08/12/2024 | PAYMENT | BERGER, TOM CHECK 1191 | $-178.06 | $0.00 |
07/16/2024 | BILL | BERGER, JENNIFER S | $178.06 | $178.06 |
08/02/2023 | PAYMENT | BERGER, TOM CHECK 1171 | $-165.04 | $0.00 |
07/17/2023 | BILL | BERGER, JENNIFER S | $165.04 | $165.04 |
08/30/2022 | PAYMENT | BERGER, TOM CHECK 1151 | $-129.08 | $0.00 |
07/15/2022 | BILL | BERGER, JENNIFER S | $129.08 | $129.08 |
09/13/2021 | PAYMENT | BERGER, TOM CHECK 1131 | $-119.68 | $0.00 |
07/14/2021 | BILL | BERGER, JENNIFER S | $119.68 | $119.68 |
08/11/2020 | PAYMENT | BERGER, TOM CHECK NUM: 1108 | $-110.10 | $0.00 |
07/09/2020 | BILL | BERGER, TOM H ET AL | $110.10 | $110.10 |
07/24/2019 | PAYMENT | BERGER, TOM CHECK NUM: 1094 | $-103.27 | $0.00 |
07/10/2019 | BILL | BERGER, TOM H ET AL | $103.27 | $103.27 |
07/27/2018 | PAYMENT | BERGER, TOM H ET AL CHECK NUM: 1090 | $-98.41 | $0.00 |
07/10/2018 | BILL | BERGER, TOM H ET AL | $98.41 | $98.41 |
07/24/2017 | PAYMENT | BERGER, TOM CHECK NUM: 1068 | $-94.48 | $0.00 |
07/10/2017 | BILL | BERGER, TOM H ET AL | $94.48 | $94.48 |
07/25/2016 | PAYMENT | BERGER, TOM H CHECK NUM: 1042 | $-92.13 | $0.00 |
07/11/2016 | BILL | BERGER, TOM H ET AL | $92.13 | $92.13 |
07/21/2015 | PAYMENT | BERGER, TOM H CHECK NUM: 1016 | $-91.79 | $0.00 |
07/07/2015 | BILL | BERGER, TOM H | $91.79 | $91.79 |
07/24/2014 | PAYMENT | BERGER, TOM H CHECK NUM: 3948 | $-91.62 | $0.00 |
07/08/2014 | BILL | BERGER, TOM H | $91.62 | $91.62 |
07/18/2013 | PAYMENT | BERGER, TOM CHECK NUM: 3917 | $-91.62 | $0.00 |
07/08/2013 | BILL | BERGER, TOM H | $91.62 | $91.62 |
08/13/2012 | PAYMENT | BERGER, TOM H CHECK NUM: 3888 | $-158.74 | $0.00 |
07/10/2012 | BILL | BERGER, TOM H | $158.74 | $158.74 |
08/09/2011 | PAYMENT | BERGER, TOM CHECK NUM: 3851 | $-155.02 | $0.00 |
07/08/2011 | BILL | BERGER, TOM H | $155.02 | $155.02 |
08/10/2010 | PAYMENT | BERGER, TOM CHECK BANK: 90-3504 NUM: 3833 | $-154.24 | $0.00 |
07/08/2010 | BILL | BERGER, TOM H | $154.24 | $154.24 |
08/04/2009 | PAYMENT | BERGER, TOM H CHECK BANK: 90-3504 NUM: 3812 | $-145.53 | $0.00 |
07/06/2009 | BILL | BERGER, TOM H | $145.53 | $145.53 |
08/02/2008 | PAYMENT | BERGER, TOM H CHECK BANK: 90-3504 NUM: 3768 | $-134.76 | $0.00 |
07/15/2008 | BILL | BERGER, TOM H | $134.76 | $134.76 |
07/30/2007 | PAYMENT | BERGER, TOM H CHECK BANK: 90-3504 NUM: 3719 | $-124.78 | $0.00 |
07/12/2007 | BILL | BERGER, TOM H | $124.78 | $124.78 |
08/11/2006 | PAYMENT | BERGER, TOM H CHECK BANK: 90-3504 NUM: 3673 | $-173.47 | $0.00 |
07/12/2006 | BILL | BERGER, TOM H | $173.47 | $173.47 |
07/25/2005 | PAYMENT | KIELTY, JOHN R CHECK BANK: 94-169 NUM: 428 | $-160.63 | $0.00 |
07/15/2005 | BILL | KIELTY, JOHN R/MORRIS, KAREN S | $160.63 | $160.63 |
07/23/2004 | PAYMENT | PECK, FRANK CHECK BANK: 94-8019 NUM: 4928 | $-74.90 | $0.00 |
07/08/2004 | BILL | PECK, FRANK A & KATHRYN A | $74.90 | $74.90 |
08/05/2003 | PAYMENT | PECK, FRANK CHECK BANK: 94-8019 NUM: 4800 | $-74.13 | $0.00 |
07/18/2003 | BILL | PECK, FRANK A & KATHRYN A | $74.13 | $74.13 |
08/20/2002 | PAYMENT | PECK CHECK BANK: 94-8019 NUM: 4285 | $-71.73 | $0.00 |
07/12/2002 | BILL | PECK, FRANK A & KATHRYN A | $71.73 | $71.73 |
08/10/2001 | PAYMENT | PECK, F. CHECK BANK: 94-8019 NUM: 3913 | $-70.51 | $0.00 |
07/12/2001 | BILL | PECK, FRANK A & KATHRYN A | $70.51 | $70.51 |
08/17/2000 | PAYMENT | PECK, FRANK A & KATHRYN CHECK BANK: 94-8019 NUM: 3663 | $-69.08 | $0.00 |
07/17/2000 | BILL | PECK, FRANK A & KATHRYN A | $69.08 | $69.08 |
08/20/1999 | PAYMENT | PECK, KATHRYN CHECK BANK: 94-8019 NUM: 3276 | $-77.66 | $0.00 |
07/17/1999 | BILL | PECK, FRANK A & KATHRYN A | $77.66 | $77.66 |
08/21/1998 | PAYMENT | PECK, FRANK A & KATHRYN CHECK | $-79.06 | $0.00 |
07/13/1998 | BILL | PECK, FRANK A & KATHRYN A | $79.06 | $79.06 |
08/04/1997 | PAYMENT | PECK, FRANK & KATHRYN CHECK | $-78.52 | $0.00 |
07/14/1997 | BILL | PECK, FRANK A & KATHRYN A | $78.52 | $78.52 |
08/08/1996 | PAYMENT | PECK, FRANK A & KATHRYN A | $-78.09 | $0.00 |
07/18/1996 | BILL | PECK, FRANK A & KATHRYN A | $78.09 | $78.09 |