| 07/11/2025 | BILL | STERN, ERIC T & ELIZABETH T TR | $9.53 | $9.53 |
| 08/09/2024 | PAYMENT | STERN, ERIC T & ELIZABETH T TR CHECK 10064421 | $-9.01 | $0.00 |
| 07/10/2024 | BILL | STERN, ERIC T & ELIZABETH T TR | $9.01 | $9.01 |
| 08/09/2023 | PAYMENT | STERN, ERIC T & ELIZAVETH T CHECK NUM: 3584 | $-9.01 | $0.00 |
| 07/12/2023 | BILL | STERN, ERIC T & ELIZABETH T TR | $9.01 | $9.01 |
| 08/19/2022 | PAYMENT | STERN, ERIC T & ELIZABETH T CHECK NUM: 3604 | $-9.01 | $0.00 |
| 07/12/2022 | BILL | STERN, ERIC T & ELIZABETH T TR | $9.01 | $9.01 |
| 08/19/2021 | PAYMENT | STERN, ERIC T & ELIZABETH T TR CHECK NUM: 3343 | $-9.80 | $0.00 |
| 07/14/2021 | BILL | STERN, ERIC T & ELIZABETH T TR | $9.80 | $9.80 |
| 09/09/2020 | PAYMENT | STERN, ERIC T & ELIZABETH T CHECK NUM: 3201 | $-10.08 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.39 | $10.08 |
| 07/15/2020 | BILL | STERN, ERIC T & ELIZABETH T TR | $9.69 | $9.69 |
| 08/12/2019 | PAYMENT | STERN, ELIZABETH T & ERIC T CHECK NUM: 3055 | $-9.69 | $0.00 |
| 07/10/2019 | BILL | STERN, ERIC T & ELIZABETH T TR | $9.69 | $9.69 |
| 08/08/2018 | PAYMENT | STERN, ERIC T 7 ELIZABETH CHECK NUM: 2933 | $-9.66 | $0.00 |
| 07/09/2018 | BILL | STERN, ERIC T & ELIZABETH T TR | $9.66 | $9.66 |
| 07/31/2017 | PAYMENT | MIDAS PROPERTY CHECK NUM: 110 | $-8.78 | $0.00 |
| 07/07/2017 | BILL | STERN, ERIC T & ELIZABETH T TR | $8.78 | $8.78 |
| 07/28/2016 | PAYMENT | STERN, ERIC T & ELIZABETH T CHECK NUM: 2473 | $-8.78 | $0.00 |
| 07/08/2016 | BILL | STERN, ERIC T & ELIZABETH T TR | $8.78 | $8.78 |
| 08/19/2015 | PAYMENT | STERN, ERIC T & ELIZABETH T TR CHECK NUM: 2311 | $-8.78 | $0.00 |
| 07/08/2015 | BILL | STERN, ERIC T & ELIZABETH T TR | $8.78 | $8.78 |
| 07/24/2014 | PAYMENT | LAFOND, CHARLES H ET AL CHECK NUM: 2806 | $-8.78 | $0.00 |
| 07/10/2014 | BILL | LAFOND, CHARLES H | $8.78 | $8.78 |
| 08/05/2013 | PAYMENT | LAFOND, CHARLES H CHECK NUM: 2740 | $-8.78 | $0.00 |
| 07/16/2013 | BILL | LAFOND, CHARLES H | $8.78 | $8.78 |
| 07/19/2012 | PAYMENT | LAFOND, CHARLES H CHECK NUM: 2684 | $-8.78 | $0.00 |
| 07/10/2012 | BILL | LAFOND, CHARLES H | $8.78 | $8.78 |
| 08/10/2011 | PAYMENT | LAFOND, CHARLES H CHECK NUM: 2626 | $-8.78 | $0.00 |
| 07/14/2011 | BILL | LAFOND, CHARLES H | $8.78 | $8.78 |
| 08/06/2010 | PAYMENT | LAFOND, CHARLES H CHECK NUM: 2560 | $-8.78 | $0.00 |
| 07/14/2010 | BILL | LAFOND, CHARLES H | $8.78 | $8.78 |
| 08/10/2009 | PAYMENT | LAFOND, CHARLES H CHECK NUM: 2493 | $-8.78 | $0.00 |
| 07/21/2009 | BILL | LAFOND, CHARLES H | $8.78 | $8.78 |
| 07/23/2008 | PAYMENT | LAFOND, CHARLES H CHECK NUM: 2423 | $-8.78 | $0.00 |
| 07/14/2008 | BILL | LAFOND, CHARLES H | $8.78 | $8.78 |
| 07/25/2007 | PAYMENT | LAFOND, CHARLES H CHECK NUM: 2359 | $-8.78 | $0.00 |
| 07/13/2007 | BILL | LAFOND, CHARLES H | $8.78 | $8.78 |
| 08/07/2006 | PAYMENT | LAFOND, CHARLES H CHECK NUM: 2299 | $-8.78 | $0.00 |
| 07/19/2006 | BILL | LAFOND, CHARLES H | $8.78 | $8.78 |
| 08/26/2005 | PAYMENT | LAFOND, CHARLES H CHECK NUM: 2242 | $-8.78 | $0.00 |
| 07/21/2005 | BILL | LAFOND, CHARLES H | $8.78 | $8.78 |
| 07/27/2004 | PAYMENT | @ | $-8.79 | $0.00 |
| 07/01/2004 | BILL | LAFOND, CHARLES H @ | $8.79 | $8.79 |
| 08/26/2003 | PAYMENT | @ | $-8.79 | $0.00 |
| 07/01/2003 | BILL | LAFOND, CHARLES H @ | $8.79 | $8.79 |
