08/09/2024 | PAYMENT | BERGER, WILLIAM J OR TERRI J CHECK 2120 | $-22.07 | $0.00 |
07/10/2024 | BILL | WBTB RENTALS, LLC | $22.07 | $22.07 |
08/09/2023 | PAYMENT | BERGER, WILLIAM J & TERRI J CHECK NUM: 2086 | $-22.07 | $0.00 |
07/12/2023 | BILL | BERGER, WILLIAM JOSEPH & TERRI | $22.07 | $22.07 |
08/09/2022 | PAYMENT | BERGER, WILLIAM J & TERRI J CHECK NUM: 2058 | $-22.07 | $0.00 |
07/13/2022 | BILL | BERGER, WILLIAM JOSEPH & TERRI | $22.07 | $22.07 |
08/10/2021 | PAYMENT | BERGER, WILLIAM J & TERRI J CHECK NUM: 2033 | $-22.07 | $0.00 |
07/15/2021 | BILL | BERGER, WILLIAM JOSEPH & TERRI | $22.07 | $22.07 |
08/10/2020 | PAYMENT | BERGER, WILLIAM J & TERRI J CHECK NUM: 2005 | $-21.00 | $0.00 |
07/13/2020 | BILL | BERGER, WILLIAM JOSEPH & TERRI | $21.00 | $21.00 |
08/12/2019 | PAYMENT | BERGER, WILLIAM & TERRI J CHECK NUM: 1973 | $-21.00 | $0.00 |
07/10/2019 | BILL | BERGER, WILLIAM JOSEPH & TERRI | $21.00 | $21.00 |
08/13/2018 | PAYMENT | BERGER, WILLIAM CREDIT: D | $-21.00 | $0.00 |
07/09/2018 | BILL | BERGER, WILLIAM JOSEPH & TERRI | $21.00 | $21.00 |
08/16/2017 | PAYMENT | BERGER, WILLIAM J & TERRI J CHECK NUM: 1903 | $-21.00 | $0.00 |
07/07/2017 | BILL | BERGER, WILLIAM JOSEPH & TERRI | $21.00 | $21.00 |
08/08/2016 | PAYMENT | BERGER, WILLIAM CHECK NUM: 1769 | $-21.00 | $0.00 |
07/08/2016 | BILL | BERGER, WILLIAM JOSEPH & TERRI | $21.00 | $21.00 |
08/11/2015 | PAYMENT | BEGER, WILLIAM CREDIT: D | $-21.00 | $0.00 |
07/08/2015 | BILL | BERGER, WILLIAM JOSEPH & TERRI | $21.00 | $21.00 |
08/11/2014 | PAYMENT | BERGER, WILLIAM J & TERRI CHECK NUM: 1718 | $-21.00 | $0.00 |
07/08/2014 | BILL | BERGER, WILLIAM JOSEPH & TERRI | $21.00 | $21.00 |
08/12/2013 | PAYMENT | BERGER, WILLIAM J & TERRI CHECK NUM: 1681 | $-21.00 | $0.00 |
07/16/2013 | BILL | BERGER, WILLIAM JOSEPH & TERRI | $21.00 | $21.00 |
07/18/2012 | PAYMENT | BERGER, WILLIAM J & TERRI CHECK NUM: 1377 | $-21.00 | $0.00 |
07/10/2012 | BILL | BERGER, WILLIAM JOSEPH & TERRI | $21.00 | $21.00 |
08/12/2011 | PAYMENT | BERGER, WILLIAM CREDIT: D | $-21.00 | $0.00 |
07/14/2011 | BILL | BERGER, WILLIAM JOSEPH & TERRI | $21.00 | $21.00 |
08/17/2010 | PAYMENT | BERGER, WILLIAM & TERI CHECK NUM: 1166 | $-21.09 | $0.00 |
07/14/2010 | BILL | BERGER, WILLIAM JOSEPH & TERRI | $21.09 | $21.09 |
08/14/2009 | PAYMENT | WILLIAM BERGER CHECK NUM: 249 | $-21.09 | $0.00 |
07/21/2009 | BILL | BERGER, WILLIAM JOSEPH & TERRI | $21.09 | $21.09 |
09/18/2008 | PAYMENT | WILLIAM BERGER CHECK NUM: 1376 | $-2.11 | $0.00 |
09/18/2008 | PAYMENT | WILLIAM BERGER CHECK NUM: 1375 | $-21.09 | $2.11 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.11 | $23.20 |
07/10/2008 | BILL | BERGER, WILLIAM JOSEPH & TERRI | $21.09 | $21.09 |
08/06/2007 | PAYMENT | WILLIAM BURGER CHECK NUM: 1294 | $-21.09 | $0.00 |
07/13/2007 | BILL | BERGER, WILLIAM JOSEPH & TERRI | $21.09 | $21.09 |
08/10/2006 | PAYMENT | CHECK | $-21.08 | $0.00 |
07/20/2006 | BILL | BERGER, WILLIAM JOSEPH & TERRI | $21.08 | $21.08 |
08/09/2005 | PAYMENT | WILLIAM BERGER CHECK NUM: 2522 | $-21.06 | $0.00 |
08/01/2005 | BILL | BERGER, WILLIAM JOSEPH & TERRI | $21.06 | $21.06 |
08/19/2004 | PAYMENT | Payment on Old System | $-20.38 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $20.38 | $20.38 |