12/10/2024 | PAYMENT | KIRCHOFF, WALTER H ET AL TRS CHECK 2812 | $-99.00 | $99.00 |
09/26/2024 | PAYMENT | THE KIRCHOFF FAMILY TRUST CHECK 2753 | $-99.00 | $198.00 |
08/09/2024 | PAYMENT | KIRCHOFF, WALTER H ET AL TRS CHECK 2710 | $-100.10 | $297.00 |
07/16/2024 | BILL | KIRCHOFF, WALTER H ET AL TRS | $397.10 | $397.10 |
02/20/2024 | PAYMENT | KIRCHOFF, MARY CHECK 2582 | $-96.00 | $0.00 |
11/27/2023 | PAYMENT | KIRCHOFF, WALTER H ET AL TRS CHECK 2522 | $-96.00 | $96.00 |
09/12/2023 | PAYMENT | KIRCHOFF, WALTER H ET AL TRS CHECK 2463 | $-96.00 | $192.00 |
08/01/2023 | PAYMENT | KIRCHOFF, MARY JO OR WALTER CHECK 2431 | $-97.60 | $288.00 |
07/17/2023 | BILL | KIRCHOFF, WALTER H ET AL TRS | $385.60 | $385.60 |
12/06/2022 | PAYMENT | KIRCHOFF, WALTER H ET AL TRS CHECK 2275 | $-160.00 | $0.00 |
08/23/2022 | PAYMENT | KIRCHOFF, WALTER H CHECK 2198 | $-161.26 | $160.00 |
07/15/2022 | BILL | KIRCHOFF, WALTER H ET AL TRS | $321.26 | $321.26 |
02/14/2022 | PAYMENT | KIRCHOFF, WALTER / MARY JO CHECK 2078 | $-77.95 | $0.00 |
12/08/2021 | PAYMENT | KIRCHOFF, MARY & WALTER CHECK 2030 | $-77.95 | $77.95 |
10/11/2021 | PAYMENT | KIRCHOFF, MARY JO & WALTER CHECK CK. 1979 | $-77.95 | $155.90 |
08/23/2021 | PAYMENT | THE KIRCHOFF FAMILY TRUST CHECK 1936 | $-78.11 | $233.85 |
07/14/2021 | BILL | KIRCHOFF, WALTER H ET AL TRS | $311.96 | $311.96 |
03/01/2021 | PAYMENT | KIRCHOFF, MARY JO & WALTER H CHECK 1822 | $-75.00 | $0.00 |
12/17/2020 | PAYMENT | KIRCHOFF, WALTER H ET AL TRS CHECK NUM: 1766********** | $-75.00 | $75.00 |
08/12/2020 | PAYMENT | KIRCHOFF, WALTER & MARY CHECK NUM: 1659********** | $-152.09 | $150.00 |
07/09/2020 | BILL | KIRCHOFF, WALTER H ET AL TRS | $302.09 | $302.09 |
02/21/2020 | PAYMENT | KIRCHOFF, WALTER H ET AL CHECK NUM: 1526********** | $-73.00 | $0.00 |
12/26/2019 | PAYMENT | KIRCHOFF, WALTER & MARY JO CHECK NUM: 1488 | $-73.00 | $73.00 |
07/30/2019 | PAYMENT | KIRCHOFF, WALTER CHECK NUM: 1370* | $-147.33 | $146.00 |
07/10/2019 | BILL | KIRCHOFF, WALTER H ET AL TRS | $293.33 | $293.33 |
01/08/2019 | PAYMENT | KIRCHOFF, WALTER & MARY CHECK NUM: 1224*** | $-142.00 | $0.00 |
08/09/2018 | PAYMENT | KIRCHOFF, MARY JO CHECK NUM: 1099** | $-142.80 | $142.00 |
07/10/2018 | BILL | KIRCHOFF, WALTER H ET AL TRS | $284.80 | $284.80 |
12/20/2017 | PAYMENT | KIRCHOFF, WALTER & MARY JO CHECK NUM: 9910* | $-138.00 | $0.00 |
