10/08/2024 | PAYMENT | BERGER, WILLIAM J & TERRI J CHECK 2129 | $-7.61 | $0.00 |
08/30/2024 | PAYMENT | BERGER, WILLIAM J OR TERRI J SYS 2120 ORIG: CHECK | $-91.59 | $7.61 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $7.61 | $99.20 |
08/30/2024 | ADJUSTMENT | BERGER, WILLIAM J OR TERRI J CHECK 2120 VOIDED PAYMENT: 925509. REASON: AMENDMENT TO PP 2025 | $91.59 | $91.59 |
08/09/2024 | PAYMENT | BERGER, WILLIAM J OR TERRI J CHECK 2120 | $-91.59 | $0.00 |
07/10/2024 | BILL | WILLIAM J. BERGER AND TERRI J. BERGER, TRUSTEES OF THE WILLIAM AND TERRI BERGER FAMILY TRUST DATED MARCH 4, 2024 | $91.59 | $91.59 |
08/09/2023 | PAYMENT | BERGER, WILLIAM J & TERRI J CHECK NUM: 2086 | $-84.81 | $0.00 |
07/12/2023 | BILL | BERGER, WILLIAM J OR TERRI J | $84.81 | $84.81 |
08/09/2022 | PAYMENT | BERGER, WILLIAM J & TERRI J CHECK NUM: 2058 | $-82.34 | $0.00 |
07/13/2022 | BILL | BERGER, WILLIAM J OR TERRI J | $82.34 | $82.34 |
08/10/2021 | PAYMENT | BERGER, WILLIAM J & TERRI J CHECK NUM: 2033 | $-82.73 | $0.00 |
07/15/2021 | BILL | BERGER, WILLIAM J OR TERRI J | $82.73 | $82.73 |
08/10/2020 | PAYMENT | BERGER, WILLIAM J & TERRI J CHECK NUM: 2005 | $-80.32 | $0.00 |
07/13/2020 | BILL | BERGER, WILLIAM J OR TERRI J | $80.32 | $80.32 |
08/12/2019 | PAYMENT | BERGER, WILLIAM & TERRI J CHECK NUM: 1973 | $-77.98 | $0.00 |
07/10/2019 | BILL | BERGER, WILLIAM J OR TERRI J | $77.98 | $77.98 |
08/13/2018 | PAYMENT | BERGER, WILLIAM CREDIT: D | $-75.71 | $0.00 |
07/09/2018 | BILL | BERGER, WILLIAM J OR TERRI J | $75.71 | $75.71 |
08/16/2017 | PAYMENT | BERGER, WILLIAM J & TERRI J CHECK NUM: 1903 | $-68.23 | $0.00 |
07/07/2017 | BILL | BERGER, WILLIAM J OR TERRI J | $68.23 | $68.23 |
08/08/2016 | PAYMENT | BERGER, WILLIAM CHECK NUM: 1769 | $-67.40 | $0.00 |
07/08/2016 | BILL | BERGER, WILLIAM J OR TERRI J | $67.40 | $67.40 |
08/11/2015 | PAYMENT | BEGER, WILLIAM CREDIT: D | $-65.43 | $0.00 |
07/08/2015 | BILL | BERGER, WILLIAM J OR TERRI J | $65.43 | $65.43 |
08/11/2014 | PAYMENT | BERGER, WILLIAM J & TERRI CHECK NUM: 1718 | $-63.52 | $0.00 |
07/08/2014 | BILL | BERGER, WILLIAM J OR TERRI J | $63.52 | $63.52 |
08/12/2013 | PAYMENT | BERGER, WILLIAM J & TERRI CHECK NUM: 1681 | $-61.67 | $0.00 |
07/16/2013 | BILL | BERGER, WILLIAM J OR TERRI J | $61.67 | $61.67 |
07/18/2012 | PAYMENT | BERGER, WILLIAM J & TERRI CHECK NUM: 1377 | $-60.57 | $0.00 |
07/10/2012 | BILL | BERGER, WILLIAM J OR TERRI J | $60.57 | $60.57 |
08/12/2011 | PAYMENT | BERGER, WILLIAM CREDIT: D | $-58.04 | $0.00 |
07/14/2011 | BILL | BERGER, WILLIAM J OR TERRI J | $58.04 | $58.04 |
08/17/2010 | PAYMENT | BERGER, WILLIAM & TERI CHECK NUM: 1166 | $-59.08 | $0.00 |
07/14/2010 | BILL | BERGER, WILLIAM J OR TERRI J | $59.08 | $59.08 |
08/14/2009 | PAYMENT | WILLIAM BERGER CHECK NUM: 249 | $-57.62 | $0.00 |
07/21/2009 | BILL | BERGER, WILLIAM J OR TERRI J | $57.62 | $57.62 |
09/18/2008 | PAYMENT | WILLIAM BERGER CHECK NUM: 1376 | $-5.91 | $0.00 |
09/18/2008 | PAYMENT | WILLIAM BERGER CHECK NUM: 1375 | $-59.14 | $5.91 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $5.91 | $65.05 |
07/10/2008 | BILL | BERGER, WILLIAM J OR TERRI J | $59.14 | $59.14 |
08/06/2007 | PAYMENT | WILLIAM BURGER CHECK NUM: 1294 | $-55.79 | $0.00 |
07/13/2007 | BILL | BERGER, WILLIAM J OR TERRI J | $55.79 | $55.79 |
01/10/2007 | PAYMENT | BERGER, WILLIAM J OR TERRI J CHECK NUM: 1258 | $-58.51 | $0.00 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $5.32 | $58.51 |
07/20/2006 | BILL | BERGER, WILLIAM J OR TERRI J | $53.19 | $53.19 |
09/07/2005 | PAYMENT | BILL BERGER CHECK NUM: 1181 | $-117.57 | $0.00 |
08/01/2005 | BILL | VEESART, STEVEN & TINA | $49.83 | $117.57 |
02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $6.16 | $67.74 |
07/06/2004 | BILL | Billed on Old System | $61.58 | $61.58 |