| 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 |
| 08/19/2014 | PAYMENT | CREECHLEY, JACK V BYPASS TRUST CHECK NUM: 0340 | $-8.78 | $0.00 |
| 07/10/2014 | BILL | CREECHLEY, DOROTHY A TR | $8.78 | $8.78 |
| 08/29/2013 | PAYMENT | CREECHLEY, DOROTHY A TR CHECK NUM: 304 | $-8.78 | $0.00 |
| 07/16/2013 | BILL | CREECHLEY, DOROTHY A TR | $8.78 | $8.78 |
| 08/21/2012 | PAYMENT | CREECHLEY, JACK BYPASS TR/DORO CHECK NUM: 0258 | $-8.78 | $0.00 |
| 07/10/2012 | BILL | CREECHLEY, DOROTHY A TR | $8.78 | $8.78 |
| 09/12/2011 | PAYMENT | CREECHLEY, DOROTHY A TR CHECK NUM: 248 | $-8.78 | $0.00 |
| 09/12/2011 | AMENDMENT | remove pen to small to rebill | $-0.35 | $8.78 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.35 | $9.13 |
| 07/14/2011 | BILL | CREECHLEY, DOROTHY A TR | $8.78 | $8.78 |
| 08/19/2010 | PAYMENT | CREECHLEY, DOROTHY A TR CHECK NUM: 197 | $-8.78 | $0.00 |
| 07/14/2010 | BILL | CREECHLEY, DOROTHY A TR | $8.78 | $8.78 |
| 09/17/2009 | PAYMENT | CREECHLEY, DOROTHY A TR CHECK NUM: 1012 | $-8.78 | $0.00 |
| 07/21/2009 | BILL | CREECHLEY, DOROTHY A TR | $8.78 | $8.78 |
| 09/05/2008 | PAYMENT | CREECHLEY, JACK V TR ET AL CHECK NUM: 1002 | $-8.78 | $0.00 |
| 07/14/2008 | BILL | CREECHLEY, JACK V TR ET AL | $8.78 | $8.78 |
| 08/29/2007 | PAYMENT | CREECHLEY, JACK & DOROTHY CHECK NUM: 5226 | $-8.78 | $0.00 |
| 07/13/2007 | BILL | CREECHLEY, JACK & DOROTHY | $8.78 | $8.78 |
| 09/12/2006 | PAYMENT | CREECHLEY, JACK V & DOROTHY A CHECK NUM: 5099 | $-8.78 | $0.00 |
| 07/19/2006 | BILL | CREECHLEY, JACK & DOROTHY | $8.78 | $8.78 |
| 09/06/2005 | PAYMENT | OUTDOOR INN/RED DOG &CREECHLEY CHECK NUM: 5029/1129 | $-8.78 | $0.00 |
| 07/21/2005 | BILL | CREECHLEY, JACK & DOROTHY | $8.78 | $8.78 |
| 08/24/2004 | PAYMENT | @ | $-8.79 | $0.00 |
| 07/01/2004 | BILL | CREECHLEY, JACK & DORO @ | $8.79 | $8.79 |
| 08/22/2003 | PAYMENT | @ | $-8.79 | $0.00 |
| 07/01/2003 | BILL | CREECHLEY, JACK & DORO @ | $8.79 | $8.79 |