08/14/2017 | PAYMENT | KIRCHOFF, MARY JO & WALTER CHECK NUM: 9784 * | $-138.53 | $138.00 |
07/10/2017 | BILL | KIRCHOFF, WALTER H ET AL TRS | $276.53 | $276.53 |
12/15/2016 | PAYMENT | KIRCHOFF, WALTER H ET AL TRS CHECK NUM: 9587* | $-134.00 | $0.00 |
08/11/2016 | PAYMENT | KIRCHOFF, WALTER H ET AL TRS CHECK NUM: 9461* | $-135.58 | $134.00 |
07/11/2016 | BILL | KIRCHOFF, WALTER H ET AL TRS | $269.58 | $269.58 |
12/11/2015 | PAYMENT | KIRCHOFF, MARY JO OR WALTER CHECK NUM: 9259* | $-134.00 | $0.00 |
10/05/2015 | PAYMENT | KIRCHOFF, WALTER H ET AL TRS CHECK NUM: 9189* | $-67.00 | $134.00 |
08/12/2015 | PAYMENT | KIRCHOFF, MARY JO/WALTER H CHECK NUM: 9148* | $-67.87 | $201.00 |
07/07/2015 | BILL | KIRCHOFF, WALTER H ET AL TRS | $268.87 | $268.87 |
01/07/2015 | PAYMENT | KIRCHOFF, MARY JO/WALTER H CHECK NUM: 8981* | $-122.00 | $0.00 |
10/06/2014 | PAYMENT | KIRCHOFF, WALTER H & MARY JO CHECK NUM: 8891* | $-61.00 | $122.00 |
08/15/2014 | PAYMENT | KIRCHOFF, WALTER & MARY CHECK NUM: 8858* | $-63.56 | $183.00 |
07/08/2014 | BILL | KIRCHOFF, WALTER H ET AL TRS | $246.56 | $246.56 |
02/26/2014 | PAYMENT | KIRCHOFF, MARY & WALTER CHECK NUM: 8714 | $-59.00 | $0.00 |
01/08/2014 | PAYMENT | KIRCHOFF, WALTER & MARY CHECK NUM: 8664* | $-59.00 | $59.00 |
10/08/2013 | PAYMENT | KIRCHOFF, MARY JO & WALTER H CHECK NUM: 8594* | $-59.00 | $118.00 |
08/07/2013 | PAYMENT | KIRCHOFF, WALTER & MARY CHECK NUM: 8557* | $-62.40 | $177.00 |
07/08/2013 | BILL | KIRCHOFF, WALTER H ET AL TRS | $239.40 | $239.40 |
03/07/2013 | PAYMENT | KIRCHOFF, WALTER H ET AL TRS CHECK NUM: 8430 * | $-79.00 | $0.00 |
01/09/2013 | PAYMENT | KIRCHOFF, WALTER H ET AL TRS CHECK NUM: 8377* | $-79.00 | $79.00 |
09/27/2012 | PAYMENT | KIRCHOFF, MARY JO & WALTER H CHECK NUM: 8293* | $-79.00 | $158.00 |
08/22/2012 | PAYMENT | KIRCHOFF, WALTER H ET AL TRS CHECK NUM: 8265 | $-81.49 | $237.00 |
07/10/2012 | BILL | KIRCHOFF, WALTER H ET AL TRS | $318.49 | $318.49 |
11/30/2011 | PAYMENT | KIRCHOFF, WALTER H ET AL TRS CHECK NUM: 8038* | $-208.00 | $0.00 |
08/01/2011 | PAYMENT | KIRCHOFF, WALTER H ET AL TRS CHECK NUM: 7924 | $-212.01 | $208.00 |
07/08/2011 | BILL | KIRCHOFF, WALTER H ET AL TRS | $420.01 | $420.01 |
02/23/2011 | PAYMENT | KIRCHOFF, WALTER H ET AL TRS CHECK NUM: *7783 | $-101.00 | $0.00 |
12/21/2010 | PAYMENT | KIRCHOFF, WALTER H ET AL TRS CHECK BANK: 94-72 NUM: 7724* | $-101.00 | $101.00 |
