| 08/22/2024 | PAYMENT | MEISNER, DAVID & CAROLINE CHECK 1056 | $-683.46 | $2,049.33 |
| 07/10/2024 | BILL | MEISNER, DAVID W & CAROLINE | $2,732.79 | $2,732.79 |
| 08/16/2023 | PAYMENT | MEISNER, DAVID W & CAROLINE B CHECK NUM: 1400 | $-274.07 | $0.00 |
| 07/12/2023 | BILL | MEISNER, DAVID W & CAROLINE | $274.07 | $274.07 |
| 09/15/2022 | PAYMENT | MEISNER, CAROLINE B & DAVID W CHECK NUM: 1437 | $-123.07 | $0.00 |
| 09/15/2022 | AMENDMENT | REMV PEN - TOO SMALL TO BILL | $-1.23 | $123.07 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.23 | $124.30 |
| 07/12/2022 | BILL | MEISNER, DAVID W & CAROLINE | $123.07 | $123.07 |
| 10/14/2021 | PAYMENT | MEISNER, DAVID W & CAROLINE CHECK NUM: 1088 | $-82.39 | $0.00 |
| 09/16/2021 | PAYMENT | CAROLINE B MEIS CHECK BANK: WF INTERNET NUM: 021091603092554 | $-50.00 | $82.39 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.31 | $132.39 |
| 07/14/2021 | BILL | MEISNER, DAVID W & CAROLINE | $131.08 | $131.08 |
| 08/24/2020 | PAYMENT | MEISNER, DAVID W & CAROLINE B CHECK NUM: 9777 | $-128.94 | $0.00 |
| 07/15/2020 | BILL | MEISNER, DAVID W & CAROLINE | $128.94 | $128.94 |
| 09/13/2019 | PAYMENT | MEISNER, DAVID W & CAROLINE CHECK NUM: 9771 | $-128.65 | $0.00 |
| 09/13/2019 | AMENDMENT | AMOUNT TOO SMALL TO REBILL | $-1.29 | $128.65 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.29 | $129.94 |
| 07/10/2019 | BILL | MEISNER, DAVID W & CAROLINE | $128.65 | $128.65 |
| 08/20/2018 | PAYMENT | MEISNER MRS, CAROLINE B CREDIT: D BANK: OP INTERNET NUM: 017676 | $-4.68 | $0.00 |
| 07/09/2018 | BILL | MEISNER, DAVID W & CAROLINE | $4.68 | $4.68 |
| 04/23/2018 | PAYMENT | BEAR, WALTER W CHECK NUM: 1077 | $-5.53 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.32 | $5.53 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.27 | $5.21 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.23 | $4.94 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.18 | $4.71 |
| 07/07/2017 | BILL | BEAR, WALTER W | $4.53 | $4.53 |
| 08/10/2016 | PAYMENT | BEAR, WALTER W CHECK NUM: 1016 | $-8.35 | $0.00 |
| 08/10/2016 | AMENDMENT | amt too small to refund | $4.00 | $8.35 |
| 07/08/2016 | BILL | BEAR, WALTER W | $4.35 | $4.35 |
| 07/16/2015 | PAYMENT | BEAR, WALTER W CHECK NUM: 1003 | $-4.77 | $0.00 |
| 07/08/2015 | BILL | BEAR, WALTER W | $4.77 | $4.77 |
| 08/04/2014 | PAYMENT | BETTY REED BEAR REV TRUST CHECK NUM: 1152 | $-5.05 | $0.00 |
| 07/10/2014 | BILL | PETERSON, JILL TR ET AL | $5.05 | $5.05 |
| 08/21/2013 | PAYMENT | BEAR, BETTY REED TR CREDIT: D | $-3.75 | $0.00 |
| 07/16/2013 | BILL | BEAR, BETTY REED TR | $3.75 | $3.75 |
| 08/23/2012 | PAYMENT | BEAR, BETTY REED TR CHECK NUM: 1669 | $-3.49 | $0.00 |
| 07/10/2012 | BILL | BEAR, BETTY REED TR | $3.49 | $3.49 |
| 08/26/2011 | PAYMENT | BEAR, BETTY REED TR CHECK NUM: 1380 | $-3.27 | $0.00 |
| 07/14/2011 | BILL | BEAR, BETTY REED TR | $3.27 | $3.27 |
| 08/25/2010 | PAYMENT | BEAR, BETTY & WRIGHT, PAULA CHECK NUM: 1079 | $-3.10 | $0.00 |
| 07/14/2010 | BILL | BEAR, BETTY REED TR | $3.10 | $3.10 |
| 09/09/2009 | PAYMENT | BEAR, BETTY REED TR CHECK NUM: 5978 | $-3.71 | $0.00 |
| 07/21/2009 | BILL | BEAR, BETTY REED TR | $3.71 | $3.71 |
| 09/04/2008 | PAYMENT | BEAR, BETTY REED TR CHECK NUM: 5737 | $-2.74 | $0.00 |
| 07/14/2008 | BILL | BEAR, BETTY REED TR | $2.74 | $2.74 |
| 09/05/2007 | PAYMENT | BEAR, BETTY REED TR CHECK NUM: 5373 | $-3.35 | $0.00 |
| 07/13/2007 | BILL | BEAR, BETTY REED TR | $3.35 | $3.35 |
| 09/11/2006 | PAYMENT | BEAR, BETTY REED TR CHECK NUM: 4948 | $-3.15 | $0.00 |
| 07/19/2006 | BILL | BEAR, BETTY REED TR | $3.15 | $3.15 |
| 09/06/2005 | PAYMENT | BEAR, BETTY REED TR CHECK NUM: 4497 | $-3.04 | $0.00 |
| 07/21/2005 | BILL | BEAR, BETTY REED TR | $3.04 | $3.04 |
| 08/19/2004 | PAYMENT | @ | $-3.27 | $0.00 |
| 07/01/2004 | BILL | BEAR, BETTY REED TR @ | $3.27 | $3.27 |
| 08/29/2003 | PAYMENT | @ | $-2.99 | $0.00 |
| 07/01/2003 | BILL | BEAR, BETTY REED TR @ | $2.99 | $2.99 |
