07/26/2024 | PAYMENT | "BERNITA KLAMM" ONLINE | $-14.93 | $0.00 |
07/10/2024 | BILL | KLAMM, BERNITA | $14.93 | $14.93 |
07/25/2023 | PAYMENT | HEIMGARTNER, MICHAEL W CHECK NUM: 0170 | $-14.93 | $0.00 |
07/12/2023 | BILL | KLAMM, BERNITA | $14.93 | $14.93 |
07/18/2022 | PAYMENT | HEINGARTNER, MICHAEL W & KLAMM CHECK NUM: 2146 | $-14.93 | $0.00 |
07/12/2022 | BILL | KLAMM, BERNITA | $14.93 | $14.93 |
07/21/2021 | PAYMENT | KLAMM, BERNITA & KENNETH CHECK NUM: 963 | $-16.25 | $0.00 |
07/14/2021 | BILL | KLAMM, BERNITA | $16.25 | $16.25 |
07/27/2020 | PAYMENT | HEIMGARTNER, MICHAEL W CHECK NUM: 1860 | $-16.06 | $0.00 |
07/15/2020 | BILL | KLAMM, BERNITA | $16.06 | $16.06 |
08/05/2019 | PAYMENT | KLAMM, KENNETH R & BERNITA L CHECK NUM: 1395 | $-16.06 | $0.00 |
07/10/2019 | BILL | KLAMM, BERNITA | $16.06 | $16.06 |
08/06/2018 | PAYMENT | KLAMM, BERNITA L & KENNETH R CHECK NUM: 643 | $-16.00 | $0.00 |
07/09/2018 | BILL | KLAMM, BERNITA | $16.00 | $16.00 |
08/14/2017 | PAYMENT | KLAMM, KENNETH R & BERNITA L CHECK NUM: 913 | $-14.55 | $0.00 |
07/07/2017 | BILL | KLAMM, BERNITA | $14.55 | $14.55 |
07/22/2016 | PAYMENT | KLAMM, BERNITA L & KENNETH R CHECK NUM: 777 | $-14.55 | $0.00 |
07/08/2016 | BILL | KLAMM, BERNITA | $14.55 | $14.55 |
07/20/2015 | PAYMENT | HEINGARTNER, MICHAEL W CHECK NUM: 1340 | $-14.55 | $0.00 |
07/08/2015 | BILL | KLAMM, BERNITA | $14.55 | $14.55 |
08/07/2014 | PAYMENT | KLAMM, KENNETH R & BERNITA L CHECK NUM: 498 | $-14.55 | $0.00 |
07/10/2014 | BILL | KLAMM, BERNITA | $14.55 | $14.55 |
08/07/2013 | PAYMENT | KLAMM, BERNITA CHECK NUM: 118 | $-14.55 | $0.00 |
07/16/2013 | BILL | KLAMM, BERNITA | $14.55 | $14.55 |
08/02/2012 | PAYMENT | HEIMGARTNER, MICHAEL W CHECK NUM: 1018 | $-14.55 | $0.00 |
07/10/2012 | BILL | KLAMM, BERNITA | $14.55 | $14.55 |
07/26/2011 | PAYMENT | KLAMM, BERNITA CHECK NUM: 139 | $-14.55 | $0.00 |
07/14/2011 | BILL | KLAMM, BERNITA | $14.55 | $14.55 |
08/25/2010 | PAYMENT | KLAMM, BERNITA CHECK NUM: 9067 | $-14.55 | $0.00 |
07/14/2010 | BILL | KLAMM, BERNITA | $14.55 | $14.55 |
08/05/2009 | PAYMENT | KLAMM, BERNITA CHECK NUM: 9018 | $-14.55 | $0.00 |
07/21/2009 | BILL | KLAMM, BERNITA | $14.55 | $14.55 |
07/23/2008 | PAYMENT | KLAMM, BERNITA CHECK NUM: 5992 | $-14.55 | $0.00 |
07/14/2008 | BILL | KLAMM, BERNITA | $14.55 | $14.55 |
07/26/2007 | PAYMENT | KLAMM, BERNITA CHECK NUM: 5615 | $-14.55 | $0.00 |
07/13/2007 | BILL | KLAMM, BERNITA | $14.55 | $14.55 |
09/05/2006 | PAYMENT | KLAMM, BERNITA CHECK NUM: 5279 | $-14.55 | $0.00 |
07/19/2006 | BILL | KLAMM, BERNITA | $14.55 | $14.55 |
09/20/2005 | PAYMENT | RAUSCH, DANIEL ARTHUR& SUSAN T CHECK NUM: 4357 | $-15.13 | $0.00 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.58 | $15.13 |
07/21/2005 | BILL | RAUSCH, DANIEL ARTHUR& SUSAN T | $14.55 | $14.55 |
08/04/2004 | PAYMENT | @ | $-14.57 | $0.00 |
07/01/2004 | BILL | RAUSCH, DANIEL ARTHUR @ | $14.57 | $14.57 |
08/13/2003 | PAYMENT | @ | $-14.57 | $0.00 |
07/01/2003 | BILL | RAUSCH, DANIEL ARTHUR @ | $14.57 | $14.57 |