08/10/2010 | PAYMENT | KIRCHOFF, MARY JO & WALTER H CHECK BANK: 94-72 NUM: 7584* | $-205.01 | $202.00 |
07/08/2010 | BILL | KIRCHOFF, WALTER H ET AL TRS | $407.01 | $407.01 |
09/15/2009 | PAYMENT | KIRCHOFF, WALTER H ET AL TRS CHECK BANK: 94-72 NUM: 7240 | $-294.00 | $0.00 |
08/19/2009 | PAYMENT | KIRCHOFF, WALTER H ET AL TRS CHECK BANK: 94-72 NUM: 7204* | $-101.15 | $294.00 |
07/06/2009 | BILL | KIRCHOFF, WALTER H ET AL TRS | $395.15 | $395.15 |
11/10/2008 | PAYMENT | KIRCHOFF, WALTER H ET AL TRS CHECK BANK: 94-72 NUM: 6883* | $-190.00 | $0.00 |
08/08/2008 | PAYMENT | KIRCHOFF, WALTER H ET AL TRS CHECK BANK: 94-72 NUM: 6785* | $-193.63 | $190.00 |
07/15/2008 | BILL | KIRCHOFF, WALTER H ET AL TRS | $383.63 | $383.63 |
12/18/2007 | PAYMENT | KIRCHOFF, MARY JO & WALTER H CHECK BANK: 94-72 NUM: 6521* | $-186.00 | $0.00 |
09/07/2007 | PAYMENT | KIRCHOFF, MARY JO & WALTER H CHECK BANK: 94-72 NUM: 6369* | $-186.46 | $186.00 |
09/07/2007 | ADJUST | S/B POSTED 1/2 TO MH 10145 BANK: 94-72 NUM: 6369 | $361.32 | $372.46 |
08/20/2007 | VOID | KIRCHOFF, MARY JO & WALTER H CHECK BANK: 94-72 NUM: 6369 | $-361.32 | $11.14 |
07/12/2007 | BILL | KIRCHOFF, WALTER H ET AL TRS | $372.46 | $372.46 |
02/20/2007 | PAYMENT | KIRCHOFF, MARY JO & WALTER H CHECK BANK: 94-72 NUM: 6164* | $-90.00 | $0.00 |
12/26/2006 | PAYMENT | KIRCHOFF, MARY JO & WALTER H CHECK BANK: 94-72 NUM: 6109* | $-90.00 | $90.00 |
09/22/2006 | PAYMENT | KIRCHOFF, WALTER H & MARY JO CHECK BANK: 94-72 NUM: 6008 | $-90.00 | $180.00 |
08/28/2006 | PAYMENT | KIRCHOFF, WALTER H & MARY JO CHECK BANK: 94-72 NUM: 5977* | $-91.62 | $270.00 |
07/12/2006 | BILL | KIRCHOFF, WALTER H ET AL TRS | $361.62 | $361.62 |
12/07/2005 | PAYMENT | KIRCHOFF, MARY JO & WALTER H CHECK BANK: 94-72 NUM: 5741* | $-174.00 | $0.00 |
08/12/2005 | PAYMENT | KIRCHOFF, MARY JO & WALTER H CHECK BANK: 94-72 NUM: 5625* | $-177.08 | $174.00 |
07/15/2005 | BILL | KIRCHOFF, WALTER H ET AL TRS | $351.08 | $351.08 |
03/07/2005 | PAYMENT | KIRCHOFF, MARY JO & WALTER H CHECK BANK: 94-72 NUM: 5447 | $-69.00 | $0.00 |
12/27/2004 | PAYMENT | KIRCHOFF, MARY JO & WALTER H CHECK BANK: 94-72 NUM: 5307* | $-69.00 | $69.00 |
09/28/2004 | PAYMENT | KIRCHOFF, WALTER H & MARY JO CHECK BANK: 94-72 NUM: 5134* | $-69.00 | $138.00 |
08/04/2004 | PAYMENT | KIRCHOFF, WALTER H & MARY JO CHECK BANK: 94-72 NUM: 5021* | $-71.89 | $207.00 |
07/08/2004 | BILL | KIRCHOFF, WALTER H ET AL TRS | $278.89 | $278.89 |
