08/16/2024 | PAYMENT | KENNER MARY EC WF - 024081623019777 | $-53.56 | $0.00 |
07/05/2024 | BILL | KENNER FAMILY TR | $53.56 | $53.56 |
08/15/2023 | PAYMENT | KENNER MARY EC WF - 023081523032340 | $-49.60 | $0.00 |
07/06/2023 | BILL | KENNER FAMILY TR | $49.60 | $49.60 |
08/01/2022 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 022080123020941 | $-45.93 | $0.00 |
07/07/2022 | BILL | KENNER FAMILY TR | $45.93 | $45.93 |
08/10/2021 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 021081023038718 | $-42.54 | $0.00 |
07/08/2021 | BILL | KENNER FAMILY TR | $42.54 | $42.54 |
08/13/2020 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 020081323022917 | $-40.64 | $0.00 |
07/10/2020 | BILL | KENNER FAMILY TR | $40.64 | $40.64 |
08/06/2019 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 019080623065503 | $-39.22 | $0.00 |
07/08/2019 | BILL | KENNER FAMILY TRUST | $39.22 | $39.22 |
07/17/2018 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 018071723059817 | $-37.42 | $0.00 |
07/05/2018 | BILL | KENNER FAMILY TRUST | $37.42 | $37.42 |
08/15/2017 | PAYMENT | KENNER, MARY CHECK BANK: WF INTERNET NUM: 017081523056671 | $-37.42 | $0.00 |
07/11/2017 | BILL | KENNER FAMILY TRUST | $37.42 | $37.42 |
08/11/2016 | PAYMENT | MARY KENNER CHECK BANK: WF INTERNET NUM: 016081123032883 | $-37.42 | $0.00 |
07/07/2016 | BILL | KENNER FAMILY TRUST | $37.42 | $37.42 |
08/11/2015 | PAYMENT | MARY KENNER CHECK BANK: WF INTERNET NUM: 015081123060606 | $-49.90 | $0.00 |
07/02/2015 | BILL | KENNER FAMILY TRUST | $49.90 | $49.90 |
08/21/2014 | PAYMENT | IPAY SOLUTIONS CHECK NUM: 101308512 | $-49.90 | $0.00 |
07/03/2014 | BILL | KENNER FAMILY TRUST | $49.90 | $49.90 |
08/16/2013 | PAYMENT | MARY LYNN KENNE CHECK BANK: WF INTERNET NUM: 013081603087393 | $-49.90 | $0.00 |
07/02/2013 | BILL | KENNER FAMILY TRUST | $49.90 | $49.90 |
08/16/2012 | PAYMENT | KENNER MIKE D & MARY LYNN CHECK NUM: 4481 | $-49.90 | $0.00 |
07/10/2012 | BILL | KENNER FAMILY TRUST | $49.90 | $49.90 |
08/12/2011 | PAYMENT | KENNER MIKE & MARY LYNN CHECK | $-49.90 | $0.00 |
07/11/2011 | BILL | KENNER FAMILY TRUST | $49.90 | $49.90 |
08/05/2010 | PAYMENT | KENNER MIKE CHECK NUM: 4080 | $-49.90 | $0.00 |
07/09/2010 | BILL | KENNER FAMILY TRUST | $49.90 | $49.90 |
07/29/2009 | PAYMENT | KENNER, MIKE D & MARY LYNN CHECK BANK: 94 72 NUM: 3890 | $-47.37 | $0.00 |
07/10/2009 | BILL | KENNER FAMILY TRUST | $47.37 | $47.37 |
08/01/2008 | PAYMENT | KENNER, MIKE D & MARY LYNN CHECK BANK: 94 72 NUM: 3679 | $-45.49 | $0.00 |
07/10/2008 | BILL | KENNER FAMILY TRUST | $45.49 | $45.49 |
07/26/2007 | PAYMENT | KENNER MIKE CHECK BANK: 94*72 NUM: 3464 | $-43.08 | $0.00 |
07/12/2007 | BILL | KENNER FAMILY TRUST | $43.08 | $43.08 |
07/27/2006 | PAYMENT | KENNER MIKE & MARY LYNN CHECK BANK: 9472 NUM: 3215 | $-43.29 | $0.00 |
07/06/2006 | BILL | KENNER FAMILY TRUST | $43.29 | $43.29 |
08/18/2005 | PAYMENT | MARY LYNN KENNER CHECK BANK: 94*72 NUM: 2951 | $-43.29 | $0.00 |
07/18/2005 | BILL | KENNER FAMILY TRUST | $43.29 | $43.29 |
07/29/2004 | PAYMENT | KENNER MIKE/MARY LYNN CHECK BANK: 94F72 NUM: 2661 | $-43.00 | $0.00 |
07/06/2004 | BILL | KENNER FAMILY TRUST | $43.00 | $43.00 |
08/20/2003 | PAYMENT | KENNER MIKE D & MARY LYNN CHECK BANK: 94F72 NUM: 2414 | $-39.55 | $0.00 |
07/18/2003 | BILL | KENNER FAMILY TRUST | $39.55 | $39.55 |
08/20/2002 | PAYMENT | KENNER MARY LYNN CHECK BANK: 94-72 NUM: 2126 | $-41.10 | $0.00 |
07/08/2002 | BILL | KENNER FAMILY TRUST | $41.10 | $41.10 |
08/14/2001 | PAYMENT | KENNER MARY LYNN CHECK BANK: 94-72 NUM: 1827 | $-41.54 | $0.00 |
07/11/2001 | BILL | KENNER FAMILY TRUST | $41.54 | $41.54 |
08/02/2000 | PAYMENT | KENNER MIKE D & MARY LYNN CHECK BANK: 94-72 NUM: 1337 | $-40.93 | $0.00 |
07/06/2000 | BILL | KENNER FAMILY TRUST | $40.93 | $40.93 |
08/09/1999 | PAYMENT | MIKE KENNER CHECK BANK: 94-72 NUM: 9845 | $-44.72 | $0.00 |
07/12/1999 | BILL | KENNER FAMILY TRUST | $44.72 | $44.72 |
08/19/1998 | PAYMENT | KENNER FAMILY TRUST CHECK | $-45.73 | $0.00 |
07/09/1998 | BILL | KENNER FAMILY TRUST | $45.73 | $45.73 |
08/25/1997 | PAYMENT | BURGER GEORGE & DAWN | $-43.25 | $0.00 |
07/23/1997 | BILL | BURGER GEORGE & DAWN | $43.25 | $43.25 |
07/26/1996 | PAYMENT | BURGER GEORGE & DAWN | $-45.19 | $0.00 |
07/11/1996 | BILL | BURGER GEORGE & DAWN | $45.19 | $45.19 |