07/19/2024 | PAYMENT | KOHLER FAMILY TRUST / PETER CHECK 0054443108 | $-182.16 | $0.00 |
07/08/2024 | BILL | KOHLER PETER OR DONNA | $182.16 | $182.16 |
07/18/2023 | PAYMENT | KOHLER FAMILY TRUST / PETER KOHLER CHECK 0080742191 | $-176.87 | $0.00 |
07/06/2023 | BILL | KOHLER PETER OR DONNA | $176.87 | $176.87 |
08/09/2022 | PAYMENT | KOHLER FAMILY TRUST CHECK 9498153 | $-148.17 | $0.00 |
07/08/2022 | BILL | KOHLER PETER OR DONNA | $148.17 | $148.17 |
07/26/2021 | PAYMENT | KOHLER, PETER CHECK NUM: 0018674562 | $-143.85 | $0.00 |
07/09/2021 | BILL | KOHLER PETER OR DONNA | $143.85 | $143.85 |
07/27/2020 | PAYMENT | KOHLER PETER/KOHLER FAM. TRUST CHECK NUM: 35071150 | $-142.93 | $0.00 |
07/13/2020 | BILL | KOHLER PETER OR DONNA | $142.93 | $142.93 |
07/23/2019 | PAYMENT | KOHLER PETER CHECK NUM: 49960638 | $-138.76 | $0.00 |
07/03/2019 | BILL | KOHLER PETER OR DONNA | $138.76 | $138.76 |
07/17/2018 | PAYMENT | THE KOHLER FAMILY TRUST CHECK NUM: 17324583 | $-134.72 | $0.00 |
07/10/2018 | BILL | KOHLER PETER OR DONNA | $134.72 | $134.72 |
07/21/2017 | PAYMENT | KOHLER, PETER E TRTEE CHECK NUM: 0007289043 | $-130.80 | $0.00 |
07/12/2017 | BILL | KOHLER PETER OR DONNA | $130.80 | $130.80 |
07/21/2016 | PAYMENT | KOHLER FAMILY TRUST/PETER CHECK NUM: 0088998438 | $-126.99 | $0.00 |
07/13/2016 | BILL | KOHLER PETER OR DONNA | $126.99 | $126.99 |
07/20/2015 | PAYMENT | THE KOHLER FAMILY TRUST 2007 CHECK NUM: 66518374 | $-123.29 | $0.00 |
07/06/2015 | BILL | KOHLER PETER OR DONNA | $123.29 | $123.29 |
07/11/2014 | PAYMENT | KOHLER FAMILY TRUST/PETER KOHL CHECK NUM: 0035816294 | $-119.69 | $0.00 |
07/01/2014 | BILL | KOHLER PETER OR DONNA | $119.69 | $119.69 |
07/18/2013 | PAYMENT | THE KOHLER FAMILY TRUST 2007 CHECK NUM: 92303316 | $-116.19 | $0.00 |
07/09/2013 | BILL | KOHLER PETER OR DONNA | $116.19 | $116.19 |
07/26/2012 | PAYMENT | THE KOHLER FAMILY TRUST 2007 CHECK NUM: 0050096966 | $-112.82 | $0.00 |
07/16/2012 | BILL | KOHLER PETER OR DONNA | $112.82 | $112.82 |
07/18/2011 | PAYMENT | KOHLER PETER OR DONNA CHECK NUM: 95066598 | $-109.53 | $0.00 |
07/12/2011 | BILL | KOHLER PETER OR DONNA | $109.53 | $109.53 |
09/13/2010 | PAYMENT | KOHLER FAMILY TRUST CHECK NUM: 65363438 | $-114.10 | $0.00 |
08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.79 | $114.10 |
07/07/2010 | BILL | KOHLER PETER OR DONNA | $111.31 | $111.31 |
07/20/2009 | PAYMENT | KOHLER PETER OR DONNA CHECK BANK: 56*1551 NUM: 10304627 | $-110.87 | $0.00 |
07/13/2009 | BILL | KOHLER PETER OR DONNA | $110.87 | $110.87 |
07/14/2008 | PAYMENT | KOHLER PETER OR DONNA CHECK BANK: 56*1551 NUM: 2950229 | $-59.54 | $0.00 |
07/02/2008 | BILL | KOHLER PETER OR DONNA | $59.54 | $59.54 |
08/13/2007 | PAYMENT | KOHLER FAMILY TRUST 2007/PETE CHECK BANK: 56 1551 NUM: 007058514 | $-57.81 | $0.00 |
07/09/2007 | BILL | KOHLER PETER OR DONNA | $57.81 | $57.81 |
07/24/2006 | PAYMENT | KOHLER PETER OR DONNA CHECK BANK: 561551 NUM: 63219429 | $-56.18 | $0.00 |
07/12/2006 | BILL | KOHLER PETER OR DONNA | $56.18 | $56.18 |
07/26/2005 | PAYMENT | DONNA MCKINNEY KOHLER CHECK BANK: 94*72 NUM: 3470 | $-66.16 | $0.00 |
07/15/2005 | BILL | KOHLER PETER OR DONNA | $66.16 | $66.16 |
07/20/2004 | PAYMENT | KOHLER PETER CHECK BANK: 94ยก72 NUM: 1498 | $-77.59 | $0.00 |
07/12/2004 | BILL | KOHLER PETER OR DONNA | $77.59 | $77.59 |
08/06/2003 | PAYMENT | KOHLER PETER OR DONNA CHECK BANK: 94-72 NUM: 3308 | $-69.52 | $0.00 |
07/23/2003 | BILL | KOHLER PETER OR DONNA | $69.52 | $69.52 |
07/19/2002 | PAYMENT | KOHLER PETER CHECK BANK: 94-72 NUM: 1387 | $-72.89 | $0.00 |
07/03/2002 | BILL | KOHLER PETER OR DONNA | $72.89 | $72.89 |