| 11/04/2025 | PAYMENT | SUSAN L GEIS CHECK (LOCKBOX-LA) - 1492 | $-28.11 | $2.53 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.41 | $30.64 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.12 | $29.23 |
| 07/11/2025 | BILL | GEIS, RONALD EDWARD ET AL | $28.11 | $28.11 |
| 08/14/2024 | PAYMENT | GEIS, RONALD OR SUSAN L CHECK 1445 | $-28.11 | $0.00 |
| 07/10/2024 | BILL | GEIS, RONALD EDWARD ET AL | $28.11 | $28.11 |
| 08/07/2023 | PAYMENT | GEIS, SUSAN L & RONALD CHECK NUM: 1395 | $-28.11 | $0.00 |
| 07/12/2023 | BILL | GEIS, RONALD EDWARD ET AL | $28.11 | $28.11 |
| 08/03/2022 | PAYMENT | GEIS, SUSAN L & RONALD CHECK NUM: 1346 | $-28.11 | $0.00 |
| 07/12/2022 | BILL | GEIS, RONALD EDWARD ET AL | $28.11 | $28.11 |
| 08/19/2021 | PAYMENT | GEIS, SUSAN L & RONALD CHECK NUM: 1298 | $-29.98 | $0.00 |
| 07/14/2021 | BILL | GEIS, RONALD EDWARD ET AL | $29.98 | $29.98 |
| 08/25/2020 | PAYMENT | GEIS, SUSAN L & RONALD CHECK NUM: 1248 | $-29.63 | $0.00 |
| 07/15/2020 | BILL | GEIS, RONALD EDWARD ET AL | $29.63 | $29.63 |
| 08/30/2019 | PAYMENT | GEIS, RONALD CREDIT: D BANK: OP INTERNET NUM: 06481A | $-29.63 | $0.00 |
| 07/10/2019 | BILL | GEIS, RONALD EDWARD ET AL | $29.63 | $29.63 |
| 08/24/2018 | PAYMENT | GEIS, SUSAN L & RONALD CHECK NUM: 1180 | $-29.53 | $0.00 |
| 07/09/2018 | BILL | GEIS, RONALD EDWARD ET AL | $29.53 | $29.53 |
| 08/02/2017 | PAYMENT | GEIS, RONALD EDWARD ET AL CHECK NUM: 1123 | $-26.90 | $0.00 |
| 07/07/2017 | BILL | GEIS, RONALD EDWARD ET AL | $26.90 | $26.90 |
| 08/03/2016 | PAYMENT | GEIS, RONALD & SUSAN L CHECK NUM: 1050 | $-26.90 | $0.00 |
| 07/08/2016 | BILL | GEIS, RONALD EDWARD ET AL | $26.90 | $26.90 |
| 08/10/2015 | PAYMENT | GEIS, RONALD EDWARD &SUSAN LOU CHECK NUM: 0266 | $-26.90 | $0.00 |
| 07/08/2015 | BILL | GEIS, RONALD EDWARD ET AL | $26.90 | $26.90 |
| 07/30/2014 | PAYMENT | GEIS, RONALD E & SUSAN L CHECK NUM: 092 | $-26.90 | $0.00 |
| 07/10/2014 | BILL | GEIS, RONALD EDWARD ET AL | $26.90 | $26.90 |
| 08/08/2013 | PAYMENT | GEIS, RONALD E & SUSAN L CHECK NUM: 028 | $-26.90 | $0.00 |
| 07/16/2013 | BILL | GEIS, RONALD EDWARD ET AL | $26.90 | $26.90 |
| 08/24/2012 | PAYMENT | GEIS, RONALD & SUSAN L CHECK NUM: 3315 | $-26.90 | $0.00 |
| 07/10/2012 | BILL | GEIS, RONALD EDWARD ET AL | $26.90 | $26.90 |
| 08/02/2011 | PAYMENT | GEIS, RONALD EDWARD &SUSAN LOU CHECK NUM: 3238 | $-26.90 | $0.00 |
| 07/14/2011 | BILL | GEIS, RONALD EDWARD ET AL | $26.90 | $26.90 |
| 08/31/2010 | PAYMENT | GEIS, RONALD & SUSAN L CHECK NUM: 0842 | $-27.06 | $0.00 |
| 07/14/2010 | BILL | GEIS, HENRY | $27.06 | $27.06 |
| 09/16/2009 | PAYMENT | RONALD GEIS CHECK NUM: 735 | $-27.06 | $0.00 |
| 07/21/2009 | BILL | GEIS, HENRY | $27.06 | $27.06 |
| 08/12/2008 | PAYMENT | RONALD & SUSAN GEIS CHECK NUM: 597 | $-27.06 | $0.00 |
| 07/14/2008 | BILL | GEIS, HENRY | $27.06 | $27.06 |
| 08/09/2007 | PAYMENT | GEIS, RONALD & SUSAN CHECK NUM: 449 | $-27.06 | $0.00 |
| 07/13/2007 | BILL | GEIS, HENRY | $27.06 | $27.06 |
| 08/15/2006 | PAYMENT | GEIS, HENRY CHECK NUM: 325 | $-27.04 | $0.00 |
| 07/19/2006 | BILL | GEIS, HENRY | $27.04 | $27.04 |
| 08/24/2005 | PAYMENT | RONALD GEIS CHECK NUM: 186 | $-27.01 | $0.00 |
| 07/21/2005 | BILL | GEIS, HENRY | $27.01 | $27.01 |
| 07/27/2004 | PAYMENT | @ | $-27.06 | $0.00 |
| 07/01/2004 | BILL | GEIS, HENRY @ | $27.06 | $27.06 |
| 08/07/2003 | PAYMENT | @ | $-27.05 | $0.00 |
| 07/01/2003 | BILL | GEIS, HENRY @ | $27.05 | $27.05 |