08/19/2024 | PAYMENT | BERGER, JON P CHECK 2534 | $-3.90 | $0.00 |
07/05/2024 | BILL | BERGER BECKY | $3.90 | $3.90 |
08/25/2023 | PAYMENT | BERGER, JON P CHECK 2462 | $-3.90 | $0.00 |
07/06/2023 | BILL | BERGER BECKY | $3.90 | $3.90 |
08/22/2022 | PAYMENT | BERGER JOHN CHECK 2293 | $-3.90 | $0.00 |
07/07/2022 | BILL | BERGER BECKY | $3.90 | $3.90 |
08/23/2021 | PAYMENT | BERGER, JON P CHECK NUM: 2290 | $-3.90 | $0.00 |
07/08/2021 | BILL | BERGER BECKY | $3.90 | $3.90 |
08/13/2020 | PAYMENT | BERGER, JON P & REBECCA A CHECK NUM: 2162 | $-3.90 | $0.00 |
07/10/2020 | BILL | BERGER BECKY | $3.90 | $3.90 |
08/09/2019 | PAYMENT | JON BERGER FOR REBECCA BERGER CHECK NUM: 1249 | $-3.90 | $0.00 |
07/08/2019 | BILL | BERGER BECKY | $3.90 | $3.90 |
08/24/2018 | PAYMENT | BERGER JON OR REBECCA CHECK NUM: 2233 | $-3.90 | $0.00 |
07/05/2018 | BILL | BERGER BECKY | $3.90 | $3.90 |
07/26/2017 | PAYMENT | BERGER, JON CHECK NUM: 1280 | $-3.90 | $0.00 |
07/11/2017 | BILL | BERGER BECKY | $3.90 | $3.90 |
07/28/2016 | PAYMENT | BERGER, JON FOR REBECCA CHECK NUM: 1233 | $-3.90 | $0.00 |
07/07/2016 | BILL | BERGER BECKY | $3.90 | $3.90 |
08/21/2015 | PAYMENT | BERGER, REBECCA A & JON P CHECK NUM: 8483 | $-3.90 | $0.00 |
07/02/2015 | BILL | BERGER BECKY | $3.90 | $3.90 |
04/20/2015 | PAYMENT | BERGER JOHN FOR REBECCA BERGER CHECK NUM: 1073 | $-7.26 | $0.00 |
03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $7.26 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.27 | $4.76 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.23 | $4.49 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.20 | $4.26 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.16 | $4.06 |
07/03/2014 | BILL | BERGER BECKY | $3.90 | $3.90 |
07/15/2013 | PAYMENT | BERGER, JON FOR REBECCA BERGER CHECK NUM: 1097 | $-3.90 | $0.00 |
07/02/2013 | BILL | BERGER BECKY | $3.90 | $3.90 |
08/15/2012 | PAYMENT | BERGER, JON P & REBECCA A CHECK NUM: 8334 | $-3.90 | $0.00 |
07/10/2012 | BILL | BERGER BECKY | $3.90 | $3.90 |
07/27/2011 | PAYMENT | BERGER, REBECCA MEYERS & JON P CHECK NUM: 8020 | $-3.90 | $0.00 |
07/11/2011 | BILL | BERGER BECKY | $3.90 | $3.90 |
08/05/2010 | PAYMENT | BERGER, JON P & REBECCA A CHECK NUM: 7686 | $-3.90 | $0.00 |
07/09/2010 | BILL | BERGER BECKY | $3.90 | $3.90 |
07/27/2009 | PAYMENT | BERGER BECKY CHECK BANK: 94*169 NUM: 7494 | $-3.90 | $0.00 |
07/10/2009 | BILL | BERGER BECKY | $3.90 | $3.90 |
08/01/2008 | PAYMENT | BERGER, REBECCA CHECK BANK: 94 169 NUM: 7216 | $-3.90 | $0.00 |
07/10/2008 | BILL | BERGER BECKY | $3.90 | $3.90 |