07/11/2025 | BILL | KOENIGSFELD, THOMAS II | $9.37 | $9.37 |
08/15/2024 | PAYMENT | KOENIGSFELD, BROOKE L CHECK 01021 | $-9.37 | $0.00 |
07/10/2024 | BILL | KOENIGSFELD, THOMAS II | $9.37 | $9.37 |
08/18/2023 | PAYMENT | KOENIGSFELD, BROOKE L CHECK NUM: 1007 | $-9.37 | $0.00 |
07/12/2023 | BILL | KOENIGSFELD, THOMAS II | $9.37 | $9.37 |
07/27/2022 | PAYMENT | KOENIGSFELD, BROOKE L CHECK NUM: 3091 | $-9.37 | $0.00 |
07/12/2022 | BILL | KOENIGSFELD, THOMAS &NANCY | $9.37 | $9.37 |
04/08/2022 | PAYMENT | KOENIGSFELD, THOMAS J & NANCYJ CHECK NUM: 03499 | $-9.99 | $0.00 |
04/05/2022 | AMENDMENT | W/O PENALTY AS A 1X COURTESY | $-2.20 | $9.99 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.70 | $12.19 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.60 | $11.49 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.50 | $10.89 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.40 | $10.39 |
07/14/2021 | BILL | KOENIGSFELD, THOMAS &NANCY | $9.99 | $9.99 |
07/30/2020 | PAYMENT | KOENIGSFELD, THOMAS J & NANCY CHECK NUM: 03418 | $-9.88 | $0.00 |
07/15/2020 | BILL | KOENIGSFELD, THOMAS &NANCY | $9.88 | $9.88 |
07/31/2019 | PAYMENT | KOENIGSFELD, THOMAS &NANCY CHECK NUM: 3364 | $-9.88 | $0.00 |
07/10/2019 | BILL | KOENIGSFELD, THOMAS &NANCY | $9.88 | $9.88 |
07/26/2018 | PAYMENT | KOENIGSFELD, THOMAS J & NANCY CHECK NUM: 3304 | $-9.84 | $0.00 |
07/09/2018 | BILL | KOENIGSFELD, THOMAS &NANCY | $9.84 | $9.84 |
07/20/2017 | PAYMENT | KOENIGSFELD, THOMAS J &NANCY J CHECK NUM: 3230 | $-8.97 | $0.00 |
07/07/2017 | BILL | KOENIGSFELD, THOMAS &NANCY | $8.97 | $8.97 |
07/18/2016 | PAYMENT | KOENIGSFELD, THOMAS &NANCY CHECK NUM: 3170 | $-8.97 | $0.00 |
07/08/2016 | BILL | KOENIGSFELD, THOMAS &NANCY | $8.97 | $8.97 |
07/24/2015 | PAYMENT | KOENIGSFELD, THOMAS J & NANCY CHECK NUM: 3112 | $-8.97 | $0.00 |
07/08/2015 | BILL | KOENIGSFELD, THOMAS &NANCY | $8.97 | $8.97 |
08/14/2014 | PAYMENT | KOENIGSFELD, THOMAS & NANCY CHECK NUM: 3060 | $-8.97 | $0.00 |
07/10/2014 | BILL | KOENIGSFELD, THOMAS &NANCY | $8.97 | $8.97 |
08/01/2013 | PAYMENT | KOENIGSFELD, THOMAS &NANCY CHECK NUM: 3010 | $-8.97 | $0.00 |
07/16/2013 | BILL | KOENIGSFELD, THOMAS &NANCY | $8.97 | $8.97 |
07/25/2012 | PAYMENT | KOENIGSFELD, THOMAS J & NANCY CHECK NUM: 2963 | $-8.97 | $0.00 |
07/10/2012 | BILL | KOENIGSFELD, THOMAS &NANCY | $8.97 | $8.97 |
08/11/2011 | PAYMENT | KOENIGSFELD, THOMAS J & NANCY CHECK NUM: 2922 | $-8.97 | $0.00 |
07/14/2011 | BILL | KOENIGSFELD, THOMAS &NANCY | $8.97 | $8.97 |
08/09/2010 | PAYMENT | KOENIGSFELD, THOMAS J & NANCY CHECK NUM: 2877 | $-9.02 | $0.00 |
07/14/2010 | BILL | KOENIGSFELD, THOMAS &NANCY | $9.02 | $9.02 |
08/11/2009 | PAYMENT | THOMAS OR NANCY KOENIGSFELD CHECK NUM: 2841 | $-9.02 | $0.00 |
07/21/2009 | BILL | KOENIGSFELD, THOMAS &NANCY | $9.02 | $9.02 |
07/29/2008 | PAYMENT | KOENIGSFELD, THOMAS & NANCY CHECK NUM: 2798 | $-9.02 | $0.00 |
07/14/2008 | BILL | KOENIGSFELD, THOMAS &NANCY | $9.02 | $9.02 |
08/03/2007 | PAYMENT | KOENIGSFELD, THOMAS &NANCY CHECK NUM: 2743 | $-9.02 | $0.00 |
07/13/2007 | BILL | KOENIGSFELD, THOMAS &NANCY | $9.02 | $9.02 |
07/31/2006 | PAYMENT | KOENIGSFELD, JERRY JAMES ETAL CHECK NUM: 2667 | $-9.01 | $0.00 |
07/19/2006 | BILL | KOENIGSFELD, THOMAS &NANCY | $9.01 | $9.01 |
08/19/2005 | PAYMENT | THOMAS KOENIGSFELD CHECK NUM: 2586 | $-9.00 | $0.00 |
07/21/2005 | BILL | KOENIGSFELD, THOMAS &NANCY | $9.00 | $9.00 |
08/02/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | KOENIGSFELD, THOMAS & @ | $9.02 | $9.02 |
08/13/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | KOENIGSFELD, THOMAS & @ | $9.02 | $9.02 |