01/07/2004 | PAYMENT | KIRCHOFF, WALTER H & MARY JO CHECK BANK: 94-72 NUM: 132* | $-137.20 | $0.00 |
08/08/2003 | PAYMENT | KIRCHOFF, WALTER H & MARY JO CHECK BANK: 94-72 NUM: 128* | $-137.21 | $137.20 |
07/18/2003 | BILL | KIRCHOFF, WALTER H ET AL TRS | $274.41 | $274.41 |
03/04/2003 | PAYMENT | KIRCHOFF, WALTER H & MARY JO CHECK BANK: 94-72 NUM: 4112* | $-67.00 | $0.00 |
12/23/2002 | PAYMENT | KIRCHOFF, WALTER H ET AL CHECK BANK: 94-72 NUM: 4004 | $-67.00 | $67.00 |
10/04/2002 | PAYMENT | KIRCHOFF, WALTER H CHECK BANK: 94-72 NUM: 3878* | $-67.00 | $134.00 |
08/07/2002 | PAYMENT | KIRCHOFF, WALTER & MARY JO CHECK BANK: 94-72 NUM: 3797* | $-68.61 | $201.00 |
07/12/2002 | BILL | KIRCHOFF, WALTER H ET AL TRS | $269.61 | $269.61 |
12/19/2001 | PAYMENT | KIRCHOFF, MARY JO & WALTER H CHECK BANK: 94-72 NUM: 3479* | $-131.62 | $0.00 |
08/08/2001 | PAYMENT | KIRCHOFF, WALTER H ET AL TRS CHECK BANK: 94-72 NUM: 3294 | $-131.88 | $131.62 |
07/12/2001 | BILL | KIRCHOFF, WALTER H ET AL TRS | $263.50 | $263.50 |
08/28/2000 | PAYMENT | KIRCHOFF, WALTER H & MARY JO CHECK BANK: 94-72 NUM: 503* | $-258.20 | $0.00 |
07/17/2000 | BILL | KIRCHOFF, WALTER H TRS ET AL | $258.20 | $258.20 |
08/16/1999 | PAYMENT | KIRCHOFF, WALTER H TRS ET AL CHECK BANK: 94-72 NUM: 2638 | $-155.05 | $0.00 |
07/17/1999 | BILL | KIRCHOFF, WALTER H TRS ET AL | $155.05 | $155.05 |
10/19/1998 | PAYMENT | KIRCHOFF, WALTER H OR MARY JO CHECK | $-78.22 | $0.00 |
08/26/1998 | PAYMENT | KIRCHOFF, WALTER H OR MARY JO CHECK | $-78.51 | $78.22 |
07/13/1998 | BILL | KIRCHOFF, WALTER H OR MARY JO | $156.73 | $156.73 |
02/25/1998 | PAYMENT | KIRCHOFF, WALTER H OR MARY JO CHECK | $-38.58 | $0.00 |
01/08/1998 | PAYMENT | KIRCHOFF, WALTER H OR MARY JO CHECK | $-38.58 | $38.58 |
09/23/1997 | PAYMENT | KIRCHOFF, WALTER H OR MARY JO CHECK | $-38.58 | $77.16 |
08/15/1997 | PAYMENT | KIRCHOFF, WALTER H OR MARY JO CHECK | $-38.78 | $115.74 |
07/14/1997 | BILL | KIRCHOFF, WALTER H OR MARY JO | $154.52 | $154.52 |
03/05/1997 | PAYMENT | KIRCHOFF, WALTER H OR MARY JO | $-38.37 | $0.00 |
01/08/1997 | PAYMENT | KIRCHOFF, WALTER H OR MARY JO | $-38.37 | $38.37 |
09/30/1996 | PAYMENT | KIRCHOFF, WALTER H OR MARY JO | $-38.37 | $76.74 |
08/26/1996 | PAYMENT | KIRCHOFF, WALTER H OR MARY JO | $-38.56 | $115.11 |
07/18/1996 | BILL | KIRCHOFF, WALTER H OR MARY JO | $153.67 | $153.67 |