| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.50 | $0.00 |
| 08/30/2024 | PAYMENT | WUTKE, JULIANNE SYS 0234 ORIG: CHECK | $-27.24 | $3.50 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.50 | $30.74 |
| 08/30/2024 | ADJUSTMENT | WUTKE, JULIANNE CHECK 0234 VOIDED PAYMENT: 912951. REASON: AMENDMENT TO RE 2025 | $27.24 | $27.24 |
| 07/22/2024 | PAYMENT | WUTKE, JULIANNE CHECK 0234 | $-27.24 | $0.00 |
| 07/10/2024 | BILL | WUTKE, ALEXANDER G | $27.24 | $27.24 |
| 08/04/2023 | PAYMENT | WUTKE, JULIANNE CHECK NUM: 0233 | $-25.21 | $0.00 |
| 07/12/2023 | BILL | WUTKE, ALEXANDER G | $25.21 | $25.21 |
| 04/14/2023 | PAYMENT | WUTKE, JULIANNE CHECK NUM: 232 | $-28.47 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.63 | $28.47 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.40 | $26.84 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.17 | $25.44 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.93 | $24.27 |
| 07/12/2022 | BILL | WUTKE, ALEXANDER G | $23.34 | $23.34 |
| 08/12/2021 | PAYMENT | WUTKE, ALEXANDER G CREDIT: D BANK: OP INTERNET NUM: 011676 | $-21.61 | $0.00 |
| 07/14/2021 | BILL | WUTKE, ALEXANDER G | $21.61 | $21.61 |
| 07/24/2020 | PAYMENT | COX, ROBERT W CHECK NUM: 1507 | $-20.47 | $0.00 |
| 07/15/2020 | BILL | VICTOR, JENNIFER ET AL | $20.47 | $20.47 |
| 07/31/2019 | PAYMENT | COX, ROBERT W CHECK NUM: 1289 | $-19.77 | $0.00 |
| 07/10/2019 | BILL | VICTOR, JENNIFER ET AL | $19.77 | $19.77 |
| 08/03/2018 | PAYMENT | COX, ROBERT W CHECK NUM: 1381 | $-23.92 | $0.00 |
| 07/09/2018 | BILL | VICTOR, JENNIFER ET AL | $23.92 | $23.92 |
| 08/02/2017 | PAYMENT | COX, ROBERT W CHECK NUM: 1454 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | VICTOR, JENNIFER ET AL | $16.20 | $16.20 |
| 08/09/2016 | PAYMENT | COX, ROBERT W CHECK NUM: 1179 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | VICTOR, JENNIFER | $15.29 | $15.29 |
| 08/05/2015 | PAYMENT | COX, ROBERT W CHECK NUM: 1099 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | VICTOR, JENNIFER | $14.38 | $14.38 |
| 08/06/2014 | PAYMENT | COX, ROBERT W CHECK NUM: 1019 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | VICTOR, JENNIFER | $13.37 | $13.37 |
| 08/08/2013 | PAYMENT | COX, ROBERT & JENNIFER CHECK NUM: 2050 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | VICTOR, JENNIFER | $12.39 | $12.39 |
| 08/23/2012 | PAYMENT | COX, ROBERT W & JENNIFER L CHECK NUM: 2011 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | VICTOR, JENNIFER | $11.49 | $11.49 |
| 08/05/2011 | PAYMENT | COX, ROBERT W & JENNIFER L CHECK NUM: 1890 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | VICTOR, JENNIFER | $10.78 | $10.78 |
| 08/11/2010 | PAYMENT | ROBERT M COX CHECK NUM: 1769 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | VICTOR, JENNIFER | $10.23 | $10.23 |
| 09/04/2009 | PAYMENT | COX, JENNIFER & ROBERT CHECK NUM: 1657 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | VICTOR, JENNIFER | $9.71 | $9.71 |
| 07/30/2008 | PAYMENT | ROBERT COX CHECK NUM: 1541 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | VICTOR, JENNIFER | $9.02 | $9.02 |
| 08/07/2007 | PAYMENT | COX, ROBERT & JENNIFER CHECK NUM: 1402 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | VICTOR, JENNIFER | $9.02 | $9.02 |
| 08/31/2006 | PAYMENT | BOB COX REALTY CHECK NUM: 1537 | $-8.88 | $0.00 |
| 07/19/2006 | BILL | VICTOR, JENNIFER | $8.88 | $8.88 |
| 08/01/2005 | PAYMENT | BOB COX REALTY CHECK NUM: 1423 | $-8.87 | $0.00 |
| 07/21/2005 | BILL | VICTOR, JENNIFER | $8.87 | $8.87 |
| 08/10/2004 | PAYMENT | @ | $-8.88 | $0.00 |
| 07/01/2004 | BILL | VICTOR, JENNIFER @ | $8.88 | $8.88 |
| 08/20/2003 | PAYMENT | @ | $-9.89 | $0.00 |
| 07/01/2003 | BILL | VICTOR, JENNIFER @ | $9.89 | $9.89 |
