| 07/11/2025 | BILL | RUSCH, CYNTHIA | $36.62 | $36.62 |
| 07/23/2024 | PAYMENT | RUSCH, CYNTHIA S CHECK 1172 | $-36.62 | $0.00 |
| 07/10/2024 | BILL | RUSCH, CYNTHIA | $36.62 | $36.62 |
| 08/02/2023 | PAYMENT | RUSCH, CYNTHIA S CHECK NUM: 1133 | $-36.62 | $0.00 |
| 07/12/2023 | BILL | RUSCH, CYNTHIA | $36.62 | $36.62 |
| 07/27/2022 | PAYMENT | RUSCH, CYNTHIA S CHECK NUM: 1091 | $-36.62 | $0.00 |
| 07/12/2022 | BILL | RUSCH, CYNTHIA | $36.62 | $36.62 |
| 07/26/2021 | PAYMENT | RUSCH, CYNTHIA S CHECK NUM: 1074 | $-38.53 | $0.00 |
| 07/14/2021 | BILL | RUSCH, CYNTHIA | $38.53 | $38.53 |
| 07/29/2020 | PAYMENT | RUSCH, CYNTHIA S CHECK NUM: 1052 | $-23.26 | $0.00 |
| 07/15/2020 | BILL | RUSCH, CYNTHIA | $23.26 | $23.26 |
| 08/02/2019 | PAYMENT | RUSCH, CYNTHIA S CHECK NUM: 1031 | $-23.26 | $0.00 |
| 07/10/2019 | BILL | RUSCH, CYNTHIA | $23.26 | $23.26 |
| 07/27/2018 | PAYMENT | RUSCH, CYNTHIA S CHECK NUM: 1016 | $-23.17 | $0.00 |
| 07/09/2018 | BILL | RUSCH, CYNTHIA | $23.17 | $23.17 |
| 07/19/2017 | PAYMENT | RUSCH, JEFFREY S CHECK NUM: 4832 | $-21.07 | $0.00 |
| 07/07/2017 | BILL | HYSLOP, ROBERT J | $21.07 | $21.07 |
| 08/04/2016 | PAYMENT | HYSLOP, ROBERT J CHECK NUM: 391 | $-21.07 | $0.00 |
| 07/08/2016 | BILL | HYSLOP, ROBERT J | $21.07 | $21.07 |
| 07/24/2015 | PAYMENT | HYSLOP, ROBERT J CHECK NUM: 4237 | $-21.07 | $0.00 |
| 07/08/2015 | BILL | HYSLOP, ROBERT J | $21.07 | $21.07 |
| 07/30/2014 | PAYMENT | HYSLOP, ROBERT J CHECK NUM: 4053 | $-21.07 | $0.00 |
| 07/10/2014 | BILL | HYSLOP, ROBERT J | $21.07 | $21.07 |
| 07/29/2013 | PAYMENT | HYSLOP, ROBERT CHECK NUM: 3650 | $-21.07 | $0.00 |
| 07/16/2013 | BILL | HYSLOP, ROBERT J | $21.07 | $21.07 |
| 07/23/2012 | PAYMENT | HYSLOP, ROBERT CHECK NUM: 3377 | $-21.07 | $0.00 |
| 07/10/2012 | BILL | HYSLOP, ROBERT J | $21.07 | $21.07 |
| 04/02/2012 | PAYMENT | HYSLOP, ROBERT J CHECK NUM: 3277 | $-25.69 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.47 | $25.69 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.26 | $24.22 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.05 | $22.96 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.84 | $21.91 |
| 07/14/2011 | BILL | HYSLOP, ROBERT J | $21.07 | $21.07 |
| 07/29/2010 | PAYMENT | HYSLOP, ROBERT J CHECK NUM: 2435 | $-21.07 | $0.00 |
| 07/14/2010 | BILL | HYSLOP, ROBERT J | $21.07 | $21.07 |
| 08/19/2009 | PAYMENT | HYSLOP, ROBERT J CHECK NUM: 2052 | $-21.07 | $0.00 |
| 07/21/2009 | BILL | HYSLOP, ROBERT J | $21.07 | $21.07 |
| 07/24/2008 | PAYMENT | HYSLOP, ROBERT J CHECK NUM: 1588 | $-21.07 | $0.00 |
| 07/14/2008 | BILL | HYSLOP, ROBERT J | $21.07 | $21.07 |
| 08/01/2007 | PAYMENT | HYSLOP, ROBERT J CHECK NUM: 3262 | $-21.07 | $0.00 |
| 07/13/2007 | BILL | HYSLOP, ROBERT J | $21.07 | $21.07 |
| 08/29/2006 | PAYMENT | ROBERT'S CREDIT SERVICE CHECK NUM: 5508 | $-21.07 | $0.00 |
| 07/19/2006 | BILL | HYSLOP, ROBERT J | $21.07 | $21.07 |
| 09/08/2005 | PAYMENT | HYSLOP, ROBERT J CHECK NUM: 2513 | $-21.07 | $0.00 |
| 07/21/2005 | BILL | HYSLOP, ROBERT J | $21.07 | $21.07 |
| 07/29/2004 | PAYMENT | @ | $-21.10 | $0.00 |
| 07/01/2004 | BILL | HYSLOP, ROBERT J @ | $21.10 | $21.10 |
| 08/27/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | HYSLOP, ROBERT J @ | $35.17 | $35.17 |
