| 09/27/2024 | PAYMENT | STADSTAD, MARY OR G&M PROPERTIES CHECK 9359 | $-61.00 | $0.00 |
| 08/30/2024 | PAYMENT | G&M PROPERTIES OR STADSTAD, MARY SYS 9341 ORIG: CHECK | $-533.62 | $61.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $61.00 | $594.62 |
| 08/30/2024 | ADJUSTMENT | G&M PROPERTIES OR STADSTAD, MARY CHECK 9341 VOIDED PAYMENT: 927805. REASON: AMENDMENT TO RE 2025 | $533.62 | $533.62 |
| 08/13/2024 | PAYMENT | G&M PROPERTIES OR STADSTAD, MARY CHECK 9341 | $-533.62 | $0.00 |
| 07/10/2024 | BILL | STADSTAD, MARY ROSE | $533.62 | $533.62 |
| 08/10/2023 | PAYMENT | G&M PROPERTIES STADSTAD, MARY CHECK NUM: 9191 | $-518.09 | $0.00 |
| 07/12/2023 | BILL | STADSTAD, MARY ROSE | $518.09 | $518.09 |
| 08/12/2022 | PAYMENT | G&M PERPERTIES STADSTAD, MARY CHECK NUM: 90693 | $-503.00 | $0.00 |
| 07/12/2022 | BILL | STADSTAD, MARY ROSE | $503.00 | $503.00 |
| 08/20/2021 | PAYMENT | G&M PROPERTIES/ STADSTAD, MARY CHECK NUM: 08922 | $-531.55 | $0.00 |
| 07/14/2021 | BILL | STADSTAD, MARY ROSE | $531.55 | $531.55 |
| 08/04/2020 | PAYMENT | G & M PROPERTIES;STADSTAD, M CHECK NUM: 8746 | $-516.06 | $0.00 |
| 07/15/2020 | BILL | STADSTAD, MARY ROSE | $516.06 | $516.06 |
| 08/08/2019 | PAYMENT | STADSTAD, MARY/G&M PROPERTIES CHECK NUM: 8593 | $-501.03 | $0.00 |
| 07/10/2019 | BILL | STADSTAD, MARY ROSE | $501.03 | $501.03 |
| 07/20/2018 | PAYMENT | STADSTAD, MARY/G&M PROPERTIES CHECK NUM: 8410 | $-495.44 | $0.00 |
| 07/09/2018 | BILL | STADSTAD, MARY ROSE | $495.44 | $495.44 |
| 07/26/2017 | PAYMENT | STADSTAD, MARY G&M PROPERTIES CHECK NUM: 8215 | $-441.46 | $0.00 |
| 07/07/2017 | BILL | STADSTAD, MARY ROSE | $441.46 | $441.46 |
| 07/26/2016 | PAYMENT | GM PROPERTIES/ STADSTAD, MARY CHECK NUM: 8029 | $-437.63 | $0.00 |
| 07/08/2016 | BILL | STADSTAD, MARY ROSE | $437.63 | $437.63 |
| 08/14/2015 | PAYMENT | GM PROPERTIES CHECK NUM: 7837 | $-426.04 | $0.00 |
| 07/08/2015 | BILL | STADSTAD, GERALD D & MARY ROSE | $426.04 | $426.04 |
| 07/28/2014 | PAYMENT | GM PROPERTIES-STADSTAD, GERALD CHECK NUM: 7618 | $-417.21 | $0.00 |
| 07/10/2014 | BILL | STADSTAD, GERALD D & MARY ROSE | $417.21 | $417.21 |
| 09/04/2013 | PAYMENT | STADSTAD, GERALD & MARY/GM PRO CHECK NUM: 7152 | $-405.07 | $0.00 |
| 07/16/2013 | BILL | STADSTAD, GERALD D & MARY ROSE | $405.07 | $405.07 |
| 08/06/2012 | PAYMENT | GM PROPERTIES-STADSTAD,GERALD& CHECK NUM: 6907 | $-393.27 | $0.00 |
| 07/10/2012 | BILL | STADSTAD, GERALD D & MARY ROSE | $393.27 | $393.27 |
| 08/08/2011 | PAYMENT | GM PROPERTIES: STADSTAD, GERAL CHECK NUM: 6699 | $-383.34 | $0.00 |
| 07/14/2011 | BILL | STADSTAD, GERALD D & MARY ROSE | $383.34 | $383.34 |
| 08/30/2010 | PAYMENT | STADSTAD, GERALD & MARY CHECK NUM: 6506 | $-386.88 | $0.00 |
| 07/14/2010 | BILL | STADSTAD, GERALD D & MARY ROSE | $386.88 | $386.88 |
| 04/12/2010 | PAYMENT | STADSTAD, GERALD D & MARY ROSE CHECK NUM: 6427 | $-3.96 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.15 | $3.96 |
| 10/01/2009 | PAYMENT | GERALD STADSTAD CHECK NUM: 6293 | $-380.81 | $3.81 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.81 | $384.62 |
| 07/21/2009 | BILL | STADSTAD, GERALD D & MARY ROSE | $380.81 | $380.81 |
| 08/22/2008 | PAYMENT | STADSTAD, GERALD CHECK NUM: 6031 | $-372.25 | $0.00 |
| 07/14/2008 | BILL | STADSTAD, GERALD D & MARY ROSE | $372.25 | $372.25 |
| 07/23/2007 | PAYMENT | GM PROPERTIES CHECK NUM: 5719 | $-366.21 | $0.00 |
| 07/13/2007 | BILL | STADSTAD, GERALD D & MARY ROSE | $366.21 | $366.21 |
| 08/30/2006 | PAYMENT | GERALD STADSTAD CHECK | $-357.61 | $0.00 |
| 07/19/2006 | BILL | STADSTAD, GERALD D & MARY ROSE | $357.61 | $357.61 |
| 09/14/2005 | PAYMENT | BOYLE, ESTHER A CHECK NUM: 5081 | $-347.19 | $0.00 |
| 07/21/2005 | BILL | STADSTAD, GERALD D & MARY ROSE | $347.19 | $347.19 |
| 08/19/2004 | PAYMENT | @ | $-344.63 | $0.00 |
| 07/01/2004 | BILL | STADSTAD, GERALD D & M @ | $344.63 | $344.63 |
| 08/28/2003 | PAYMENT | @ | $-331.82 | $0.00 |
| 07/01/2003 | BILL | STADSTAD, GERALD D & M @ | $331.82 | $331.82 |
