01/07/2025 | PAYMENT | CHECK ACH - 1000139 | $-338.95 | $338.95 |
10/04/2024 | PAYMENT | CHECK ACH - 100217 | $-338.95 | $677.90 |
08/12/2024 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK 5194 | $-339.33 | $1,016.85 |
07/15/2024 | BILL | KRONENBERG, PETER J & PAMELA A | $1,356.18 | $1,356.18 |
03/08/2024 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK 5068 | $-329.11 | $0.00 |
12/29/2023 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK 5019 | $-329.11 | $329.11 |
10/18/2023 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK 4959 | $-342.27 | $658.22 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.16 | $1,000.49 |
08/02/2023 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK 4892 | $-329.36 | $987.33 |
07/14/2023 | BILL | KRONENBERG, PETER J & PAMELA A | $1,316.69 | $1,316.69 |
03/09/2023 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK 4756 | $-319.58 | $0.00 |
01/05/2023 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK 4706 | $-319.58 | $319.58 |
10/05/2022 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK 4631 | $-319.58 | $639.16 |
08/14/2022 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK 4585 | $-319.61 | $958.74 |
07/19/2022 | BILL | KRONENBERG, PETER J & PAMELA A | $1,278.35 | $1,278.35 |
03/08/2022 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-310.27 | $0.00 |
01/03/2022 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-310.27 | $310.27 |
10/04/2021 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-310.27 | $620.54 |
08/03/2021 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-310.30 | $930.81 |
07/14/2021 | BILL | KRONENBERG, PETER J & PAMELA A | $1,241.11 | $1,241.11 |
03/01/2021 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-301.24 | $0.00 |
12/29/2020 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-301.24 | $301.24 |
10/12/2020 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-12.05 | $602.48 |
09/28/2020 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-301.24 | $614.53 |
09/28/2020 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-301.24 | $915.77 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $12.05 | $1,217.01 |
07/13/2020 | BILL | KRONENBERG, PETER J & PAMELA A | $1,204.96 | $1,204.96 |
03/05/2020 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-292.46 | $0.00 |
01/06/2020 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-292.46 | $292.46 |
10/08/2019 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-292.46 | $584.92 |
08/19/2019 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-292.48 | $877.38 |
07/15/2019 | BILL | KRONENBERG, PETER J & PAMELA A | $1,169.86 | $1,169.86 |
03/06/2019 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-283.94 | $0.00 |
01/15/2019 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-283.94 | $283.94 |
10/04/2018 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-283.94 | $567.88 |
08/23/2018 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-283.96 | $851.82 |
07/12/2018 | BILL | KRONENBERG, PETER J & PAMELA A | $1,135.78 | $1,135.78 |
03/06/2018 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-275.67 | $0.00 |
01/09/2018 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-275.67 | $275.67 |
10/05/2017 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-275.67 | $551.34 |
08/25/2017 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-275.68 | $827.01 |
07/14/2017 | BILL | KRONENBERG, PETER J & PAMELA A | $1,102.69 | $1,102.69 |
03/10/2017 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-268.68 | $0.00 |
01/10/2017 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-268.68 | $268.68 |
10/05/2016 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-268.68 | $537.36 |
07/25/2016 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-268.71 | $806.04 |
07/12/2016 | BILL | KRONENBERG, PETER J & PAMELA A | $1,074.75 | $1,074.75 |
02/10/2016 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-268.15 | $0.00 |
01/15/2016 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-268.15 | $268.15 |
10/07/2015 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-268.15 | $536.30 |
07/30/2015 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-268.16 | $804.45 |
07/14/2015 | BILL | KRONENBERG, PETER J & PAMELA A | $1,072.61 | $1,072.61 |
