08/02/2024 | PAYMENT | KIRKNER, JANE E & DANIEL F CHECK 2738 | $-42.02 | $0.00 |
07/10/2024 | BILL | KIRKNER, DANIEL F ETAL | $42.02 | $42.02 |
08/01/2023 | PAYMENT | KIRKNER, DANIEL F ETAL CHECK NUM: 2575 | $-42.02 | $0.00 |
07/12/2023 | BILL | KIRKNER, DANIEL F ETAL | $42.02 | $42.02 |
08/08/2022 | PAYMENT | KIRKNER, JANE E & DANIEL F CHECK NUM: 2405 | $-42.02 | $0.00 |
07/12/2022 | BILL | KIRKNER, DANIEL F ETAL | $42.02 | $42.02 |
08/16/2021 | PAYMENT | KIRKNER, JANE E & DANIEL F CHECK NUM: 2181 | $-44.41 | $0.00 |
07/14/2021 | BILL | KIRKNER, DANIEL F ETAL | $44.41 | $44.41 |
08/25/2020 | PAYMENT | KIRKNER, JANE E & DANIEL F CHECK NUM: 1984 | $-29.07 | $0.00 |
07/15/2020 | BILL | KIRKNER, DANIEL F ETAL | $29.07 | $29.07 |
08/09/2019 | PAYMENT | KIRKNER, DANIEL F & JANE E CHECK NUM: 1796 | $-29.07 | $0.00 |
07/10/2019 | BILL | KIRKNER, DANIEL F ETAL | $29.07 | $29.07 |
08/08/2018 | PAYMENT | KIRKNER, JANE E & DANIEL F CHECK NUM: 1539 | $-28.97 | $0.00 |
07/09/2018 | BILL | KIRKNER, DANIEL F ETAL | $28.97 | $28.97 |
08/08/2017 | PAYMENT | KIRKNER, DANIEL F & JANE E CHECK NUM: 1298 | $-26.34 | $0.00 |
07/07/2017 | BILL | KIRKNER, DANIEL F ETAL | $26.34 | $26.34 |
08/03/2016 | PAYMENT | KIRKNER, DANIEL F & JANE E CHECK NUM: 975 | $-26.34 | $0.00 |
07/08/2016 | BILL | KIRKNER, DANIEL F ETAL | $26.34 | $26.34 |
08/04/2015 | PAYMENT | KIRKNER, DANIEL F & JANE E CHECK NUM: 626 | $-26.34 | $0.00 |
07/08/2015 | BILL | KIRKNER, DANIEL F ETAL | $26.34 | $26.34 |
07/29/2014 | PAYMENT | KIRKNER, DANIEL F ETAL CHECK NUM: 1072 | $-26.34 | $0.00 |
07/10/2014 | BILL | KIRKNER, DANIEL F ETAL | $26.34 | $26.34 |
08/28/2013 | PAYMENT | KIRKNER, DANIEL & JANE CHECK NUM: 5758 | $-26.34 | $0.00 |
07/16/2013 | BILL | KIRKNER, DANIEL F ETAL | $26.34 | $26.34 |
07/19/2012 | PAYMENT | KIRKNER, DANIEL & JANE CHECK NUM: 6258 | $-26.34 | $0.00 |
07/10/2012 | BILL | KIRKNER, DANIEL F ETAL | $26.34 | $26.34 |
09/12/2011 | PAYMENT | KIRKNER, DANIEL F ETAL CHECK NUM: 5409 | $-26.34 | $0.00 |
09/12/2011 | AMENDMENT | remove pen to small to rebill | $-1.05 | $26.34 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.05 | $27.39 |
07/14/2011 | BILL | KIRKNER, DANIEL F ETAL | $26.34 | $26.34 |
08/30/2010 | PAYMENT | KIRKNER, DANIEL & JANE CHECK NUM: 4696 | $-26.34 | $0.00 |
07/14/2010 | BILL | KIRKNER, DANIEL F ETAL | $26.34 | $26.34 |
09/18/2009 | PAYMENT | KIRKNER, DANIEL F ETAL CHECK NUM: 4016 | $-26.34 | $0.00 |
07/21/2009 | BILL | KIRKNER, DANIEL F ETAL | $26.34 | $26.34 |
09/08/2008 | PAYMENT | KIRKNER, DANIEL F ETAL CHECK NUM: 3284 | $-26.34 | $0.00 |
07/14/2008 | BILL | KIRKNER, DANIEL F ETAL | $26.34 | $26.34 |
08/10/2007 | PAYMENT | KIRKNER, DANIEL F ETAL CHECK NUM: 3670 | $-26.34 | $0.00 |
07/13/2007 | BILL | KIRKNER, DANIEL F ETAL | $26.34 | $26.34 |
08/02/2006 | PAYMENT | KIRKNER, DANIEL F ETAL CHECK NUM: 3272 | $-26.34 | $0.00 |
07/19/2006 | BILL | KIRKNER, DANIEL F ETAL | $26.34 | $26.34 |
08/22/2005 | PAYMENT | KIRKNER, DANIEL F ETAL CHECK NUM: 3010 | $-26.34 | $0.00 |
07/21/2005 | BILL | KIRKNER, DANIEL F ETAL | $26.34 | $26.34 |
07/20/2004 | PAYMENT | @ | $-26.37 | $0.00 |
07/01/2004 | BILL | KIRKNER, DANIEL F ETAL @ | $26.37 | $26.37 |
08/01/2003 | PAYMENT | @ | $-26.37 | $0.00 |
07/01/2003 | BILL | KIRKNER, DANIEL F ETAL @ | $26.37 | $26.37 |