| 08/05/2024 | PAYMENT | NEGRYCH, JOHN A CHECK 4746 | $-108.08 | $0.00 |
| 07/10/2024 | BILL | NEGRYCH, JOHN A TR | $108.08 | $108.08 |
| 07/24/2023 | PAYMENT | NEGRYCH, JOHN A TR CHECK | $-108.08 | $0.00 |
| 07/12/2023 | BILL | NEGRYCH, JOHN A TR | $108.08 | $108.08 |
| 08/10/2022 | PAYMENT | NEGRYCH, JOHN A CHECK NUM: 4377 | $-108.08 | $0.00 |
| 07/12/2022 | BILL | NEGRYCH, JOHN A TR | $108.08 | $108.08 |
| 08/20/2021 | PAYMENT | NEGRYCH, JOHN A CHECK NUM: 4312 | $-117.65 | $0.00 |
| 07/14/2021 | BILL | NEGRYCH, JOHN A TR | $117.65 | $117.65 |
| 08/25/2020 | PAYMENT | NEGRYCH, JOHN A CHECK NUM: 4231 | $-116.28 | $0.00 |
| 07/15/2020 | BILL | NEGRYCH, JOHN A TR | $116.28 | $116.28 |
| 08/13/2019 | PAYMENT | NEGRYCH, JOHN A TR CHECK NUM: 4147 | $-116.28 | $0.00 |
| 07/10/2019 | BILL | NEGRYCH, JOHN A TR | $116.28 | $116.28 |
| 07/26/2018 | PAYMENT | NEGRYCH, JOHN A & CEENA V CHECK NUM: 4005 | $-115.86 | $0.00 |
| 07/09/2018 | BILL | NEGRYCH, JOHN A TR | $115.86 | $115.86 |
| 04/16/2018 | PAYMENT | NEGRYCH, JOHN A & CEENA V CHECK NUM: 4024 | $-121.16 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $7.38 | $121.16 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.74 | $113.78 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.63 | $109.04 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.05 | $106.41 |
| 07/07/2017 | BILL | NEGRYCH, JOHN A TR | $105.36 | $105.36 |
| 08/02/2016 | PAYMENT | NEGRYCH, JOHN A & CEENA V CHECK NUM: 3705 | $-105.36 | $0.00 |
| 07/08/2016 | BILL | NEGRYCH, JOHN A & CEENA V TR | $105.36 | $105.36 |
| 08/19/2015 | PAYMENT | NEGRYCH, JOHN A & CEENA V TR CHECK NUM: 3535 | $-105.36 | $0.00 |
| 07/08/2015 | BILL | NEGRYCH, JOHN A & CEENA V TR | $105.36 | $105.36 |
| 08/21/2014 | PAYMENT | WEAR, ROGER C CHECK NUM: 3355 | $-105.36 | $0.00 |
| 07/10/2014 | BILL | WEAR, ROGER C & ARLENE F | $105.36 | $105.36 |
| 08/29/2013 | PAYMENT | WEAR, ROGER C & ARLENE F CHECK NUM: 3238 | $-105.36 | $0.00 |
| 07/16/2013 | BILL | WEAR, ROGER C & ARLENE F | $105.36 | $105.36 |
| 08/10/2012 | PAYMENT | WEAR, R.C. & A.F. CHECK NUM: 3059 | $-105.36 | $0.00 |
| 07/10/2012 | BILL | WEAR, ROGER C & ARLENE F | $105.36 | $105.36 |
| 08/12/2011 | PAYMENT | WEAR, R.C. & A.F CHECK NUM: 2898 | $-105.36 | $0.00 |
| 07/14/2011 | BILL | WEAR, ROGER C & ARLENE F | $105.36 | $105.36 |
| 08/25/2010 | PAYMENT | WEAR, ROGER C & ARLENE F CHECK NUM: 521 | $-105.36 | $0.00 |
| 07/14/2010 | BILL | WEAR, ROGER C & ARLENE F | $105.36 | $105.36 |
| 09/28/2009 | PAYMENT | WEAR, ROGER C & ARLENE F CHECK NUM: 2659 | $-105.36 | $0.00 |
| 07/21/2009 | BILL | WEAR, ROGER C & ARLENE F | $105.36 | $105.36 |
| 08/21/2008 | PAYMENT | WEAR, ROGER C & ARLENE F CHECK NUM: 2498 | $-105.36 | $0.00 |
| 07/14/2008 | BILL | WEAR, ROGER C & ARLENE F | $105.36 | $105.36 |
| 07/24/2007 | PAYMENT | GATEWAY REALTY CHECK NUM: 5213 | $-105.36 | $0.00 |
| 07/13/2007 | BILL | WEAR, ROGER C & ARLENE F | $105.36 | $105.36 |
| 08/15/2006 | PAYMENT | GATEWAY REALTY CHECK NUM: 4790 | $-105.36 | $0.00 |
| 07/19/2006 | BILL | WEAR, ROGER C & ARLENE F | $105.36 | $105.36 |
| 08/24/2005 | PAYMENT | WEAR, ROGER C & ARLENE F CHECK NUM: 4383 | $-105.36 | $0.00 |
| 07/21/2005 | BILL | WEAR, ROGER C & ARLENE F | $105.36 | $105.36 |
| 07/22/2004 | PAYMENT | @ | $-105.50 | $0.00 |
| 07/01/2004 | BILL | WEAR, ROGER C & ARLENE @ | $105.50 | $105.50 |
| 08/14/2003 | PAYMENT | @ | $-105.50 | $0.00 |
| 07/01/2003 | BILL | WEAR, ROGER C & ARLENE @ | $105.50 | $105.50 |
