08/20/2024 | PAYMENT | BERNT, JOHN D CHECK 319 | $-38.60 | $0.00 |
07/10/2024 | BILL | BERNT, JOHN D | $38.60 | $38.60 |
08/14/2023 | PAYMENT | BERNT, JOHN D CHECK NUM: 0278 | $-38.60 | $0.00 |
07/12/2023 | BILL | BERNT, JOHN D | $38.60 | $38.60 |
08/11/2022 | PAYMENT | BERNT, JOHN D CHECK NUM: 2643 | $-38.60 | $0.00 |
07/12/2022 | BILL | BERNT, JOHN D | $38.60 | $38.60 |
08/19/2021 | PAYMENT | BERNT, JOHN D CHECK NUM: 2598 | $-42.02 | $0.00 |
07/14/2021 | BILL | BERNT, JOHN D | $42.02 | $42.02 |
08/21/2020 | PAYMENT | BERNT, JOHN D CHECK NUM: 139 | $-41.53 | $0.00 |
07/15/2020 | BILL | BERNT, JOHN D | $41.53 | $41.53 |
08/07/2019 | PAYMENT | BERNT, JOHN D CHECK NUM: 2729 | $-41.53 | $0.00 |
07/10/2019 | BILL | BERNT, JOHN D | $41.53 | $41.53 |
07/31/2018 | PAYMENT | BERNT, JOHN D CHECK NUM: 2695 | $-41.38 | $0.00 |
07/09/2018 | BILL | BERNT, JOHN D | $41.38 | $41.38 |
08/17/2017 | PAYMENT | BERNT, JOHN D CHECK NUM: 2656 | $-37.63 | $0.00 |
07/07/2017 | BILL | BERNT, JOHN D | $37.63 | $37.63 |
08/09/2016 | PAYMENT | BERNT, JOHN D CHECK NUM: 2565 | $-37.63 | $0.00 |
07/08/2016 | BILL | BERNT, JOHN D | $37.63 | $37.63 |
07/23/2015 | PAYMENT | BERNT, JOHN D CHECK NUM: 2513 | $-37.63 | $0.00 |
07/08/2015 | BILL | BERNT, JOHN D | $37.63 | $37.63 |
08/21/2014 | PAYMENT | BERNT, JOHN D CHECK NUM: 2462 | $-37.63 | $0.00 |
07/10/2014 | BILL | BERNT, JOHN D | $37.63 | $37.63 |
08/23/2013 | PAYMENT | BERNT, JOHN D CHECK NUM: 2340 | $-37.63 | $0.00 |
07/16/2013 | BILL | BERNT, JOHN D | $37.63 | $37.63 |
07/31/2012 | PAYMENT | BERNT, JOHN D CHECK NUM: 2170 | $-37.63 | $0.00 |
07/10/2012 | BILL | BERNT, JOHN D | $37.63 | $37.63 |
08/22/2011 | PAYMENT | BERNT, JOHN D CHECK NUM: 2022 | $-37.63 | $0.00 |
07/14/2011 | BILL | BERNT, JOHN D | $37.63 | $37.63 |
08/18/2010 | PAYMENT | BERNT, JOHN D CHECK NUM: 1871 | $-37.63 | $0.00 |
07/14/2010 | BILL | BERNT, JOHN D | $37.63 | $37.63 |
10/01/2009 | PAYMENT | BERNT, JOHN D CHECK NUM: 1743 | $-39.14 | $0.00 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.51 | $39.14 |
07/21/2009 | BILL | BERNT, JOHN D | $37.63 | $37.63 |
08/01/2008 | PAYMENT | BERNT, JOHN D CHECK NUM: 1615 | $-37.63 | $0.00 |
07/14/2008 | BILL | BERNT, JOHN D | $37.63 | $37.63 |
08/14/2007 | PAYMENT | BERNT, JOHN D CHECK NUM: 1396 | $-37.63 | $0.00 |
07/13/2007 | BILL | BERNT, JOHN D | $37.63 | $37.63 |
09/06/2006 | PAYMENT | BERNT, JOHN D CHECK NUM: 1261 | $-37.63 | $0.00 |
07/19/2006 | BILL | BERNT, JOHN D | $37.63 | $37.63 |
08/15/2005 | PAYMENT | JOHN BERNT CHECK NUM: 1068 | $-37.63 | $0.00 |
07/21/2005 | BILL | BERNT, JOHN D | $37.63 | $37.63 |
08/05/2004 | PAYMENT | @ | $-37.68 | $0.00 |
07/01/2004 | BILL | BERNT, JOHN D @ | $37.68 | $37.68 |
07/01/2003 | BILL | BOARD OF REGENTS @ | $0.00 | $0.00 |