| 07/29/2025 | PAYMENT | PAMELA LEASURE CHECK (LOCKBOX-LA) - 1875 | $-45.72 | $0.00 |
| 07/11/2025 | BILL | LEASURE, DANNY D & PAMELA S | $45.72 | $45.72 |
| 08/07/2024 | PAYMENT | LEASURE, PAMELA CHECK 1856 | $-45.72 | $0.00 |
| 07/10/2024 | BILL | LEASURE, DANNY D & PAMELA S | $45.72 | $45.72 |
| 08/23/2023 | PAYMENT | LEASURE, PAMELA S CHECK NUM: 1828 | $-45.72 | $0.00 |
| 07/12/2023 | BILL | LEASURE, DANNY D & PAMELA S | $45.72 | $45.72 |
| 08/17/2022 | PAYMENT | LEASURE, PAMELA CHECK NUM: 1786 | $-45.72 | $0.00 |
| 07/12/2022 | BILL | LEASURE, DANNY D & PAMELA S | $45.72 | $45.72 |
| 08/25/2021 | PAYMENT | LEASURE, PAMELA CHECK NUM: 1760 | $-49.71 | $0.00 |
| 07/14/2021 | BILL | LEASURE, DANNY D & PAMELA S | $49.71 | $49.71 |
| 08/11/2020 | PAYMENT | LEASURE, PAMELA CHECK NUM: 1725 | $-49.14 | $0.00 |
| 07/15/2020 | BILL | LEASURE, DANNY D & PAMELA S | $49.14 | $49.14 |
| 08/08/2019 | PAYMENT | LEASURE, PAMELA S CHECK NUM: 1691 | $-49.14 | $0.00 |
| 07/10/2019 | BILL | LEASURE, DANNY D & PAMELA S | $49.14 | $49.14 |
| 08/09/2018 | PAYMENT | LEASURE, PAMELA S CHECK NUM: 1616 | $-48.96 | $0.00 |
| 07/09/2018 | BILL | LEASURE, DANNY D & PAMELA S | $48.96 | $48.96 |
| 08/09/2017 | PAYMENT | LEASURE, PAMELA CHECK NUM: 1548 | $-44.59 | $0.00 |
| 07/07/2017 | BILL | LEASURE, DANNY D & PAMELA S | $44.59 | $44.59 |
| 07/28/2016 | PAYMENT | LEASURE, DANNY D & PAMELA S CHECK NUM: 1374 | $-44.59 | $0.00 |
| 07/08/2016 | BILL | LEASURE, DANNY D & PAMELA S | $44.59 | $44.59 |
| 07/21/2015 | PAYMENT | LEASURE, DANNY D & PAMELA S CHECK NUM: 1308 | $-44.59 | $0.00 |
| 07/08/2015 | BILL | LEASURE, DANNY D & PAMELA S | $44.59 | $44.59 |
| 08/21/2014 | PAYMENT | LEASURE, DANNY D & PAMELA S CHECK NUM: 1244 | $-44.59 | $0.00 |
| 07/10/2014 | BILL | LEASURE, DANNY D & PAMELA S | $44.59 | $44.59 |
| 07/31/2013 | PAYMENT | LEASURE, DANNY D & PAMELA S CHECK NUM: 1166 | $-44.59 | $0.00 |
| 07/16/2013 | BILL | LEASURE, DANNY D & PAMELA S | $44.59 | $44.59 |
| 08/28/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453372 | $-44.59 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $44.59 | $44.59 |
| 08/24/2011 | PAYMENT | LEASURE, DANIEL D & PAMELA CHECK NUM: 3231 | $-44.59 | $0.00 |
| 07/14/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $44.59 | $44.59 |
| 08/19/2010 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 452334 | $-44.59 | $0.00 |
| 07/14/2010 | BILL | REESE INVESTMENT PROPERTIES IN | $44.59 | $44.59 |
| 09/02/2009 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 450997 | $-45.09 | $0.00 |
| 07/21/2009 | BILL | REESE INVESTMENT PROPERTIES IN | $45.09 | $45.09 |
| 08/08/2008 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK | $-45.09 | $0.00 |
| 07/14/2008 | BILL | REESE INVESTMENT PROPERTIES IN | $45.09 | $45.09 |
| 08/01/2007 | PAYMENT | SCHOW, MOGAN V CHECK NUM: 2507 | $-45.09 | $0.00 |
| 07/13/2007 | BILL | SCHOW, MOGAN V | $45.09 | $45.09 |
| 09/19/2006 | PAYMENT | SCHOW, MOGAN V CHECK NUM: 2130 | $-45.07 | $0.00 |
| 09/19/2006 | AMENDMENT | w/o penalty | $-1.80 | $45.07 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.80 | $46.87 |
| 07/19/2006 | BILL | SCHOW, MOGAN V | $45.07 | $45.07 |
| 08/08/2005 | PAYMENT | SCHOW, MOGAN V CHECK NUM: 1569 | $-45.02 | $0.00 |
| 07/21/2005 | BILL | SCHOW, MOGAN V | $45.02 | $45.02 |
| 08/05/2004 | PAYMENT | @ | $-45.09 | $0.00 |
| 07/01/2004 | BILL | SCHOW, MOGAN V @ | $45.09 | $45.09 |
| 08/12/2003 | PAYMENT | @ | $-45.08 | $0.00 |
| 07/01/2003 | BILL | SCHOW, MOGAN V @ | $45.08 | $45.08 |