| 08/15/2025 | PAYMENT | "TERESA KIRCHNER" ONLINE | $-15.93 | $0.00 | 
| 07/11/2025 | BILL | SANDSTROM, PENNY J | $15.93 | $15.93 | 
| 08/21/2024 | PAYMENT | "KEVIN KIRCHNER" ONLINE | $-15.93 | $0.00 | 
| 07/10/2024 | BILL | SANDSTROM, PENNY J | $15.93 | $15.93 | 
| 09/12/2023 | PAYMENT | KEVIN KIRCHNER SYS OPECK ORIG: CHECK | $-15.69 | $0.00 | 
| 09/12/2023 | AMENDMENT | PAID BEFORE PEN APPLIED | $-1.57 | $15.69 | 
| 09/12/2023 | ADJUSTMENT | KEVIN KIRCHNER CHECK OPECK VOIDED PAYMENT: 842892. REASON: PAID BEFORE PEN APPLIED | $15.69 | $17.26 | 
| 09/12/2023 | PAYMENT | KEVIN KIRCHNER CHECK OPECK | $-15.69 | $1.57 | 
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.57 | $17.26 | 
| 07/12/2023 | BILL | SANDSTROM, PENNY J | $15.69 | $15.69 | 
| 08/22/2022 | PAYMENT | KIRCHNER, KEVIN CHECK BANK: OP INTERNET NUM: Q6Y7CMZNL | $-15.69 | $0.00 | 
| 07/13/2022 | BILL | SANDSTROM, PENNY J | $15.69 | $15.69 | 
| 10/01/2021 | PAYMENT | KIRCHNER, KEVIN CHECK BANK: OP INTERNET NUM: KBXPMZ1NL | $-18.43 | $0.00 | 
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.68 | $18.43 | 
| 07/15/2021 | BILL | SANDSTROM, PENNY J | $16.75 | $16.75 | 
| 09/28/2020 | PAYMENT | KIRCHNER, TERESA CHECK NUM: ACH | $-18.22 | $0.00 | 
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $1.66 | $18.22 | 
| 07/13/2020 | BILL | SANDSTROM, PENNY J | $16.56 | $16.56 | 
| 10/03/2019 | PAYMENT | KIRCHNER, KEVIN CASH | $-18.22 | $0.00 | 
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.66 | $18.22 | 
| 07/10/2019 | BILL | SANDSTROM, PENNY J | $16.56 | $16.56 | 
| 08/30/2018 | PAYMENT | KIRCHNER, KEVIN CHECK BANK: OP INTERNET NUM: 130240371 | $-16.50 | $0.00 | 
| 07/09/2018 | BILL | SANDSTROM, PENNY J | $16.50 | $16.50 | 
| 08/21/2017 | PAYMENT | KIRCHNER, TERESA CREDIT: D BANK: OP INTERNET NUM: 116448 | $-15.01 | $0.00 | 
| 07/07/2017 | BILL | SANDSTROM, PENNY J | $15.01 | $15.01 | 
| 08/04/2016 | PAYMENT | SANDSTROM, PENNY J CASH | $-15.01 | $0.00 | 
| 07/08/2016 | BILL | SANDSTROM, PENNY J | $15.01 | $15.01 | 
| 08/24/2015 | PAYMENT | KIRCHNER, TERESA CASH | $-15.01 | $0.00 | 
| 07/08/2015 | BILL | SANDSTROM, PENNY J | $15.01 | $15.01 | 
| 08/18/2014 | PAYMENT | KIRCHNER, KEVIN CHECK NUM: 3172 | $-15.01 | $0.00 | 
| 07/08/2014 | BILL | SANDSTROM, PENNY J | $15.01 | $15.01 | 
| 07/31/2013 | PAYMENT | KIRCHNER, KEVIN CHECK NUM: 3083 | $-15.01 | $0.00 | 
| 07/16/2013 | BILL | SANDSTROM, PENNY J | $15.01 | $15.01 | 
| 08/08/2012 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 1909694 | $-15.01 | $0.00 | 
| 07/10/2012 | BILL | SANDSTROM, PENNY J | $15.01 | $15.01 | 
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/21/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/10/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 08/01/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 09/24/2004 | PAYMENT | Payment on Old System | $-15.22 | $0.00 | 
| 07/06/2004 | BILL | Billed on Old System | $15.22 | $15.22 |