| 08/13/2024 | PAYMENT | TECCA, CHARLES H III CHECK 05007 | $-28.11 | $0.00 |
| 07/10/2024 | BILL | TECCA, CHARLES H III ET AL | $28.11 | $28.11 |
| 08/17/2023 | PAYMENT | TECCA, CHARLES H III ET AL CHECK NUM: 104 | $-28.11 | $0.00 |
| 07/12/2023 | BILL | TECCA, CHARLES H III ET AL | $28.11 | $28.11 |
| 08/12/2022 | PAYMENT | TECCA, CHRISTY CREDIT: D BANK: OP INTERNET NUM: N3NLOM | $-28.11 | $0.00 |
| 07/12/2022 | BILL | TECCA, CHARLES H III ET AL | $28.11 | $28.11 |
| 08/11/2021 | PAYMENT | TECCA, CHRISTY D CHECK BANK: OP INTERNET NUM: L997M5VML | $-29.98 | $0.00 |
| 07/14/2021 | BILL | KNAST, LEONARD H TR | $29.98 | $29.98 |
| 07/21/2020 | PAYMENT | KNAST, LEONARD H TR CREDIT: D | $-29.63 | $0.00 |
| 07/15/2020 | BILL | KNAST, LEONARD H TR | $29.63 | $29.63 |
| 07/24/2019 | PAYMENT | KNAST, LEONARD H TR CHECK NUM: 7643 | $-29.63 | $0.00 |
| 07/10/2019 | BILL | KNAST, LEONARD H TR | $29.63 | $29.63 |
| 07/17/2018 | PAYMENT | KNAST, LEONARD CHECK NUM: 7642 | $-29.53 | $0.00 |
| 07/09/2018 | BILL | KNAST, LEONARD H TR | $29.53 | $29.53 |
| 07/13/2017 | PAYMENT | KNAST, LEONARD CHECK NUM: 7632 | $-26.90 | $0.00 |
| 07/07/2017 | BILL | KNAST, LEONARD H TR | $26.90 | $26.90 |
| 03/29/2017 | PAYMENT | KNAST, LEONARD H TR CHECK NUM: 7620 | $-32.82 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.88 | $32.82 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.61 | $30.94 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.35 | $29.33 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.08 | $27.98 |
| 07/08/2016 | BILL | KNAST, LEONARD H TR | $26.90 | $26.90 |
| 07/13/2015 | PAYMENT | KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515 | $-26.90 | $0.00 |
| 07/13/2015 | ADJUSTMENT | INCORRECT CK AMT ENTERED NUM: 7515 | $26.90 | $26.90 |
| 07/13/2015 | VOID | KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515 | $-26.90 | $0.00 |
| 07/08/2015 | BILL | KNAST, LEONARD H TR | $26.90 | $26.90 |
| 07/24/2014 | PAYMENT | KNAST, LEONARD H CHECK NUM: 7262 | $-26.90 | $0.00 |
| 07/10/2014 | BILL | KNAST, LEONARD H TR | $26.90 | $26.90 |
| 07/24/2013 | PAYMENT | KNAST, LEONARD & MONIQUE CHECK NUM: 7158 | $-26.90 | $0.00 |
| 07/16/2013 | BILL | KNAST, MONIQUE KAY TR ET AL | $26.90 | $26.90 |
| 07/17/2012 | PAYMENT | KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7417 | $-26.90 | $0.00 |
| 07/10/2012 | BILL | KNAST, MONIQUE KAY TR ET AL | $26.90 | $26.90 |
| 08/15/2011 | PAYMENT | KNAST, MONIQUE KAY TR ET AL CHECK NUM: 7304 | $-26.90 | $0.00 |
| 07/14/2011 | BILL | KNAST, MONIQUE KAY TR ET AL | $26.90 | $26.90 |
| 08/23/2010 | PAYMENT | KNAST, LENNY & MONIQUE CHECK NUM: 6815 | $-27.06 | $0.00 |
| 07/14/2010 | BILL | KNAST, MONIQUE KAY TR ET AL | $27.06 | $27.06 |
| 10/07/2009 | PAYMENT | KNAST, MONIQUE KAY & LEONARD CHECK NUM: 5936 | $-28.14 | $0.00 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.08 | $28.14 |
| 07/21/2009 | BILL | KNAST, MONIQUE KAY TR ET AL | $27.06 | $27.06 |
| 08/01/2008 | PAYMENT | KNAST, LEONARD H TR ET AL CHECK NUM: 6354 | $-27.06 | $0.00 |
| 07/14/2008 | BILL | KNAST, LEONARD H TR ET AL | $27.06 | $27.06 |
| 07/18/2007 | PAYMENT | KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5133 | $-27.06 | $0.00 |
| 07/13/2007 | BILL | KNAST, LEONARD H & MONIQUE KAY | $27.06 | $27.06 |
| 08/01/2006 | PAYMENT | KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5187 | $-27.04 | $0.00 |
| 07/19/2006 | BILL | KNAST, LEONARD H & MONIQUE KAY | $27.04 | $27.04 |
| 08/04/2005 | PAYMENT | LEONARD KNAST CHECK NUM: 4719 | $-27.01 | $0.00 |
| 07/21/2005 | BILL | KNAST, LEONARD H & MONIQUE KAY | $27.01 | $27.01 |
| 08/10/2004 | PAYMENT | @ | $-27.06 | $0.00 |
| 07/01/2004 | BILL | KNAST, LEONARD H & MON @ | $27.06 | $27.06 |
| 08/08/2003 | PAYMENT | @ | $-27.05 | $0.00 |
| 07/01/2003 | BILL | KNAST, LEONARD H & MON @ | $27.05 | $27.05 |
