| 08/27/2024 | PAYMENT | KLEARY, DARELYN DENISE CHECK 2006 | $-18.74 | $0.00 |
| 07/10/2024 | BILL | KLEARY, DARELYN | $18.74 | $18.74 |
| 08/04/2023 | PAYMENT | KLEARY, DARELYN CHECK NUM: 1823 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | KLEARY, DARELYN | $18.74 | $18.74 |
| 08/11/2022 | PAYMENT | KLEARY, DARELYN D CHECK NUM: 1880 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | KLEARY, DARELYN | $18.74 | $18.74 |
| 10/05/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 34520 | $-20.78 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.80 | $20.78 |
| 07/14/2021 | BILL | SMITH, CHRIS & LINDA | $19.98 | $19.98 |
| 08/31/2020 | PAYMENT | CHRISTOPHER V SMITH CHECK NUM: ACH | $-20.55 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.79 | $20.55 |
| 07/15/2020 | BILL | SMITH, CHRIS & LINDA | $19.76 | $19.76 |
| 07/30/2019 | PAYMENT | COPPLE, JACK D & JOAN E CHECK NUM: 3012 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | COPPLE, JACK D & JOAN E | $19.76 | $19.76 |
| 07/17/2018 | PAYMENT | COPPLE, JACK D & JOAN E CHECK NUM: 2823 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | COPPLE, JACK D & JOAN E | $18.80 | $18.80 |
| 07/31/2017 | PAYMENT | COPPLE, JACK D & JOAN E CHECK NUM: 2688 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | COPPLE, JACK D & JOAN E | $16.20 | $16.20 |
| 07/29/2016 | PAYMENT | COPPLE, JACK D & JOAN E CHECK NUM: 2549 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | COPPLE, JACK D & JOAN E | $15.29 | $15.29 |
| 07/20/2015 | PAYMENT | COPPLE, JACK D & JOAN E CHECK NUM: 2392 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | COPPLE, JACK D & JOAN E | $14.38 | $14.38 |
| 07/30/2014 | PAYMENT | COPPLE, JACK D & JOAN E CHECK NUM: 2258 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | COPPLE, JACK D & JOAN E | $13.37 | $13.37 |
| 08/06/2013 | PAYMENT | COPPLE, JACK D & JOAN E CHECK NUM: 2101 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | COPPLE, JACK D & JOAN E | $12.39 | $12.39 |
| 07/23/2012 | PAYMENT | COPPLE, JACK D & JOAN E CHECK NUM: 1956 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | COPPLE, JACK D & JOAN E | $11.49 | $11.49 |
| 08/08/2011 | PAYMENT | COPPLE, JACK D & JOAN E CHECK NUM: 1790 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | COPPLE, JACK D & JOAN E | $10.78 | $10.78 |
| 08/12/2010 | PAYMENT | COPPLE, JACK D & JOAN E CHECK NUM: 1647 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | COPPLE, JACK D & JOAN E | $10.23 | $10.23 |
| 08/04/2009 | PAYMENT | COPPLE, JACK D & JOAN E CHECK NUM: 1498 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | COPPLE, JACK D & JOAN E | $9.71 | $9.71 |
| 07/30/2008 | PAYMENT | COPPLE, JACK D & JOANE CHECK NUM: 1326 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | COPPLE, JACK D & JOANE | $9.02 | $9.02 |
| 08/03/2007 | PAYMENT | COPPLE, JACK D & JOANE CHECK NUM: 1166 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | COPPLE, JACK D & JOANE | $9.02 | $9.02 |
| 08/07/2006 | PAYMENT | COPPLE, JACK D & JOANE CHECK NUM: 2295 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | COPPLE, JACK D & JOANE | $9.01 | $9.01 |
| 08/11/2005 | PAYMENT | COPPLE, JACK D & JOANE CHECK NUM: 2144 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | COPPLE, JACK D & JOANE | $9.00 | $9.00 |
| 08/04/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | COPPLE, JACK D & JOAN @ | $9.02 | $9.02 |
| 08/18/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | COPPLE, JACK D & JOAN @ | $9.02 | $9.02 |
