| 07/10/2025 | BILL | JIM WILKIN TRUCKING LLC | $0.00 | $0.00 |
| 07/10/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/18/2025 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK 27540 | $-353.46 | $0.00 |
| 03/05/2025 | BILL | JIM WILKIN TRUCKING LLC | $353.46 | $353.46 |
| 02/21/2024 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK 26514 | $-88.36 | $0.00 |
| 12/28/2023 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK 26357 | $-88.36 | $88.36 |
| 09/19/2023 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 97-102/1243 NUM: 26075 | $-88.36 | $176.72 |
| 08/10/2023 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 97-102/1243 NUM: 25962 | $-88.38 | $265.08 |
| 07/11/2023 | BILL | JIM WILKIN TRUCKING LLC | $353.46 | $353.46 |
| 02/23/2023 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 97-102/1243 NUM: 25524 | $-88.36 | $0.00 |
| 12/19/2022 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 97-310/1243 NUM: 25350 | $-88.36 | $88.36 |
| 09/20/2022 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 97-310/1243 NUM: 25110 | $-88.36 | $176.72 |
| 07/20/2022 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 97-310/1243 NUM: 24949 | $-88.38 | $265.08 |
| 07/13/2022 | BILL | JIM WILKIN TRUCKING LLC | $353.46 | $353.46 |
| 12/20/2021 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 97-310/1243 NUM: 24382 | $-176.73 | $0.00 |
| 10/08/2021 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 97-310/1243 NUM: 24193 | $-176.73 | $176.73 |
| 09/17/2021 | BILL | JIM WILKIN TRUCKING LLC | $353.46 | $353.46 |
| 06/27/2021 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 001 NUM: 1 | $-357.03 | $0.00 |
| 05/17/2021 | BILL | JIM WILKIN TRUCKING LLC | $357.03 | $357.03 |
| 02/24/2020 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 97-310/1243 NUM: 22598 | $-89.25 | $0.00 |
| 12/19/2019 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 97-310/1243 NUM: 22473 | $-89.25 | $89.25 |
| 10/01/2019 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 97-310/1243 NUM: 22230 | $-89.25 | $178.50 |
| 08/16/2019 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 97-310/1243 NUM: 22107 | $-89.28 | $267.75 |
| 06/21/2019 | BILL | JIM WILKIN TRUCKING LLC | $357.03 | $357.03 |
| 02/19/2019 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 21527 | $-89.25 | $0.00 |
| 12/19/2018 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 94-310 NUM: 21344 | $-89.25 | $89.25 |
| 09/19/2018 | PAYMENT | JIM WILKIN TRUCKING LLC CASH | $-0.05 | $178.50 |
| 09/19/2018 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 21061 | $-89.25 | $178.55 |
| 09/19/2018 | AMENDMENT | NO PENTALY DUES SEPT 10TH | $-0.01 | $267.80 |
| 09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $0.01 | $267.81 |
| 07/20/2018 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 20887 | $-89.23 | $267.80 |
| 07/09/2018 | BILL | JIM WILKIN TRUCKING LLC | $357.03 | $357.03 |
| 02/13/2018 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 20375 | $-89.25 | $0.00 |
| 12/14/2017 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 97310 NUM: 20162 | $-89.25 | $89.25 |
| 09/12/2017 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 19870 | $-89.25 | $178.50 |
| 07/18/2017 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 19633 | $-89.28 | $267.75 |
| 07/07/2017 | BILL | JIM WILKIN TRUCKING LLC | $357.03 | $357.03 |
| 02/28/2017 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 19118 | $-357.03 | $0.00 |
| 02/17/2017 | BILL | JIM WILKIN TRUCKING LLC | $357.03 | $357.03 |
| 02/18/2016 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 97-310/1243 NUM: 17777 | $-89.25 | $0.00 |
| 12/16/2015 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 17617 | $-89.25 | $89.25 |
| 09/22/2015 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 17331 | $-89.25 | $178.50 |
| 08/07/2015 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 17212 | $-89.28 | $267.75 |
| 07/24/2015 | BILL | JIM WILKIN TRUCKING LLC | $357.03 | $357.03 |
