| 07/28/2023 | PAYMENT | BIRK, RG / PITT, S L CHECK 272 | $-16.90 | $0.00 |
| 07/14/2023 | BILL | BIRK, RONALD | $16.90 | $16.90 |
| 08/10/2022 | PAYMENT | RONALD BIRK PNP PNP - 119041710 | $-15.65 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $15.65 |
| 07/14/2022 | BILL | BIRK, RONALD | $15.65 | $15.65 |
| 02/23/2022 | PAYMENT | BIRK, R G / PITT, S L CHECK 210 | $-17.01 | $0.00 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $1.55 | $17.01 |
| 07/22/2021 | BILL | BIRK, RONALD | $15.46 | $15.46 |
| 07/24/2020 | PAYMENT | BIRK, RONALD CHECK NUM: 157 | $-15.37 | $0.00 |
| 07/07/2020 | BILL | BIRK, RONALD | $15.37 | $15.37 |
| 07/30/2019 | PAYMENT | BIRK, RONALD CHECK NUM: 130 | $-14.85 | $0.00 |
| 07/10/2019 | BILL | BIRK, RONALD | $14.85 | $14.85 |
| 07/31/2018 | PAYMENT | BIRK, RONALD CHECK NUM: 128 | $-14.56 | $0.00 |
| 07/10/2018 | BILL | BIRK, RONALD | $14.56 | $14.56 |
| 07/27/2017 | PAYMENT | BIRK, RONALD CHECK NUM: 126 | $-14.35 | $0.00 |
| 07/11/2017 | BILL | BIRK, RONALD | $14.35 | $14.35 |
| 07/27/2016 | PAYMENT | BIRK, R G/PITT, S L CHECK NUM: 246 | $-14.58 | $0.00 |
| 07/14/2016 | BILL | BIRK, RONALD | $14.58 | $14.58 |
| 07/23/2015 | PAYMENT | BIRK, RONALD CHECK NUM: 2269 | $-14.86 | $0.00 |
| 07/08/2015 | BILL | BIRK, RONALD | $14.86 | $14.86 |
| 07/10/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/11/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/27/2010 | PAYMENT | BIRK, RONALD CHECK BANK: 94-72 NUM: 285 | $-22.59 | $0.00 |
| 07/13/2010 | BILL | BIRK, RONALD | $22.59 | $22.59 |
| 08/03/2009 | PAYMENT | BIRK, R.G. OR PITT, S.L. CHECK BANK: 84-72 NUM: 241 | $-29.75 | $0.00 |
| 07/09/2009 | BILL | BIRK, RONALD | $29.75 | $29.75 |
| 07/29/2008 | PAYMENT | BIRK, R.G. CHECK BANK: 94-72 NUM: 205 | $-36.90 | $0.00 |
| 07/16/2008 | BILL | BIRK, RONALD | $36.90 | $36.90 |
| 08/03/2007 | PAYMENT | BIRK, R G & S L CHECK BANK: 94-72 NUM: 159 | $-43.20 | $0.00 |
| 07/13/2007 | BILL | BIRK, RONALD | $43.20 | $43.20 |
| 08/01/2006 | PAYMENT | BIRK, RONALD CHECK BANK: 90-7162 NUM: 209 | $-48.91 | $0.00 |
| 07/18/2006 | BILL | BIRK, RONALD | $48.91 | $48.91 |
| 08/09/2005 | PAYMENT | BIRK, RONALD CHECK BANK: 90-7162 NUM: 120 | $-51.71 | $0.00 |
| 07/26/2005 | BILL | BIRK, RONALD | $51.71 | $51.71 |
| 07/26/2004 | PAYMENT | BIRK, R G & PITT, S L CHECK BANK: 94-72 NUM: 587 | $-57.83 | $0.00 |
| 07/08/2004 | BILL | BIRK, RONALD | $57.83 | $57.83 |
| 07/30/2003 | PAYMENT | BIRK, R G CHECK BANK: 94-72 NUM: 556 | $-57.12 | $0.00 |
| 07/23/2003 | BILL | BIRK, RONALD | $57.12 | $57.12 |
| 08/02/2002 | PAYMENT | BIRK, R G CHECK BANK: 94-72 NUM: 684 | $-60.36 | $0.00 |
| 07/10/2002 | BILL | BIRK, RONALD | $60.36 | $60.36 |
| 07/25/2001 | PAYMENT | BIRK, R G CHECK BANK: 94-72 NUM: 647 | $-63.33 | $0.00 |
| 07/13/2001 | BILL | BIRK, RONALD | $63.33 | $63.33 |
| 07/26/2000 | PAYMENT | BIRK, R G & PITT, S L CHECK BANK: 94-72 NUM: 532 | $-69.01 | $0.00 |
| 07/14/2000 | BILL | BIRK, RONALD | $69.01 | $69.01 |
