| 08/26/2025 | PAYMENT | WILLIAM T GARECHT CHECK (LOCKBOX-LA) - 3497 | $-345.58 | $0.12 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.12 | $345.70 |
| 07/11/2025 | BILL | GARECHT, WILLIAM T-FAMILY TRUST | $328.51 | $345.58 |
| 07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $0.24 | $17.07 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $16.83 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.57 | $14.83 |
| 08/30/2024 | PAYMENT | GARECHT, WILLIAM T & PATRICIA J SYS 3450 ORIG: CHECK | $-314.25 | $14.26 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $14.26 | $328.51 |
| 08/30/2024 | ADJUSTMENT | GARECHT, WILLIAM T & PATRICIA J CHECK 3450 VOIDED PAYMENT: 923481. REASON: AMENDMENT TO RE 2025 | $314.25 | $314.25 |
| 08/06/2024 | PAYMENT | GARECHT, WILLIAM T & PATRICIA J CHECK 3450 | $-314.25 | $0.00 |
| 07/10/2024 | BILL | GARECHT, WILLIAM T-FAMILY TRUST | $314.25 | $314.25 |
| 07/24/2023 | PAYMENT | GARECHT, WILLIAM & PATRICIA J CHECK NUM: 3262 | $-290.97 | $0.00 |
| 07/12/2023 | BILL | GARECHT, WILLIAM T-FAMILY TRUS | $290.97 | $290.97 |
| 07/26/2022 | PAYMENT | GARECHT, WILLIAM T& PATRICIA J CHECK NUM: 3067 | $-290.97 | $0.00 |
| 07/12/2022 | BILL | GARECHT, WILLIAM T-FAMILY TRUS | $290.97 | $290.97 |
| 08/04/2021 | PAYMENT | GARECHT, WILLIAM & PATRICIA CHECK NUM: 2864 | $-295.00 | $0.00 |
| 07/14/2021 | BILL | GARECHT, WILLIAM T-FAMILY TRUS | $295.00 | $295.00 |
| 08/05/2020 | PAYMENT | GARECHT, WILLIAM T & PATRICIA CHECK NUM: 2556 | $-279.61 | $0.00 |
| 07/15/2020 | BILL | GARECHT, WILLIAM T-FAMILY TRUS | $279.61 | $279.61 |
| 08/19/2019 | PAYMENT | GARECHT, WILLIAM T & PATRICIAJ CHECK NUM: 2349 | $-279.61 | $0.00 |
| 07/10/2019 | BILL | GARECHT, WILLIAM T-FAMILY TRUS | $279.61 | $279.61 |
| 07/24/2018 | PAYMENT | GARECHT, WILLIAM T & PATRICIA CHECK NUM: 2103 | $-284.73 | $0.00 |
| 07/09/2018 | BILL | GARECHT, WILLIAM T-FAMILY TRUS | $284.73 | $284.73 |
| 07/21/2017 | PAYMENT | GARECHT, WILLIAM T & PATRICIA CHECK NUM: 1889 | $-279.61 | $0.00 |
| 07/07/2017 | BILL | GARECHT, WILLIAM T-FAMILY TRUS | $279.61 | $279.61 |
| 07/25/2016 | PAYMENT | GARECHT, WILLIAM T & PATRICIA CHECK NUM: 1681 | $-279.61 | $0.00 |
| 07/08/2016 | BILL | GARECHT, WILLIAM T-FAMILY TRUS | $279.61 | $279.61 |
| 07/31/2015 | PAYMENT | GARECHT, WILLIAM T & PATRICIA CHECK NUM: 1482 | $-279.61 | $0.00 |
| 07/08/2015 | BILL | GARECHT, WILLIAM T-FAMILY TRUS | $279.61 | $279.61 |
| 07/30/2014 | PAYMENT | GARECHT, WILLIAM T & PATRICIA CHECK NUM: 1258 | $-279.61 | $0.00 |
| 07/10/2014 | BILL | GARECHT, WILLIAM T-FAMILY TRUS | $279.61 | $279.61 |
| 08/05/2013 | PAYMENT | GARECHT, WILLIAM T-FAMILY TRUS CHECK NUM: 111 | $-279.61 | $0.00 |
| 07/16/2013 | BILL | GARECHT, WILLIAM T-FAMILY TRUS | $279.61 | $279.61 |
| 07/31/2012 | PAYMENT | GARECHT, WILLIAM T & PATRICIA CHECK NUM: 626 | $-279.61 | $0.00 |
| 07/10/2012 | BILL | GARECHT, WILLIAM T-FAMILY TRUS | $279.61 | $279.61 |
| 08/02/2011 | PAYMENT | GARECHT, WILLIAM T-FAMILY TRUS CHECK NUM: 313 | $-279.61 | $0.00 |
| 07/14/2011 | BILL | GARECHT, WILLIAM T-FAMILY TRUS | $279.61 | $279.61 |
| 08/03/2010 | PAYMENT | GARECHT, WILLIAM T-FAMILY TRUS CHECK NUM: 882 | $-279.71 | $0.00 |
| 08/03/2010 | AMENDMENT | ADJ TO AMT PAID | $0.10 | $279.71 |
| 07/14/2010 | BILL | GARECHT, WILLIAM T-FAMILY TRUS | $279.61 | $279.61 |
| 08/04/2009 | PAYMENT | GARECHT, WILLIAM T-FAMILY TRUS CHECK NUM: 799 | $-279.61 | $0.00 |
| 07/21/2009 | BILL | GARECHT, WILLIAM T-FAMILY TRUS | $279.61 | $279.61 |
| 09/03/2008 | PAYMENT | GARECHT, WILLIAM T-FAMILY TRUS CHECK NUM: 636 | $-279.61 | $0.00 |
| 07/14/2008 | BILL | GARECHT, WILLIAM T-FAMILY TRUS | $279.61 | $279.61 |
| 08/14/2007 | PAYMENT | GARECHT, WILLIAM T-FAMILY TRUS CHECK NUM: 655 | $-279.61 | $0.00 |
| 07/13/2007 | BILL | GARECHT, WILLIAM T-FAMILY TRUS | $279.61 | $279.61 |
| 08/14/2006 | PAYMENT | GARECHT, WILLIAM T-FAMILY TRUS CHECK NUM: 363 | $-279.61 | $0.00 |
| 07/19/2006 | BILL | GARECHT, WILLIAM T-FAMILY TRUS | $279.61 | $279.61 |
| 03/13/2006 | PAYMENT | GARECHT, WILLIAM T-FAMILY TRUS CHECK NUM: 333 | $-69.90 | $0.00 |
| 12/19/2005 | PAYMENT | GARECHT, WILLIAM T-FAMILY TRUS CHECK NUM: 277 | $-69.90 | $69.90 |
| 08/09/2005 | PAYMENT | GARECHT, WILLIAM T-FAMILY TRUS CHECK NUM: 204 | $-139.81 | $139.80 |
| 07/21/2005 | BILL | GARECHT, WILLIAM T-FAMILY TRUS | $279.61 | $279.61 |
| 07/30/2004 | PAYMENT | @ | $-279.88 | $0.00 |
| 07/01/2004 | BILL | GARECHT, WILLIAM T-FAM @ | $279.88 | $279.88 |
| 08/08/2003 | PAYMENT | @ | $-279.88 | $0.00 |
| 07/01/2003 | BILL | GARECHT, WILLIAM T-FAM @ | $279.88 | $279.88 |