08/20/2024 | PAYMENT | KOHLER, WILLARD J CHECK 1030 | $-28.38 | $0.00 |
07/10/2024 | BILL | KOHLER, WILLARD J | $28.38 | $28.38 |
08/03/2023 | PAYMENT | KOHLER, WILLARD CHECK NUM: 814405025 | $-28.38 | $0.00 |
07/12/2023 | BILL | KOHLER, WILLARD J | $28.38 | $28.38 |
08/02/2022 | PAYMENT | KOHLER, WILLARD CHECK NUM: 771514242 | $-28.38 | $0.00 |
07/12/2022 | BILL | KOHLER, WILLARD J | $28.38 | $28.38 |
08/17/2021 | PAYMENT | KOHLER, WILLARD CHECK NUM: 726647568 | $-29.57 | $0.00 |
07/14/2021 | BILL | KOHLER, WILLARD J | $29.57 | $29.57 |
07/31/2020 | PAYMENT | KOHLER, WILLARD CHECK NUM: 677891876 | $-14.40 | $0.00 |
07/15/2020 | BILL | KOHLER, WILLARD J | $14.40 | $14.40 |
08/07/2019 | PAYMENT | KOHLER, WILLARD J CHECK NUM: 290 | $-14.40 | $0.00 |
07/10/2019 | BILL | KOHLER, WILLARD J | $14.40 | $14.40 |
02/26/2019 | PAYMENT | KOHLER, WILLARD J CHECK NUM: 605957447 | $-16.49 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.86 | $16.49 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.72 | $15.63 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.57 | $14.91 |
07/09/2018 | BILL | KOHLER, WILLARD J | $14.34 | $14.34 |
08/04/2017 | PAYMENT | KOHLER, WILLARD J CHECK NUM: 516386273 | $-13.04 | $0.00 |
07/07/2017 | BILL | KOHLER, WILLARD J | $13.04 | $13.04 |
07/19/2016 | PAYMENT | KOHLER, WILLARD J CHECK NUM: 453920020 | $-13.04 | $0.00 |
07/08/2016 | BILL | KOHLER, WILLARD J | $13.04 | $13.04 |
07/23/2015 | PAYMENT | KOHLER, WILLARD J CHECK NUM: 391650358 | $-13.04 | $0.00 |
07/08/2015 | BILL | KOHLER, WILLARD J | $13.04 | $13.04 |
08/01/2014 | PAYMENT | KOHLER, WILLARD J CHECK NUM: 329954453 | $-13.04 | $0.00 |
07/10/2014 | BILL | KOHLER, WILLARD J | $13.04 | $13.04 |
08/06/2013 | PAYMENT | KOHLER, WILLARD J CHECK NUM: 267629400 | $-13.04 | $0.00 |
07/16/2013 | BILL | KOHLER, WILLARD J | $13.04 | $13.04 |
07/19/2012 | PAYMENT | KOHLER, WILLARD JOSEPH CREDIT: D BANK: OP INTERNET NUM: 07173D | $-13.04 | $0.00 |
07/10/2012 | BILL | KOHLER, WILLARD J | $13.04 | $13.04 |
08/17/2011 | PAYMENT | KOHLER, WILLARD J CHECK NUM: 802 | $-13.04 | $0.00 |
07/14/2011 | BILL | KOHLER, WILLARD J | $13.04 | $13.04 |
08/19/2010 | PAYMENT | KOHLER, WILLARD J CHECK NUM: 768 | $-13.04 | $0.00 |
07/14/2010 | BILL | KOHLER, WILLARD J | $13.04 | $13.04 |
08/21/2009 | PAYMENT | KOHLER, WILLARD J CHECK NUM: 734 | $-13.04 | $0.00 |
07/21/2009 | BILL | KOHLER, WILLARD J | $13.04 | $13.04 |
07/24/2008 | PAYMENT | KOHLER, WILLARD J CHECK NUM: 688 | $-13.04 | $0.00 |
07/14/2008 | BILL | KOHLER, WILLARD J | $13.04 | $13.04 |
08/02/2007 | PAYMENT | KOHLER, WILLARD J CHECK NUM: 648 | $-13.04 | $0.00 |
07/13/2007 | BILL | KOHLER, WILLARD J | $13.04 | $13.04 |
08/16/2006 | PAYMENT | KOHLER, WILLARD J CHECK NUM: 606 | $-13.04 | $0.00 |
07/19/2006 | BILL | KOHLER, WILLARD J | $13.04 | $13.04 |
08/17/2005 | PAYMENT | WILLARD J KOHLER CHECK NUM: 568 | $-13.04 | $0.00 |
07/21/2005 | BILL | KOHLER, WILLARD J | $13.04 | $13.04 |
08/17/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | KOHLER, WILLARD J @ | $13.06 | $13.06 |
08/06/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | KOHLER, WILLARD J @ | $13.06 | $13.06 |