| 08/19/2024 | PAYMENT | "RONALD WARMBRODT" ONLINE | $-23.42 | $0.00 |
| 07/10/2024 | BILL | WARMBRODT, RONALD BRUCE | $23.42 | $23.42 |
| 08/21/2023 | PAYMENT | WARMBRODT, RONALD CREDIT: D BANK: OP INTERNET NUM: 025536 | $-23.42 | $0.00 |
| 07/12/2023 | BILL | WARMBRODT, RONALD BRUCE | $23.42 | $23.42 |
| 08/15/2022 | PAYMENT | WARMBRODT, RONALD CHECK NUM: OP INTERNET | $-23.42 | $0.00 |
| 07/12/2022 | BILL | WARMBRODT, RONALD BRUCE | $23.42 | $23.42 |
| 10/05/2021 | PAYMENT | WARMBRODT, RONALD CHECK BANK: OP INTERNET NUM: GYTWNZ1NL | $-25.98 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.00 | $25.98 |
| 07/14/2021 | BILL | WARMBRODT, RONALD BRUCE | $24.98 | $24.98 |
| 08/17/2020 | PAYMENT | RONALD B WARMBRODT CHECK NUM: ACH | $-24.70 | $0.00 |
| 07/15/2020 | BILL | WARMBRODT, RONALD BRUCE | $24.70 | $24.70 |
| 08/19/2019 | PAYMENT | WARMBRODT, RONALD BRUCE & ETAL CHECK NUM: 1058 | $-24.70 | $0.00 |
| 07/10/2019 | BILL | WARMBRODT, RONALD BRUCE | $24.70 | $24.70 |
| 09/20/2018 | PAYMENT | THOMPSON, LINDA E CHECK NUM: 2033 | $-30.92 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.19 | $30.92 |
| 07/09/2018 | BILL | THOMPSON, LINDA E | $29.73 | $29.73 |
| 10/25/2017 | PAYMENT | THOMPSON, LINDA E CHECK NUM: 2054 | $-24.44 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.12 | $24.44 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.90 | $23.32 |
| 07/07/2017 | BILL | THOMPSON, LINDA E | $22.42 | $22.42 |
| 08/15/2016 | PAYMENT | THOMPSON, LINDA CASH | $-22.42 | $0.00 |
| 07/08/2016 | BILL | THOMPSON, LINDA E | $22.42 | $22.42 |
| 10/27/2015 | PAYMENT | THOMPSON, LARRY W & LINDA E CHECK NUM: 112 | $-24.44 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.12 | $24.44 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.90 | $23.32 |
| 07/08/2015 | BILL | THOMPSON, LINDA E | $22.42 | $22.42 |
| 08/13/2014 | PAYMENT | THOMPSON, LINDA E ET AL CHECK NUM: 1006 | $-22.42 | $0.00 |
| 07/10/2014 | BILL | THOMPSON, LINDA E | $22.42 | $22.42 |
| 08/05/2013 | PAYMENT | CUSTODIAL ACCT-LARRY THOMPSON CHECK NUM: 1058 | $-22.42 | $0.00 |
| 07/16/2013 | BILL | THOMPSON, LINDA E | $22.42 | $22.42 |
| 08/17/2012 | PAYMENT | THOMPSON, LINDA E CHECK NUM: 1034 | $-22.42 | $0.00 |
| 07/10/2012 | BILL | THOMPSON, LINDA E | $22.42 | $22.42 |
| 08/03/2011 | PAYMENT | THOMPSON, LARRY W & LINDA E CHECK NUM: 2481 | $-22.42 | $0.00 |
| 07/14/2011 | BILL | THOMPSON, LARRY W & LINDA E TR | $22.42 | $22.42 |
| 08/17/2010 | PAYMENT | THOMPSON, LARRY W & LINDA E TR CHECK NUM: 2491 | $-22.55 | $0.00 |
| 07/14/2010 | BILL | THOMPSON, LARRY W & LINDA E TR | $22.55 | $22.55 |
| 08/12/2009 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 379917 | $-22.55 | $0.00 |
| 07/21/2009 | BILL | JONES, DONALD H & MINNIE B | $22.55 | $22.55 |
| 07/30/2008 | PAYMENT | JONES, DONALD H & MINNIE B CHECK NUM: 1680 | $-22.67 | $0.00 |
| 07/14/2008 | BILL | JONES, DONALD H & MINNIE B | $22.67 | $22.67 |
| 08/07/2007 | PAYMENT | JONES, DONALD H & MINNIE B CHECK NUM: 1287 | $-22.67 | $0.00 |
| 07/13/2007 | BILL | JONES, DONALD H & MINNIE B | $22.67 | $22.67 |
| 08/11/2006 | PAYMENT | JONES, MINNIE B CHECK NUM: 1205 | $-22.67 | $0.00 |
| 07/19/2006 | BILL | JONES, DONALD H & MINNIE B | $22.67 | $22.67 |
| 03/09/2006 | PAYMENT | JONES, DONALD H & MINNIE B CHECK NUM: 1157 | $-26.04 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.36 | $26.04 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.13 | $24.68 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.91 | $23.55 |
| 07/21/2005 | BILL | JONES, DONALD H & MINNIE B | $22.64 | $22.64 |
| 08/04/2004 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2004 | BILL | JONES, DONALD H & MINN @ | $22.67 | $22.67 |
| 08/26/2003 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2003 | BILL | JONES, DONALD H & MINN @ | $22.67 | $22.67 |
