| 10/15/2024 | BILL | WIGGLESWORTH BRAD | $0.00 | $0.00 |
| 10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/18/2023 | BILL | WIGGLESWORTH BRAD | $0.00 | $0.00 |
| 10/18/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2022 | BILL | WIGGLESWORTH BRAD | $0.00 | $0.00 |
| 10/20/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/12/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/09/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/30/2017 | PAYMENT | JB OR LJ WIGGLESWORTH CHECK NUM: 2325 | $-12.34 | $0.00 |
| 10/16/2017 | BILL | WIGGLESWORTH BRAD | $12.34 | $12.34 |
| 10/17/2016 | PAYMENT | WIGGLESWORTH JB OR LJ CHECK NUM: 1875 | $-15.48 | $0.00 |
| 10/12/2016 | BILL | WIGGLESWORTH BRAD | $15.48 | $15.48 |
| 10/21/2015 | PAYMENT | WIGGLESWORTH JB OR LJ CHECK NUM: 1462 | $-18.80 | $0.00 |
| 10/12/2015 | BILL | WIGGLESWORTH BRAD | $18.80 | $18.80 |
| 10/21/2014 | PAYMENT | WIGGLESWORTH, JOHN B & LYNDA J CHECK NUM: 1152 | $-21.79 | $0.00 |
| 10/16/2014 | BILL | WIGGLESWORTH BRAD | $21.79 | $21.79 |
| 10/29/2013 | PAYMENT | WIGGLESWORTH JOHN B & LYNDA J CHECK NUM: 4199 | $-23.62 | $0.00 |
| 10/18/2013 | BILL | WIGGLESWORTH BRAD | $23.62 | $23.62 |
| 11/05/2012 | PAYMENT | WIGGLESWORTH JOHN B & LYNDA J CHECK NUM: 3798 | $-26.02 | $0.00 |
| 10/10/2012 | BILL | WIGGLESWORTH BRAD | $26.02 | $26.02 |
| 11/08/2011 | PAYMENT | WIGGLESWORTH JOHN & LYHNDA CHECK NUM: 3416 | $-27.07 | $0.00 |
| 10/13/2011 | BILL | WIGGLESWORTH BRAD | $27.07 | $27.07 |
| 10/25/2010 | PAYMENT | WIGGLESWORTH, JOHN & LYNDA J CHECK NUM: 2781 | $-25.30 | $0.00 |
| 10/13/2010 | BILL | WIGGLESWORTH BRAD | $25.30 | $25.30 |
| 11/18/2009 | PAYMENT | WIGGLESWORTH JOHN CHECK NUM: 2438 | $-23.82 | $0.00 |
| 10/14/2009 | BILL | WIGGLESWORTH BRAD | $23.82 | $23.82 |
| 10/22/2008 | PAYMENT | JOHN WIGGLESWORTH CHECK BANK: 94*72 NUM: 1944 | $-27.10 | $0.00 |
| 10/13/2008 | BILL | WIGGLESWORTH BRAD | $27.10 | $27.10 |
| 11/01/2007 | PAYMENT | WIGGLESWORTH, JOHN B & LYNDA J CHECK BANK: 94 72 NUM: 1363 | $-29.68 | $0.00 |
| 10/11/2007 | BILL | WIGGLESWORTH BRAD | $29.68 | $29.68 |
| 10/16/2006 | PAYMENT | J.B. WIGGLESWORTH CHECK BANK: 94*72 NUM: 1345 | $-33.31 | $0.00 |
| 10/11/2006 | BILL | WIGGLESWORTH BRAD | $33.31 | $33.31 |
| 11/10/2005 | PAYMENT | WIGGLESWORTH JB/LJ CHECK BANK: 9472 NUM: 8809 | $-36.44 | $0.00 |
| 10/14/2005 | BILL | WIGGLESWORTH BRAD | $36.44 | $36.44 |
| 11/16/2004 | PAYMENT | WIGGLESWORTH BRAD CHECK BANK: 94*72 NUM: 8127 | $-41.57 | $0.00 |
| 10/20/2004 | BILL | WIGGLESWORTH BRAD | $41.57 | $41.57 |
| 10/20/2003 | PAYMENT | WIGGLESWORTH BRAD CHECK BANK: 94*72 NUM: 7356 | $-47.26 | $0.00 |
| 10/09/2003 | BILL | WIGGLESWORTH BRAD | $47.26 | $47.26 |
| 12/10/2002 | PAYMENT | WIGGLESWORTH L.J. CHECK BANK: 94-72 NUM: 6783 | $-50.05 | $0.00 |
| 11/22/2002 | BILL | WIGGLESWORTH BRAD | $50.05 | $50.05 |
| 02/21/2002 | PAYMENT | WIGGLESWORTH J B & L J CHECK BANK: 94-72 NUM: 6245 | $-56.55 | $0.00 |
| 01/23/2002 | BILL | WIGGLESWORTH BRAD | $56.55 | $56.55 |
| 01/17/2001 | PAYMENT | WIGGLESWORTH BRAD CHECK BANK: 94*72 NUM: 5639 | $-62.55 | $0.00 |
| 12/19/2000 | BILL | WIGGLESWORTH BRAD | $62.55 | $62.55 |