03/06/2015 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-260.34 | $0.00 |
01/12/2015 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-260.34 | $260.34 |
10/09/2014 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-260.34 | $520.68 |
08/04/2014 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-260.35 | $781.02 |
07/17/2014 | BILL | KRONENBERG, PETER J & PAMELA A | $1,041.37 | $1,041.37 |
02/25/2014 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-252.74 | $0.00 |
01/14/2014 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-252.74 | $252.74 |
10/14/2013 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-252.74 | $505.48 |
08/23/2013 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-252.75 | $758.22 |
07/16/2013 | BILL | KRONENBERG, PETER J & PAMELA A | $1,010.97 | $1,010.97 |
03/08/2013 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-245.39 | $0.00 |
01/11/2013 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-245.39 | $245.39 |
10/05/2012 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-245.39 | $490.78 |
08/16/2012 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-245.42 | $736.17 |
07/13/2012 | BILL | KRONENBERG, PETER J & PAMELA A | $981.59 | $981.59 |
03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-238.25 | $0.00 |
01/04/2012 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-238.25 | $238.25 |
10/10/2011 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-238.25 | $476.50 |
08/17/2011 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-238.26 | $714.75 |
07/15/2011 | BILL | KRONENBERG, PETER J & PAMELA A | $953.01 | $953.01 |
03/03/2011 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-231.31 | $0.00 |
01/06/2011 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-231.31 | $231.31 |
09/28/2010 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-231.31 | $462.62 |
08/17/2010 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-231.31 | $693.93 |
07/14/2010 | BILL | KRONENBERG, PETER J & PAMELA A | $925.24 | $925.24 |
03/03/2010 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-224.57 | $0.00 |
01/07/2010 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-224.57 | $224.57 |
09/29/2009 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-224.57 | $449.14 |
08/20/2009 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-224.57 | $673.71 |
07/13/2009 | BILL | KRONENBERG, PETER J & PAMELA A | $898.28 | $898.28 |
03/05/2009 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-218.02 | $0.00 |
01/07/2009 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-218.02 | $218.02 |
10/13/2008 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-218.02 | $436.04 |
08/25/2008 | PAYMENT | KRONENBERG, PETER J & PAMELA A CHECK | $-218.05 | $654.06 |
07/18/2008 | BILL | KRONENBERG, PETER J & PAMELA A | $872.11 | $872.11 |
03/04/2008 | PAYMENT | KRONENBERG, PETER J | $-211.66 | $0.00 |
01/08/2008 | PAYMENT | KRONENBERG, PETER J | $-211.66 | $211.66 |
10/02/2007 | PAYMENT | KRONENBERG, PETER J | $-211.66 | $423.32 |
08/22/2007 | PAYMENT | KRONENBERG, PETER J | $-211.66 | $634.98 |
07/01/2007 | BILL | KRONENBERG, PETER J & PAMELA A | $846.64 | $846.64 |
03/08/2007 | PAYMENT | KRONENBERG, PETER J | $-205.51 | $0.00 |
01/08/2007 | PAYMENT | KRONENBERG, PETER J | $-205.51 | $205.51 |
10/04/2006 | PAYMENT | KRONENBERG, PETER J | $-205.51 | $411.02 |
08/09/2006 | PAYMENT | KRONENBERG, PETER J | $-205.51 | $616.53 |
07/01/2006 | BILL | KRONENBERG, PETER J & PAMELA A | $822.04 | $822.04 |
03/07/2006 | PAYMENT | KRONENBERG, PETER J | $-199.54 | $0.00 |
01/09/2006 | PAYMENT | KRONENBERG, PETER J | $-199.52 | $199.54 |
10/07/2005 | PAYMENT | KRONENBERG, PETER J | $-199.52 | $399.06 |
08/05/2005 | PAYMENT | KRONENBERG, PETER J | $-199.52 | $598.58 |
07/01/2005 | BILL | KRONENBERG, PETER J & PAMELA A | $798.10 | $798.10 |
03/08/2005 | PAYMENT | KRONENBERG, PETER J | $-182.83 | $0.00 |
01/07/2005 | PAYMENT | KRONENBERG, PETER J | $-182.80 | $182.83 |
10/12/2004 | PAYMENT | KRONENBERG, PETER J | $-182.80 | $365.63 |
07/21/2004 | PAYMENT | KRONENBERG, PETER J | $-182.80 | $548.43 |
07/01/2004 | BILL | KRONENBERG, PETER J & PAMELA A | $731.23 | $731.23 |
03/08/2004 | PAYMENT | KRONENBERG, PETER J | $-184.14 | $0.00 |
