10/22/2024 | PAYMENT | WALLACE D WESTE EC WF - 024102203089854 | $-26.20 | $0.00 |
10/15/2024 | BILL | WESTER WALLACE & BRENDA | $26.20 | $26.20 |
11/13/2023 | PAYMENT | WALLACE D WESTE EC WF - 023111303075123 | $-27.63 | $0.00 |
10/18/2023 | BILL | WESTER WALLACE & BRENDA | $27.63 | $27.63 |
11/09/2022 | PAYMENT | WALLACE WESTER EC WF - 022110903075090 | $-27.03 | $0.00 |
10/20/2022 | BILL | WESTER WALLACE & BRENDA | $27.03 | $27.03 |
10/22/2021 | PAYMENT | WALLACE WESTER CREDIT: D BANK: WF INTERNET NUM: 021102203118618 | $-30.47 | $0.00 |
10/14/2021 | BILL | WESTER WALLACE & BRENDA | $30.47 | $30.47 |
10/27/2020 | PAYMENT | WALLACE WESTER CREDIT: D BANK: WF INTERNET NUM: 020102703140568 | $-33.90 | $0.00 |
10/12/2020 | BILL | WESTER WALLACE & BRENDA | $33.90 | $33.90 |
11/18/2019 | PAYMENT | WALLACE WESTER CHECK NUM: 1085 | $-36.55 | $0.00 |
10/09/2019 | BILL | WESTER WALLACE & BRENDA | $36.55 | $36.55 |
11/16/2018 | PAYMENT | WALLACE WESTER CREDIT: D BANK: WF INTERNET NUM: 018111503075683 | $-54.27 | $0.00 |
10/16/2018 | BILL | WESTER WALLACE & BRENDA | $54.27 | $54.27 |
10/30/2017 | PAYMENT | WALLACE WESTER CREDIT: D BANK: WF INTERNET NUM: 017102703081369 | $-71.45 | $0.00 |
10/16/2017 | BILL | WESTER WALLACE & BRENDA | $71.45 | $71.45 |
11/28/2016 | PAYMENT | WALLACE WESTER CREDIT: D BANK: WF INTERNET NUM: 016112303051462 | $-85.15 | $0.00 |
10/12/2016 | BILL | WESTER WALLACE & BRENDA | $85.15 | $85.15 |
10/22/2015 | PAYMENT | WESTER WALLACE CREDIT: D BANK: WF INTERNET NUM: 015102210015290 | $-105.84 | $0.00 |
10/12/2015 | BILL | WESTER WALLACE & BRENDA | $105.84 | $105.84 |
11/10/2014 | PAYMENT | WESTER WALLACE CREDIT: D BANK: WF INTERNET NUM: 014111010036027 | $-124.10 | $0.00 |
10/16/2014 | BILL | WESTER WALLACE & BRENDA | $124.10 | $124.10 |
10/29/2013 | PAYMENT | WALLACE D WESTE CREDIT: D BANK: WF INTERNET NUM: 013102903067155 | $-165.29 | $0.00 |
10/18/2013 | BILL | WESTER WALLACE & BRENDA | $165.29 | $165.29 |
10/30/2012 | PAYMENT | WALLACE D WESTE CREDIT: D BANK: WF INTERNET NUM: 012103003059409 | $-176.89 | $0.00 |
10/10/2012 | BILL | WESTER WALLACE & BRENDA | $176.89 | $176.89 |
12/09/2011 | PAYMENT | WALLACE D WESTE CREDIT: D BANK: WF INTERNET NUM: 011120903060976 | $-227.05 | $0.00 |
12/02/2011 | INTEREST | Instlmnt3 Interest for 2011-12 | $20.64 | $227.05 |
10/13/2011 | BILL | WESTER WALLACE & BRENDA | $206.41 | $206.41 |
11/03/2010 | PAYMENT | WESTER WALLACE & BRENDA CHECK NUM: 4781 | $-244.49 | $0.00 |
10/13/2010 | BILL | WESTER WALLACE & BRENDA | $244.49 | $244.49 |
11/30/2009 | PAYMENT | WESTER WALLACE & BRENDA CHECK NUM: 4721 | $-284.94 | $0.00 |
10/14/2009 | BILL | WESTER WALLACE & BRENDA | $284.94 | $284.94 |
11/20/2008 | PAYMENT | WESTER WALLACE & BRENDA CHECK BANK: 94*72 NUM: 4751 | $-225.65 | $0.00 |
10/13/2008 | BILL | WESTER WALLACE & BRENDA | $225.65 | $225.65 |
11/15/2007 | PAYMENT | WESTER WALLACE & BRENDA CHECK BANK: 94*72 NUM: 4642 | $-230.49 | $0.00 |
10/11/2007 | BILL | WESTER WALLACE & BRENDA | $230.49 | $230.49 |
12/15/2006 | PAYMENT | WESTER WALLACE & BRENDA CHECK BANK: 94*72 NUM: 4602 | $-304.88 | $0.00 |
11/30/2006 | INTEREST | Instlmnt3 Interest for 2006-07 | $27.72 | $304.88 |
10/11/2006 | BILL | WESTER WALLACE & BRENDA | $277.16 | $277.16 |
10/19/2005 | PAYMENT | WESTER WALLACE & BRENDA CHECK BANK: 94 72 NUM: 4541 | $-115.12 | $0.00 |
10/14/2005 | BILL | WESTER WALLACE & BRENDA | $115.12 | $115.12 |
11/05/2004 | PAYMENT | WESTER WALLACE & BRENDA CHECK BANK: 94*72 NUM: 4459 | $-131.36 | $0.00 |
10/20/2004 | BILL | WESTER WALLACE & BRENDA | $131.36 | $131.36 |
11/14/2003 | PAYMENT | WESTER BRENDA CHECK BANK: 94*72 NUM: 4280 | $-30.95 | $0.00 |
10/09/2003 | BILL | WESTER WALLACE & BRENDA | $30.95 | $30.95 |
12/27/2002 | PAYMENT | WESTER WALLACE & BRENDA CHECK BANK: 94-72 NUM: 4124 | $-35.24 | $0.00 |
11/22/2002 | BILL | WESTER WALLACE & BRENDA | $35.24 | $35.24 |