| 07/29/2024 | PAYMENT | GREENE, ROBERT & NANCY CHECK 1462 | $-23.42 | $0.00 |
| 07/10/2024 | BILL | GREENE, ROBERT | $23.42 | $23.42 |
| 07/28/2023 | PAYMENT | GREENE, ROBERT E & NANCY L CHECK NUM: 2936 | $-23.42 | $0.00 |
| 07/12/2023 | BILL | GREENE, ROBERT | $23.42 | $23.42 |
| 07/26/2022 | PAYMENT | GREENE, ROBERT E & NANCY L CHECK NUM: 2832 | $-23.42 | $0.00 |
| 07/12/2022 | BILL | GREENE, ROBERT | $23.42 | $23.42 |
| 08/02/2021 | PAYMENT | GREENE, ROBERT D & NANCY L CHECK NUM: 2753 | $-24.98 | $0.00 |
| 07/14/2021 | BILL | GREENE, ROBERT | $24.98 | $24.98 |
| 08/10/2020 | PAYMENT | GREENE, ROBERT E & NANCY L CHECK NUM: 1344 | $-24.70 | $0.00 |
| 07/15/2020 | BILL | GREENE, ROBERT | $24.70 | $24.70 |
| 07/25/2019 | PAYMENT | GREENE, ROBERT E & NANCY L CHECK NUM: 2571 | $-24.70 | $0.00 |
| 07/10/2019 | BILL | GREENE, ROBERT | $24.70 | $24.70 |
| 07/23/2018 | PAYMENT | GREENE, ROBERT E & NANCY L CHECK NUM: 2453 | $-24.61 | $0.00 |
| 07/09/2018 | BILL | GREENE, ROBERT | $24.61 | $24.61 |
| 07/24/2017 | PAYMENT | GREENE, ROBERT E & NANCY L CHECK NUM: 2318 | $-22.42 | $0.00 |
| 07/07/2017 | BILL | GREENE, ROBERT | $22.42 | $22.42 |
| 07/27/2016 | PAYMENT | GREENE, ROBERT E CHECK NUM: 2168 | $-22.42 | $0.00 |
| 07/08/2016 | BILL | GREENE, ROBERT | $22.42 | $22.42 |
| 07/21/2015 | PAYMENT | GREENE, ROBERT E & NANCY L CHECK NUM: 1993 | $-22.42 | $0.00 |
| 07/08/2015 | BILL | GREENE, ROBERT | $22.42 | $22.42 |
| 07/30/2014 | PAYMENT | GREENE, ROBERT E & NANCY L CHECK NUM: 1816 | $-22.42 | $0.00 |
| 07/10/2014 | BILL | GREENE, ROBERT | $22.42 | $22.42 |
| 08/02/2013 | PAYMENT | GREENE, ROBERT & NANCY CHECK NUM: 1730 | $-22.42 | $0.00 |
| 07/16/2013 | BILL | GREENE, ROBERT | $22.42 | $22.42 |
| 07/23/2012 | PAYMENT | GREENE, ROBERT E & NANCY L CHECK NUM: 1609 | $-22.42 | $0.00 |
| 07/10/2012 | BILL | GREENE, ROBERT | $22.42 | $22.42 |
| 08/30/2011 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841 | $-22.42 | $0.00 |
| 08/30/2011 | AMENDMENT | remove pen | $-0.90 | $22.42 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.90 | $23.32 |
| 07/14/2011 | BILL | SACCO, SAMUEL D & DAWN M | $22.42 | $22.42 |
| 07/23/2010 | PAYMENT | SAMUEL DAVID SACCO CREDIT: D BANK: OP INTERNET NUM: 06430C | $-22.55 | $0.00 |
| 07/14/2010 | BILL | SACCO, SAMUEL D & DAWN M | $22.55 | $22.55 |
| 08/17/2009 | PAYMENT | GARY E BRAMER CREDIT: D BANK: INTERNET PMT | $-22.55 | $0.00 |
| 07/21/2009 | BILL | BRAMER, GARY EDMUND | $22.55 | $22.55 |
| 09/02/2008 | PAYMENT | BRAMER, GARY EDMUND CHECK NUM: 54204 | $-22.67 | $0.00 |
| 07/14/2008 | BILL | BRAMER, GARY EDMUND | $22.67 | $22.67 |
| 08/17/2007 | PAYMENT | BRAMER, GARY EDMUND CHECK NUM: 7616 | $-22.67 | $0.00 |
| 07/13/2007 | BILL | BRAMER, GARY EDMUND | $22.67 | $22.67 |
| 08/10/2006 | PAYMENT | BRAMER, GARY EDMUND CHECK NUM: 3581337 | $-22.67 | $0.00 |
| 07/19/2006 | BILL | BRAMER, GARY EDMUND | $22.67 | $22.67 |
| 08/29/2005 | PAYMENT | BRAMER, GARY EDMUND CHECK NUM: 2230534 | $-22.64 | $0.00 |
| 07/21/2005 | BILL | BRAMER, GARY EDMUND | $22.64 | $22.64 |
| 08/11/2004 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2004 | BILL | BRAMER, GARY EDMUND @ | $22.67 | $22.67 |
| 08/08/2003 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2003 | BILL | BRAMER, GARY EDMUND @ | $22.67 | $22.67 |
