| 07/26/2024 | PAYMENT | "CHRISTINE MEYERS" ONLINE | $-49.24 | $0.00 |
| 07/10/2024 | BILL | MEYERS, CHRISTINE K TR | $49.24 | $49.24 |
| 07/31/2023 | PAYMENT | MEYERS, CHRISTINE K CHECK NUM: 1302 | $-49.24 | $0.00 |
| 07/12/2023 | BILL | MEYERS, CHRISTINE K TR | $49.24 | $49.24 |
| 08/02/2022 | PAYMENT | MEYERS, CHRISTINE CHECK NUM: 1214 | $-49.24 | $0.00 |
| 07/12/2022 | BILL | MEYERS, CHRISTINE K TR | $49.24 | $49.24 |
| 09/21/2021 | PAYMENT | MEYERS, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 880259 | $-54.01 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.08 | $54.01 |
| 07/14/2021 | BILL | MEYERS, CHRISTINE K TR | $51.93 | $51.93 |
| 08/07/2020 | PAYMENT | MEYERS, CHRISTINE K CHECK NUM: 1139 | $-51.21 | $0.00 |
| 07/15/2020 | BILL | MEYERS, CHRISTINE K TR | $51.21 | $51.21 |
| 08/16/2019 | PAYMENT | MEYERS, CHRISTINE K CHECK NUM: 1115 | $-96.75 | $0.00 |
| 07/10/2019 | BILL | MEYERS, CHRISTINE K TR | $96.75 | $96.75 |
| 08/09/2018 | PAYMENT | MEYERS, CHRISTINE K CHECK NUM: 1082 | $-95.99 | $0.00 |
| 07/09/2018 | BILL | MEYERS, CHRISTINE K TR | $95.99 | $95.99 |
| 07/20/2017 | PAYMENT | MEYERS, CHRISTINE K CHECK NUM: 1068 | $-89.87 | $0.00 |
| 07/07/2017 | BILL | MEYERS, CHRISTINE K TR | $89.87 | $89.87 |
| 08/18/2016 | PAYMENT | MEYERS, CHRISTINE K TR CHECK NUM: 1054 | $-85.66 | $0.00 |
| 07/08/2016 | BILL | MEYERS, CHRISTINE K TR | $85.66 | $85.66 |
| 09/14/2015 | PAYMENT | MEYERS, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 02912Z | $-88.88 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.42 | $88.88 |
| 07/08/2015 | BILL | MEYERS, CHRISTINE K TR | $85.46 | $85.46 |
| 08/21/2014 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 409 | $-84.23 | $0.00 |
| 07/10/2014 | BILL | HEIL, ROBERT O & BEVERLY R TR | $84.23 | $84.23 |
| 09/03/2013 | PAYMENT | HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143 | $-83.66 | $0.00 |
| 07/16/2013 | BILL | HEIL, ROBERT O & BEVERLY R TR | $83.66 | $83.66 |
| 08/23/2012 | PAYMENT | HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127 | $-82.53 | $0.00 |
| 07/10/2012 | BILL | HEIL, ROBERT O & BEVERLY R TR | $82.53 | $82.53 |
| 08/25/2011 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775 | $-81.15 | $0.00 |
| 07/14/2011 | BILL | HEIL, ROBERT O & BEVERLY R TR | $81.15 | $81.15 |
| 08/26/2010 | PAYMENT | HEIL, ROBER O & BEVERLY R CHECK NUM: 1383 | $-82.71 | $0.00 |
| 07/14/2010 | BILL | HEIL, ROBERT O & BEVERLY R TR | $82.71 | $82.71 |
| 09/28/2009 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034 | $-83.64 | $0.00 |
| 07/21/2009 | BILL | HEIL, ROBERT O & BEVERLY R TR | $83.64 | $83.64 |
| 08/14/2008 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505 | $-84.23 | $0.00 |
| 07/14/2008 | BILL | HEIL, ROBERT O & BEVERLY R TR | $84.23 | $84.23 |
| 08/21/2007 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150 | $-81.73 | $0.00 |
| 07/13/2007 | BILL | HEIL, ROBERT O & BEVERLY R TR | $81.73 | $81.73 |
| 09/11/2006 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765 | $-80.03 | $0.00 |
| 07/19/2006 | BILL | HEIL, ROBERT O & BEVERLY R TR | $80.03 | $80.03 |
| 08/17/2005 | PAYMENT | BOB HEIL CHECK NUM: 3360 | $-77.70 | $0.00 |
| 07/21/2005 | BILL | HEIL, ROBERT O & BEVERLY R TR | $77.70 | $77.70 |
| 08/23/2004 | PAYMENT | @ | $-77.56 | $0.00 |
| 07/01/2004 | BILL | HEIL, ROBERT O & BEVER @ | $77.56 | $77.56 |
| 08/13/2003 | PAYMENT | @ | $-21.64 | $0.00 |
| 07/01/2003 | BILL | HEIL, ROBERT O & BEVER @ | $21.64 | $21.64 |
