08/13/2024 | PAYMENT | BANGERT, PETER J & RENEE A CHECK 3687 | $-42.02 | $0.00 |
07/10/2024 | BILL | BANGERT, PETER J | $42.02 | $42.02 |
08/21/2023 | PAYMENT | BANGERT, PETER J & RENEE A CHECK NUM: 3678 | $-42.02 | $0.00 |
07/12/2023 | BILL | BANGERT, PETER J | $42.02 | $42.02 |
08/15/2022 | PAYMENT | BANGERT, RENEE A & PETER J CHECK NUM: 3607 | $-42.02 | $0.00 |
07/12/2022 | BILL | BANGERT, PETER J | $42.02 | $42.02 |
08/23/2021 | PAYMENT | BANGERT, RENEE A OR PETER J CHECK NUM: 3542 | $-44.41 | $0.00 |
07/14/2021 | BILL | BANGERT, PETER J | $44.41 | $44.41 |
08/06/2020 | PAYMENT | BANGERT, PETER & RENEE CHECK NUM: 3534 | $-29.07 | $0.00 |
07/15/2020 | BILL | BANGERT, PETER J | $29.07 | $29.07 |
08/13/2019 | PAYMENT | BANGERT, RENEE A & PATER J CHECK NUM: 3652 | $-29.07 | $0.00 |
07/10/2019 | BILL | BANGERT, PETER J | $29.07 | $29.07 |
08/13/2018 | PAYMENT | BANGERT, RENEE A & PETER J CHECK NUM: 3625 | $-28.97 | $0.00 |
07/09/2018 | BILL | BANGERT, PETER J | $28.97 | $28.97 |
08/16/2017 | PAYMENT | BANGERT, RENEE A & PETER J CHECK NUM: 3559 | $-26.34 | $0.00 |
07/07/2017 | BILL | BANGERT, R G & D V | $26.34 | $26.34 |
07/27/2016 | PAYMENT | BANGERT, DORIS V CHECK NUM: 9435 | $-26.34 | $0.00 |
07/08/2016 | BILL | BANGERT, R G & D V | $26.34 | $26.34 |
07/24/2015 | PAYMENT | BANGERT, DORIS V CHECK NUM: 9383 | $-26.34 | $0.00 |
07/08/2015 | BILL | BANGERT, R G & D V | $26.34 | $26.34 |
07/30/2014 | PAYMENT | BANGERT, DORIS V CHECK NUM: 9256 | $-26.34 | $0.00 |
07/10/2014 | BILL | BANGERT, R G & D V | $26.34 | $26.34 |
07/31/2013 | PAYMENT | BANGERT, R G & D V CHECK NUM: 9129 | $-26.35 | $0.00 |
07/31/2013 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.01 | $26.35 |
07/16/2013 | BILL | BANGERT, R G & D V | $26.34 | $26.34 |
07/25/2012 | PAYMENT | BANGERT, DORIS V CHECK NUM: 8993 | $-26.34 | $0.00 |
07/10/2012 | BILL | BANGERT, R G & D V | $26.34 | $26.34 |
08/05/2011 | PAYMENT | BANGERT, RAYMOND G & DORIS V CHECK NUM: 8826 | $-26.34 | $0.00 |
07/14/2011 | BILL | BANGERT, R G & D V | $26.34 | $26.34 |
08/05/2010 | PAYMENT | BANGERT, R G & D V CHECK NUM: 8609 | $-26.34 | $0.00 |
07/14/2010 | BILL | BANGERT, R G & D V | $26.34 | $26.34 |
08/20/2009 | PAYMENT | BANGERT, R G & D V CHECK NUM: 8389 | $-26.34 | $0.00 |
07/21/2009 | BILL | BANGERT, R G & D V | $26.34 | $26.34 |
08/04/2008 | PAYMENT | BANGERT, R G & D V CHECK NUM: 8090 | $-26.34 | $0.00 |
07/14/2008 | BILL | BANGERT, R G & D V | $26.34 | $26.34 |
07/24/2007 | PAYMENT | BANGERT, R G & D V CHECK NUM: 7753 | $-26.34 | $0.00 |
07/13/2007 | BILL | BANGERT, R G & D V | $26.34 | $26.34 |
08/08/2006 | PAYMENT | BANGERT, R G & D V CHECK NUM: 7408 | $-26.34 | $0.00 |
07/19/2006 | BILL | BANGERT, R G & D V | $26.34 | $26.34 |
08/02/2005 | PAYMENT | BANGERT, R G & D V CHECK NUM: 7077 | $-26.34 | $0.00 |
07/21/2005 | BILL | BANGERT, R G & D V | $26.34 | $26.34 |
08/03/2004 | PAYMENT | @ | $-26.37 | $0.00 |
07/01/2004 | BILL | BANGERT, R G & D V @ | $26.37 | $26.37 |
08/08/2003 | PAYMENT | @ | $-26.37 | $0.00 |
07/01/2003 | BILL | BANGERT, R G & D V @ | $26.37 | $26.37 |