| 08/13/2024 | PAYMENT | THOME, JOE & SHANNON CHECK 0870 | $-25.40 | $0.00 |
| 07/10/2024 | BILL | THOME, JOE & SHANNON | $25.40 | $25.40 |
| 08/21/2023 | PAYMENT | THOME, JOE & SHANNON CHECK NUM: 855 | $-25.40 | $0.00 |
| 07/12/2023 | BILL | THOME, JOE & SHANNON | $25.40 | $25.40 |
| 08/08/2022 | PAYMENT | THOME, JOE & SHANNON CHECK NUM: 786 | $-25.41 | $0.00 |
| 07/12/2022 | BILL | THOME, JOE & SHANNON | $25.41 | $25.41 |
| 08/16/2021 | PAYMENT | THOME, JOE & SHANNON CHECK NUM: 5873 | $-26.94 | $0.00 |
| 07/14/2021 | BILL | THOME, JOE & SHANNON | $26.94 | $26.94 |
| 07/29/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 21585 | $-25.99 | $0.00 |
| 07/15/2020 | BILL | THOME, JOE & SHANNON | $25.99 | $25.99 |
| 08/12/2019 | PAYMENT | SCHNAIBLE, BARBARA CREDIT: D | $-25.70 | $0.00 |
| 07/10/2019 | BILL | SCHNAIBLE, TERRY A & BARBARA | $25.70 | $25.70 |
| 08/13/2018 | PAYMENT | SCHNAIBLE, BARBARA CREDIT: D | $-25.60 | $0.00 |
| 07/09/2018 | BILL | SCHNAIBLE, TERRY A & BARBARA | $25.60 | $25.60 |
| 07/31/2017 | PAYMENT | SCHNAIBLE, BARBARA CREDIT: D | $-23.42 | $0.00 |
| 07/07/2017 | BILL | SCHNAIBLE, TERRY A & BARBARA | $23.42 | $23.42 |
| 08/09/2016 | PAYMENT | SCHNAIBLE, TERRY & BARBARA CREDIT: D | $-23.39 | $0.00 |
| 07/08/2016 | BILL | SCHNAIBLE, TERRY A & BARBARA | $23.39 | $23.39 |
| 08/17/2015 | PAYMENT | SCHNAIBLE, BARBARA CREDIT: D | $-22.42 | $0.00 |
| 07/08/2015 | BILL | SCHNAIBLE, TERRY A & BARBARA | $22.42 | $22.42 |
| 07/29/2014 | PAYMENT | SCHNAIBLE, TERRY & BARBARA CREDIT: D | $-23.42 | $0.00 |
| 07/10/2014 | BILL | SCHNAIBLE, TERRY A & BARBARA | $23.42 | $23.42 |
| 08/12/2013 | PAYMENT | SCHNAIBLE, BARBARA CREDIT: D | $-22.42 | $0.00 |
| 07/16/2013 | BILL | SCHNAIBLE, TERRY A & BARBARA | $22.42 | $22.42 |
| 08/14/2012 | PAYMENT | SCHNAIBLE, TERRY A & BARBARA CREDIT: D | $-22.42 | $0.00 |
| 07/10/2012 | BILL | SCHNAIBLE, TERRY A & BARBARA | $22.42 | $22.42 |
| 07/25/2011 | PAYMENT | SCHNAIBLE, BARBARA CREDIT: D | $-22.42 | $0.00 |
| 07/14/2011 | BILL | SCHNAIBLE, TERRY A & BARBARA | $22.42 | $22.42 |
| 04/08/2011 | PAYMENT | SCHNAIBLE, BARBARA CREDIT: D | $-27.51 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.58 | $27.51 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.35 | $25.93 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.13 | $24.58 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.90 | $23.45 |
| 07/14/2010 | BILL | SCHNAIBLE, TERRY A & BARBARA | $22.55 | $22.55 |
| 08/17/2009 | PAYMENT | SCHNAIBLE, TERRY A & BARBARA CHECK NUM: 1350 | $-22.55 | $0.00 |
| 07/21/2009 | BILL | SCHNAIBLE, TERRY A & BARBARA | $22.55 | $22.55 |
| 08/15/2008 | PAYMENT | SCHNAIBLE, TERRY A & BARBARA CHECK NUM: 1339 | $-22.67 | $0.00 |
| 07/14/2008 | BILL | SCHNAIBLE, TERRY A & BARBARA | $22.67 | $22.67 |
| 08/17/2007 | PAYMENT | SCHNAIBLE, TERRY A & BARBARA CHECK NUM: 1323 | $-22.67 | $0.00 |
| 07/13/2007 | BILL | SCHNAIBLE, TERRY A & BARBARA | $22.67 | $22.67 |
| 08/07/2006 | PAYMENT | SCHNAIBLE, TERRY A & BARBARA CHECK | $-22.67 | $0.00 |
| 07/19/2006 | BILL | SCHNAIBLE, TERRY A & BARBARA | $22.67 | $22.67 |
| 08/10/2005 | PAYMENT | STEWART TITLE CHECK NUM: 2019842 | $-22.64 | $0.00 |
| 07/21/2005 | BILL | FUTERER, GARCE | $22.64 | $22.64 |
| 08/06/2004 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2004 | BILL | FUTERER, GARCE @ | $22.67 | $22.67 |
| 08/04/2003 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2003 | BILL | FUTERER, GARCE @ | $22.67 | $22.67 |
