| 08/28/2024 | PAYMENT | SICKLES, GILL CASH | $-123.08 | $0.00 |
| 07/10/2024 | BILL | SICKLES, GILL | $123.08 | $123.08 |
| 08/17/2023 | PAYMENT | SICKLES, GILL L CREDIT: D BANK: OP INTERNET NUM: 016233 | $-275.76 | $0.00 |
| 08/01/2023 | INTEREST | Monthly Interest | $1.03 | $275.76 |
| 07/12/2023 | BILL | SICKLES, GILL | $123.08 | $274.73 |
| 07/03/2023 | INTEREST | Monthly Interest | $1.03 | $151.65 |
| 06/01/2023 | INTEREST | Monthly Interest | $1.03 | $150.62 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $149.59 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $8.62 | $142.59 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $5.76 | $133.97 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.45 | $128.21 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.68 | $124.76 |
| 07/12/2022 | BILL | SICKLES, GILL | $123.08 | $123.08 |
| 07/26/2021 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 58041 | $-132.65 | $0.00 |
| 07/14/2021 | BILL | APPM LLC | $132.65 | $132.65 |
| 07/31/2020 | PAYMENT | REECE INVESTMENT PROPERTIES IN CHECK NUM: 57684 | $-116.28 | $0.00 |
| 07/15/2020 | BILL | APPM LLC | $116.28 | $116.28 |
| 08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57282 | $-116.28 | $0.00 |
| 07/10/2019 | BILL | APPM LLC | $116.28 | $116.28 |
| 08/16/2018 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 56847 | $-115.86 | $0.00 |
| 07/09/2018 | BILL | APPM LLC | $115.86 | $115.86 |
| 08/11/2017 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 56465 | $-105.36 | $0.00 |
| 07/07/2017 | BILL | APPM LLC | $105.36 | $105.36 |
| 08/02/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846 | $-105.36 | $0.00 |
| 07/08/2016 | BILL | APPM LLC | $105.36 | $105.36 |
| 08/07/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159 | $-105.36 | $0.00 |
| 07/08/2015 | BILL | APPM LLC | $105.36 | $105.36 |
| 08/13/2014 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768 | $-105.36 | $0.00 |
| 07/10/2014 | BILL | APPM LLC | $105.36 | $105.36 |
| 08/29/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451039 | $-95.61 | $0.00 |
| 08/14/2013 | PAYMENT | REESE INVESTMENTS CASH | $-9.75 | $95.61 |
| 07/16/2013 | BILL | APPM LLC | $105.36 | $105.36 |
| 08/24/2012 | PAYMENT | KREMER, THOMAS CHECK NUM: 1195 | $-105.36 | $0.00 |
| 07/10/2012 | BILL | KREMER, THOMAS | $105.36 | $105.36 |
| 08/29/2011 | PAYMENT | KREMER, THOMAS CHECK NUM: 1122 | $-105.36 | $0.00 |
| 07/14/2011 | BILL | KREMER, THOMAS | $105.36 | $105.36 |
| 08/23/2010 | PAYMENT | KREMER, THOMAS CHECK NUM: 262 | $-105.36 | $0.00 |
| 07/14/2010 | BILL | KREMER, THOMAS | $105.36 | $105.36 |
| 08/28/2009 | PAYMENT | KREMER, THOMAS CHECK NUM: 217 | $-105.36 | $0.00 |
| 07/21/2009 | BILL | KREMER, THOMAS | $105.36 | $105.36 |
| 07/30/2008 | PAYMENT | KREMER, THOMAS CHECK NUM: 174 | $-105.36 | $0.00 |
| 07/14/2008 | BILL | KREMER, THOMAS | $105.36 | $105.36 |
| 08/03/2007 | PAYMENT | KREMER, THOMAS CHECK NUM: 132 | $-105.36 | $0.00 |
| 07/13/2007 | BILL | KREMER, THOMAS | $105.36 | $105.36 |
| 08/24/2006 | PAYMENT | KREMER, THOMAS CHECK NUM: 5248 | $-105.36 | $0.00 |
| 07/19/2006 | BILL | KREMER, THOMAS | $105.36 | $105.36 |
| 09/02/2005 | PAYMENT | THOMAS KREMER CHECK NUM: 5206 | $-105.36 | $0.00 |
| 07/21/2005 | BILL | KREMER, THOMAS | $105.36 | $105.36 |
| 09/16/2004 | PAYMENT | @ | $-106.56 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $1.06 | $106.56 |
| 07/01/2004 | BILL | KREMER, JOHN A JR @ | $105.50 | $105.50 |
| 08/12/2003 | PAYMENT | @ | $-105.50 | $0.00 |
| 07/01/2003 | BILL | KREMER, JOHN A JR @ | $105.50 | $105.50 |