01/12/2004 | PAYMENT | KRONENBERG, PETER J | $-184.13 | $184.14 |
10/09/2003 | PAYMENT | KRONENBERG, PETER J | $-184.13 | $368.27 |
08/11/2003 | PAYMENT | KRONENBERG, PETER J | $-184.13 | $552.40 |
07/01/2003 | BILL | KRONENBERG, PETER J & PAMELA A | $736.53 | $736.53 |
03/07/2003 | PAYMENT | KRONENBERG, PETER J | $-188.30 | $0.00 |
01/10/2003 | PAYMENT | KRONENBERG, PETER J | $-188.30 | $188.30 |
10/16/2002 | PAYMENT | KRONENBERG, PETER J | $-188.30 | $376.60 |
08/12/2002 | PAYMENT | KRONENBERG, PETER J | $-188.30 | $564.90 |
07/01/2002 | BILL | KRONENBERG, PETER J & PAMELA A | $753.20 | $753.20 |
03/08/2002 | PAYMENT | KRONENBERG, PETER J | $-147.24 | $0.00 |
01/11/2002 | PAYMENT | KRONENBERG, PETER J | $-147.24 | $147.24 |
10/09/2001 | PAYMENT | KRONENBERG, PETER J | $-147.24 | $294.48 |
08/24/2001 | PAYMENT | KRONENBERG, PETER J | $-147.24 | $441.72 |
07/01/2001 | BILL | KRONENBERG, PETER J & PAMELA A | $588.96 | $588.96 |
03/09/2001 | PAYMENT | KRONENBERG, PETER J | $-147.17 | $0.00 |
01/11/2001 | PAYMENT | KRONENBERG, PETER J | $-147.16 | $147.17 |
10/06/2000 | PAYMENT | KRONENBERG, PETER J | $-147.16 | $294.33 |
08/24/2000 | PAYMENT | KRONENBERG, PETER J | $-147.16 | $441.49 |
07/01/2000 | BILL | KRONENBERG, PETER J & PAMELA A | $588.65 | $588.65 |
03/07/2000 | PAYMENT | KRONENBERG, PETER J | $-146.43 | $0.00 |
01/04/2000 | PAYMENT | KRONENBERG, PETER J | $-146.43 | $146.43 |
10/05/1999 | PAYMENT | KRONENBERG, PETER J | $-146.43 | $292.86 |
07/20/1999 | PAYMENT | KRONENBERG, PETER J | $-146.43 | $439.29 |
07/01/1999 | BILL | KRONENBERG, PETER J & PAMELA A | $585.72 | $585.72 |
03/02/1999 | PAYMENT | KRONENBERG, PETER J | $-147.14 | $0.00 |
12/18/1998 | PAYMENT | ELDORADO SAVINGS | $-147.13 | $147.14 |
09/28/1998 | PAYMENT | EL DORADO SAVINGS | $-147.13 | $294.27 |
08/11/1998 | PAYMENT | EL DORADO SAV | $-147.13 | $441.40 |
07/01/1998 | BILL | KRONENBERG, PETER J & PAMELA A | $588.53 | $588.53 |
02/20/1998 | PAYMENT | EL DORADO SAVINGS | $-146.17 | $0.00 |
12/23/1997 | PAYMENT | EL DORADO SAVINGS | $-146.16 | $146.17 |
10/02/1997 | PAYMENT | EL DORADO SAV | $-146.16 | $292.33 |
08/05/1997 | PAYMENT | EL DORADO SAVINGS | $-146.16 | $438.49 |
07/01/1997 | BILL | KRONENBERG, PETER J & PAMELA A | $584.65 | $584.65 |
02/24/1997 | PAYMENT | KRONENBERG, PETER J | $-149.31 | $0.00 |
12/24/1996 | PAYMENT | EL DORADO SAV | $-149.30 | $149.31 |
10/08/1996 | PAYMENT | EL DORADO SAVINGS | $-149.30 | $298.61 |
08/15/1996 | PAYMENT | KRONENBERG, PETER J | $-149.30 | $447.91 |
07/01/1996 | BILL | KRONENBERG, PETER J & PAMELA A | $597.21 | $597.21 |
03/04/1996 | PAYMENT | | $-146.87 | $0.00 |
12/26/1995 | PAYMENT | | $-146.86 | $146.87 |
10/02/1995 | PAYMENT | | $-146.86 | $293.73 |
08/11/1995 | PAYMENT | | $-146.86 | $440.59 |
07/01/1995 | BILL | KRONENBERG, PETER J & PAMELA A | $587.45 | $587.45 |
12/28/1994 | PAYMENT | | $-292.31 | $0.00 |
08/12/1994 | PAYMENT | | $-292.30 | $292.31 |
07/01/1994 | BILL | KRONENBERG, PETER J & PAMELA A | $584.61 | $584.61 |
12/28/1993 | PAYMENT | | $-299.22 | $0.00 |
08/04/1993 | PAYMENT | | $-299.22 | $299.22 |
07/01/1993 | BILL | KRONENBERG, PETER J & PAMELA A | $598.44 | $598.44 |
12/24/1992 | PAYMENT | | $-284.62 | $0.00 |
08/03/1992 | PAYMENT | | $-284.62 | $284.62 |
07/01/1992 | BILL | KRONENBERG, PETER J & PAMELA A | $569.24 | $569.24 |
12/23/1991 | PAYMENT | | $-260.38 | $0.00 |
08/14/1991 | PAYMENT | | $-260.38 | $260.38 |
07/01/1991 | BILL | KRONENBERG, PETER J & PAMELA A | $520.76 | $520.76 |
12/24/1990 | PAYMENT | | $-255.90 | $0.00 |
07/23/1990 | PAYMENT | | $-255.88 | $255.90 |
07/01/1990 | BILL | KRONENBERG, PETER J & PAMELA A | $511.78 | $511.78 |
12/22/1989 | PAYMENT | | $-245.93 | $0.00 |
08/17/1989 | PAYMENT | | $-245.90 | $245.93 |
07/01/1989 | BILL | KRONENBERG, PETER J & PAMELA A | $491.83 | $491.83 |
12/28/1988 | PAYMENT | | $-235.42 | $0.00 |
07/26/1988 | PAYMENT | | $-235.40 | $235.42 |
07/01/1988 | BILL | KRONENBERG, PETER J & PAMELA A | $470.82 | $470.82 |
01/04/1988 | PAYMENT | | $-223.39 | $0.00 |
08/13/1987 | PAYMENT | | $-223.36 | $223.39 |
07/01/1987 | BILL | KRONENBERG, PETER J & PAMELA A | $446.75 | $446.75 |
01/05/1987 | PAYMENT | | $-175.81 | $0.00 |
07/30/1986 | PAYMENT | | $-175.80 | $175.81 |
07/01/1986 | BILL | KRONENBERG,PETER J & PAMELA A | $351.61 | $351.61 |