| 10/11/2024 | PAYMENT | WARMBRODT, MARGARET L CHECK 1280 | $-57.74 | $0.00 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.75 | $57.74 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.75 | $62.49 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.22 | $57.74 |
| 07/10/2024 | BILL | WARMBRODT, MARGARET L TR | $55.52 | $55.52 |
| 08/11/2023 | PAYMENT | WARMBRODT, MARGARET L TR CHECK NUM: 1424 | $-51.42 | $0.00 |
| 07/12/2023 | BILL | WARMBRODT, MARGARET L TR | $51.42 | $51.42 |
| 08/10/2022 | PAYMENT | WARMBRODT, MARGARET L CHECK NUM: 1309 | $-47.61 | $0.00 |
| 07/12/2022 | BILL | WARMBRODT, MARGARET L TR | $47.61 | $47.61 |
| 08/16/2021 | PAYMENT | WARMBRODT, ROBERT BRUCE JR TR CHECK NUM: 1069 | $-49.13 | $0.00 |
| 07/14/2021 | BILL | WARMBRODT, MARGARET L TR | $49.13 | $49.13 |
| 08/10/2020 | PAYMENT | WARMBRODT, ROBERT BRUCE JR TR CHECK NUM: 1063 | $-48.84 | $0.00 |
| 07/15/2020 | BILL | WARMBRODT, MARGARET L TR | $48.84 | $48.84 |
| 08/13/2019 | PAYMENT | WARMBRODT, MARGARET L CHECK NUM: 1448 | $-49.12 | $0.00 |
| 07/10/2019 | BILL | WARMBRODT, MARGARET L TR | $49.12 | $49.12 |
| 08/01/2018 | PAYMENT | WARMBRODT, ROBERT BRUCE TR CHECK NUM: 1078 | $-57.19 | $0.00 |
| 07/09/2018 | BILL | WARMBRODT, MARGARET L TR | $57.19 | $57.19 |
| 07/19/2017 | PAYMENT | WARMBRODT, MARGARET L TR CHECK NUM: 1029 | $-44.79 | $0.00 |
| 07/07/2017 | BILL | WARMBRODT, MARGARET L TR | $44.79 | $44.79 |
| 04/06/2017 | PAYMENT | WARMBRODT, MARGARET L CHECK NUM: 1283 | $-4.01 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.11 | $4.01 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.10 | $3.90 |
| 10/14/2016 | PAYMENT | WARMBRODT, MARGARET L TR CHECK NUM: 1049 | $-42.28 | $3.80 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.11 | $46.08 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.69 | $43.97 |
| 07/08/2016 | BILL | WARMBRODT, MARGARET L TR | $42.28 | $42.28 |
| 08/04/2015 | PAYMENT | WARMBRODT, MARGARET L CREDIT: D BANK: OP INTERNET NUM: 00350P | $-39.73 | $0.00 |
| 07/08/2015 | BILL | WARMBRODT, MARGARET L TR | $39.73 | $39.73 |
| 08/15/2014 | PAYMENT | WARMBRODT, MARGARET L CHECK NUM: 1132 | $-36.96 | $0.00 |
| 07/10/2014 | BILL | LEE, ALICE JANE | $36.96 | $36.96 |
| 08/15/2013 | PAYMENT | LEE, ROY E OR ALICE CHECK NUM: 16120 | $-34.82 | $0.00 |
| 07/16/2013 | BILL | LEE, ALICE JANE | $34.82 | $34.82 |
| 08/10/2012 | PAYMENT | LEE, ROY E & ALICE J/FIRE EXTI CHECK NUM: 15811 | $-34.82 | $0.00 |
| 07/10/2012 | BILL | LEE, ROY EDWARD & ALICE JANE | $34.82 | $34.82 |
| 08/09/2011 | PAYMENT | LEE, ROY E & ALICE J/LEES FIRE CHECK NUM: 15458 | $-32.79 | $0.00 |
| 07/14/2011 | BILL | LEE, ROY EDWARD & ALICE JANE | $32.79 | $32.79 |
| 08/13/2010 | PAYMENT | LEE, ROY EDWARD & ALICE JANE CHECK NUM: 15075 | $-31.10 | $0.00 |
| 07/14/2010 | BILL | LEE, ROY EDWARD & ALICE JANE | $31.10 | $31.10 |
| 09/01/2009 | PAYMENT | LEE, ROY EDWARD & ALICE JANE CHECK NUM: 14768 | $-29.52 | $0.00 |
| 07/21/2009 | BILL | LEE, ROY E & ALICE JANE | $29.52 | $29.52 |
| 08/19/2008 | PAYMENT | LEE, ROY E & ALICE J CHECK NUM: 14303 | $-27.41 | $0.00 |
| 07/14/2008 | BILL | LEE, ROY E & ALICE JANE | $27.41 | $27.41 |
| 08/10/2007 | PAYMENT | LEE, ROY E & ALICE J CHECK NUM: 13834 | $-26.90 | $0.00 |
| 07/13/2007 | BILL | LEE, ROY E & ALICE JANE | $26.90 | $26.90 |
| 09/08/2006 | PAYMENT | LEE, ROY E & ALICE J CHECK NUM: 13445 | $-25.37 | $0.00 |
| 07/19/2006 | BILL | LEE, ROY E & ALICE JANE | $25.37 | $25.37 |
| 08/12/2005 | PAYMENT | ROY LEE CHECK NUM: 12968 | $-24.83 | $0.00 |
| 07/21/2005 | BILL | LEE, ROY E & ALICE JANE | $24.83 | $24.83 |
| 08/16/2004 | PAYMENT | @ | $-24.87 | $0.00 |
| 07/01/2004 | BILL | LEE, ROY E & ALICE JAN @ | $24.87 | $24.87 |
| 08/07/2003 | PAYMENT | @ | $-24.86 | $0.00 |
| 07/01/2003 | BILL | LEE, ROY E & ALICE JAN @ | $24.86 | $24.86 |
