| 10/23/2024 | PAYMENT | WIGGLESWORTH BRAD CHECK 3823 | $-236.30 | $0.00 |
| 10/15/2024 | BILL | WIGGLESWORTH BRAD | $236.30 | $236.30 |
| 10/25/2023 | PAYMENT | WIGGLESWORTH J B OR L J CHECK 3707 | $-218.80 | $0.00 |
| 10/18/2023 | BILL | WIGGLESWORTH BRAD | $218.80 | $218.80 |
| 10/27/2022 | PAYMENT | WIGGLESWORTH J B & L J CHECK 3590 | $-202.59 | $0.00 |
| 10/20/2022 | BILL | WIGGLESWORTH BRAD | $202.59 | $202.59 |
| 10/20/2021 | PAYMENT | WIGGLESWORTH J B & L J CHECK NUM: 3468 | $-198.32 | $0.00 |
| 10/14/2021 | BILL | WIGGLESWORTH BRAD | $198.32 | $198.32 |
| 11/09/2020 | PAYMENT | WIGGLESWORTH J B & L J CHECK NUM: 3336 | $-192.39 | $0.00 |
| 10/12/2020 | BILL | WIGGLESWORTH BRAD | $192.39 | $192.39 |
| 11/18/2019 | PAYMENT | WIGGLESWORTH, J B OR L J CHECK NUM: 3045 | $-192.39 | $0.00 |
| 10/09/2019 | BILL | WIGGLESWORTH BRAD | $192.39 | $192.39 |
| 10/23/2018 | PAYMENT | WIGGLESWORTH, J B OR L J CHECK NUM: 2673 | $-191.56 | $0.00 |
| 10/16/2018 | BILL | WIGGLESWORTH BRAD | $191.56 | $191.56 |
| 10/30/2017 | PAYMENT | LB OR LJ WIGGLESWORTH CHECK NUM: 2326 | $-191.56 | $0.00 |
| 10/16/2017 | BILL | WIGGLESWORTH BRAD | $191.56 | $191.56 |
| 10/17/2016 | PAYMENT | WIGGLESWORTH JB OR LJ CHECK NUM: 1874 | $-194.01 | $0.00 |
| 10/12/2016 | BILL | WIGGLESWORTH BRAD | $194.01 | $194.01 |
| 10/21/2015 | PAYMENT | WIGGLESWORTH JB OR LJ CHECK NUM: 1461 | $-194.01 | $0.00 |
| 10/12/2015 | BILL | WIGGLESWORTH BRAD | $194.01 | $194.01 |
| 10/21/2014 | PAYMENT | WIGGLESWORTH, JOHN B & LYNDA J CHECK NUM: 1151 | $-196.24 | $0.00 |
| 10/16/2014 | BILL | WIGGLESWORTH BRAD | $196.24 | $196.24 |
| 12/06/2013 | AMENDMENT | remove under $5 balance ...pb | $-0.72 | $0.00 |
| 12/06/2013 | INTEREST | Instlmnt3 Interest for 2013-14 | $0.07 | $0.72 |
| 10/29/2013 | PAYMENT | WIGGLESWORTH JOHN B & LYNDA J CHECK NUM: 4200 | $-200.00 | $0.65 |
| 10/18/2013 | BILL | WIGGLESWORTH BRAD | $200.65 | $200.65 |
| 11/05/2012 | PAYMENT | WIGGLESWORTH JOHN B & LYNDA J CHECK NUM: 3799 | $-186.01 | $0.00 |
| 10/10/2012 | BILL | WIGGLESWORTH BRAD | $186.01 | $186.01 |
| 11/08/2011 | PAYMENT | WIGGLESWORTH JOHN & LYNDA CHECK NUM: 3417 | $-172.23 | $0.00 |
| 10/13/2011 | BILL | WIGGLESWORTH BRAD | $172.23 | $172.23 |
| 10/25/2010 | PAYMENT | WIGGLESWORTH, JOHN & LYNDA J CHECK NUM: 2781 | $-160.95 | $0.00 |
| 10/13/2010 | BILL | WIGGLESWORTH BRAD | $160.95 | $160.95 |
| 11/18/2009 | PAYMENT | WIGGLESWORTH JOHN CHECK NUM: 2438 | $-151.54 | $0.00 |
| 10/14/2009 | BILL | WIGGLESWORTH BRAD | $151.54 | $151.54 |
| 10/22/2008 | PAYMENT | LYNDA J WIGGLESWORTH CHECK BANK: 94*72 NUM: 1945 | $-140.71 | $0.00 |
| 10/13/2008 | BILL | WIGGLESWORTH BRAD | $140.71 | $140.71 |
| 11/01/2007 | PAYMENT | WIGGLESWORTH, JOHN B & LYNDA J CHECK BANK: 94 72 NUM: 1362 | $-138.03 | $0.00 |
| 10/23/2007 | BILL | WIGGLESWORTH BRAD | $138.03 | $138.03 |
| 10/16/2006 | PAYMENT | J.B. WIGGLESWORTH CHECK BANK: 94*72 NUM: 1345 | $-132.39 | $0.00 |
| 10/13/2006 | AMENDMENT | corrected PYGA | $-4.36 | $132.39 |
| 10/11/2006 | BILL | WIGGLESWORTH BRAD | $136.75 | $136.75 |
| 09/23/2005 | PAYMENT | WIGGLESWORTH BRAD CHECK BANK: 9472 NUM: 8763 | $-123.95 | $0.00 |
| 08/04/2005 | BILL | WIGGLESWORTH BRAD | $123.95 | $123.95 |
| 11/16/2004 | PAYMENT | WIGGLESWORTH BRAD CHECK BANK: 94*72 NUM: 8126 | $-122.91 | $0.00 |
| 10/20/2004 | BILL | WIGGLESWORTH BRAD | $122.91 | $122.91 |
| 10/20/2003 | PAYMENT | WIGGLESWORTH BRAD CHECK BANK: 94*72 NUM: 7357 | $-77.36 | $0.00 |
| 10/10/2003 | BILL | WIGGLESWORTH BRAD | $77.36 | $77.36 |
| 01/29/2003 | PAYMENT | WIGGLESWORTH J B & L J CHECK BANK: 94ยก72 NUM: 6889 | $-74.99 | $0.00 |
| 01/09/2003 | BILL | WIGGLESWORTH BRAD | $74.99 | $74.99 |
| 05/30/2000 | PAYMENT | SNYDER DALE CHECK BANK: 94-72 NUM: 1092 | $-230.44 | $0.00 |
| 04/20/2000 | AMENDMENT | ADDED 2 RES LANDFILL | $120.00 | $230.44 |
| 04/20/2000 | AMENDMENT | IMPS BILL UNS OFF SEC INCORR | $110.44 | $110.44 |