| 02/20/2015 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 16675 | $-89.25 | $0.00 |
| 12/31/2014 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 16469 | $-89.25 | $89.25 |
| 09/29/2014 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 16163 | $-89.25 | $178.50 |
| 08/12/2014 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 91-31 NUM: 15972 | $-89.28 | $267.75 |
| 08/07/2014 | BILL | JIM WILKIN TRUCKING LLC | $357.03 | $357.03 |
| 02/20/2014 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 15349 | $-89.25 | $0.00 |
| 12/18/2013 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 15156 | $-89.25 | $89.25 |
| 10/07/2013 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 14801 | $-89.25 | $178.50 |
| 08/23/2013 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 14767 | $-89.28 | $267.75 |
| 08/07/2013 | BILL | JIM WILKIN TRUCKING LLC | $357.03 | $357.03 |
| 08/28/2012 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 13531 | $-357.03 | $0.00 |
| 08/03/2012 | BILL | JIM WILKIN TRUCKING LLC | $357.03 | $357.03 |
| 12/01/2011 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 97-310 NUM: 12725 | $-357.03 | $0.00 |
| 11/16/2011 | BILL | JIM WILKIN TRUCKING LLC | $357.03 | $357.03 |
| 09/23/2010 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 973101243 NUM: 11616 | $-357.03 | $0.00 |
| 08/05/2010 | BILL | JIM WILKIN TRUCKING LLC | $357.03 | $357.03 |
| 02/26/2010 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 973101243 NUM: 11114 | $-89.25 | $0.00 |
| 01/13/2010 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 973101243 NUM: 11017 | $-89.25 | $89.25 |
| 10/19/2009 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 973101243 NUM: 10862 | $-89.25 | $178.50 |
| 09/15/2009 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 97311243 NUM: 10795 | $-89.28 | $267.75 |
| 08/10/2009 | BILL | JIM WILKIN TRUCKING LLC | $357.03 | $357.03 |
| 10/01/2008 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 973101243 NUM: 10345 | $-327.26 | $0.00 |
| 09/05/2008 | BILL | JIM WILKIN TRUCKING LLC | $327.26 | $327.26 |
| 08/06/2007 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 94156 NUM: 8471 | $-343.62 | $0.00 |
| 08/01/2007 | BILL | JIM WILKIN TRUCKING LLC | $343.62 | $343.62 |
| 03/21/2007 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 31-297 NUM: 13422 | $-163.63 | $0.00 |
| 01/17/2007 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 31-297 NUM: 13251 | $-163.63 | $163.63 |
| 09/21/2006 | BILL | JIM WILKIN TRUCKING LLC | $327.26 | $327.26 |
| 03/29/2006 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 000 NUM: 12546 | $-161.20 | $0.00 |
| 01/23/2006 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 000 NUM: 8130 | $-161.20 | $161.20 |
| 09/16/2005 | BILL | JIM WILKIN TRUCKING LLC | $322.40 | $322.40 |
| 05/16/2005 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 31-297 NUM: 11814 | $-160.45 | $0.00 |
| 03/30/2005 | PAYMENT | JIM WILKIN TRUCKING LLC CHECK BANK: 31-297 NUM: 11618 | $-160.47 | $160.45 |
| 02/14/2005 | BILL | JIM WILKIN TRUCKING LLC | $320.92 | $320.92 |
| 03/11/2004 | PAYMENT | JIM WILKIN TRUCKING CHECK BANK: 31-297 NUM: 10505 | $-80.23 | $0.00 |
| 01/15/2004 | PAYMENT | JIM WILKIN TRUCKING CHECK BANK: 31-297 NUM: 10368 | $-80.23 | $80.23 |
| 10/28/2003 | PAYMENT | JIM WILKIN TRUCKING CHECK BANK: 31-297 NUM: 10222 | $-80.23 | $160.46 |
| 08/19/2003 | PAYMENT | JIM WILKIN TRUCKING CHECK BANK: 31-297 NUM: 10118 | $-80.23 | $240.69 |
| 07/22/2003 | BILL | JIM WILKIN TRUCKING | $320.92 | $320.92 |
| 01/29/2002 | PAYMENT | JIM WILKIN TRUCKING CASH | $-78.39 | $0.00 |
| 01/29/2002 | PAYMENT | JIM WILKIN TRUCKING CASH | $-78.39 | $78.39 |
| 09/06/2001 | PAYMENT | JIM WILKIN TRUCKING CHECK BANK: 31-1 NUM: 8165 | $-156.99 | $156.78 |
| 08/01/2001 | BILL | JIM WILKIN TRUCKING | $313.77 | $313.77 |
| 08/30/1999 | PAYMENT | JIM WILKIN TRUCKING CHECK BANK: 31-1 NUM: 6349 | $-307.89 | $0.00 |
| 07/22/1999 | BILL | JIM WILKIN TRUCKING | $307.89 | $307.89 |