDIT CARD | $-525.70 | $0.00 |
05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $525.70 |
03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $515.70 |
03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $31.20 | $514.70 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $20.51 | $483.50 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.90 | $462.99 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $5.36 | $451.09 |
07/11/2001 | BILL | WOLICKI MICHEAL C & ANN C | $445.73 | $445.73 |
03/27/2001 | PAYMENT | WOLICKI MICHEAL C CHECK BANK: 94-7074 NUM: 8367 | $-520.27 | $0.00 |
03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $31.54 | $520.27 |
01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $20.73 | $488.73 |
10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.02 | $468.00 |
09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $5.41 | $455.98 |
07/06/2000 | BILL | WOLICKI MICHEAL C & ANN C | $450.57 | $450.57 |
04/28/2000 | PAYMENT | WOLICKI MICHEAL C & ANN C CHECK BANK: 94-204 NUM: 7987 | $-584.75 | $0.00 |
03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $584.75 |
03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $35.40 | $583.75 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $23.21 | $548.35 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $13.40 | $525.14 |
08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.97 | $511.74 |
07/12/1999 | BILL | WOLICKI MICHEAL C & ANN C | $505.77 | $505.77 |
03/04/1999 | PAYMENT | WOLICKI MICHEAL CHECK | $-529.69 | $0.00 |
01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $22.44 | $529.69 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $12.97 | $507.25 |
09/15/1998 | PAYMENT | WOLICKI MICHEAL CASH | $-592.32 | $494.28 |
08/31/1998 | INTEREST | Monthly Interest | $4.12 | $1,086.60 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $5.80 | $1,082.48 |
07/31/1998 | INTEREST | Monthly Interest | $4.12 | $1,076.68 |
07/09/1998 | BILL | WOLICKI MICHEAL C & ANN C | $488.48 | $1,072.56 |
07/01/1998 | INTEREST | Monthly Interest | $4.12 | $584.08 |
06/01/1998 | INTEREST | Monthly Interest | $4.12 | $579.96 |
05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $575.84 |
03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $572.34 |
03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $34.59 | $570.34 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $22.69 | $535.75 |
10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $13.11 | $513.06 |
09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $5.85 | $499.95 |
07/23/1997 | BILL | WOLICKI MICHEAL C & ANN C | $494.10 | $494.10 |
05/02/1997 | PAYMENT | WOLICKI MICHEAL C & ANN C CHECK | $-560.35 | $0.00 |
05/01/1997 | AMENDMENT | paid before publication ss | $-1.00 | $560.35 |
04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $561.35 |
03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $560.35 |
03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $33.86 | $558.35 |
01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $22.22 | $524.49 |
10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $12.85 | $502.27 |
09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $5.75 | $489.42 |
07/11/1996 | BILL | WOLICKI MICHEAL C & ANN C | $483.67 | $483.67 |