| 08/13/2024 | PAYMENT | TECCA, CHARLES H III CHECK 05007 | $-15.95 | $0.00 |
| 07/10/2024 | BILL | TECCA, CHARLES H III ET AL | $15.95 | $15.95 |
| 08/17/2023 | PAYMENT | TECCA, CHARLES H III ET AL CHECK NUM: 104 | $-15.95 | $0.00 |
| 07/12/2023 | BILL | TECCA, CHARLES H III ET AL | $15.95 | $15.95 |
| 08/12/2022 | PAYMENT | TECCA, CHRISTY CREDIT: D BANK: OP INTERNET NUM: N3NLOM | $-15.95 | $0.00 |
| 07/12/2022 | BILL | TECCA, CHARLES H III ET AL | $15.95 | $15.95 |
| 08/11/2021 | PAYMENT | TECCA, CHRISTY D CHECK BANK: OP INTERNET NUM: L997M5VML | $-17.01 | $0.00 |
| 07/14/2021 | BILL | KNAST, LEONARD H TR | $17.01 | $17.01 |
| 07/21/2020 | PAYMENT | KNAST, LEONARD H TR CREDIT: D | $-16.82 | $0.00 |
| 07/15/2020 | BILL | KNAST, LEONARD H TR | $16.82 | $16.82 |
| 07/24/2019 | PAYMENT | KNAST, LEONARD H TR CHECK NUM: 7643 | $-16.82 | $0.00 |
| 07/10/2019 | BILL | KNAST, LEONARD H TR | $16.82 | $16.82 |
| 07/17/2018 | PAYMENT | KNAST, LEONARD CHECK NUM: 7642 | $-16.76 | $0.00 |
| 07/09/2018 | BILL | KNAST, LEONARD H TR | $16.76 | $16.76 |
| 07/13/2017 | PAYMENT | KNAST, LEONARD CHECK NUM: 7632 | $-15.27 | $0.00 |
| 07/07/2017 | BILL | KNAST, LEONARD H TR | $15.27 | $15.27 |
| 03/29/2017 | PAYMENT | KNAST, LEONARD H TR CHECK NUM: 7620 | $-18.63 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.07 | $18.63 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.92 | $17.56 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.76 | $16.64 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.61 | $15.88 |
| 07/08/2016 | BILL | KNAST, LEONARD H TR | $15.27 | $15.27 |
| 07/13/2015 | PAYMENT | KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515 | $-15.27 | $0.00 |
| 07/13/2015 | ADJUSTMENT | INCORRECT CK AMT ENTERED NUM: 7515 | $15.27 | $15.27 |
| 07/13/2015 | VOID | KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515 | $-15.27 | $0.00 |
| 07/08/2015 | BILL | KNAST, LEONARD H TR | $15.27 | $15.27 |
| 08/08/2014 | PAYMENT | KNAST, LEONARD CHECK NUM: 7266 | $-15.27 | $0.00 |
| 07/10/2014 | BILL | WEBB, JAMES D & DENISE M | $15.27 | $15.27 |
| 07/24/2013 | PAYMENT | KNAST, LEONARD & MONIQUE CHECK NUM: 7158 | $-15.27 | $0.00 |
| 07/16/2013 | BILL | KNAST, MONIQUE KAY TR ET AL | $15.27 | $15.27 |
| 07/17/2012 | PAYMENT | KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7417 | $-15.27 | $0.00 |
| 07/10/2012 | BILL | KNAST, MONIQUE KAY TR ET AL | $15.27 | $15.27 |
| 08/15/2011 | PAYMENT | KNAST, MONIQUE KAY TR ET AL CHECK NUM: 7304 | $-15.27 | $0.00 |
| 07/14/2011 | BILL | KNAST, MONIQUE KAY TR ET AL | $15.27 | $15.27 |
| 08/23/2010 | PAYMENT | KNAST, LENNY & MONIQUE CHECK NUM: 6815 | $-15.36 | $0.00 |
| 07/14/2010 | BILL | KNAST, MONIQUE KAY TR ET AL | $15.36 | $15.36 |
| 10/07/2009 | PAYMENT | KNAST, MONIQUE KAY & LEONARD CHECK NUM: 5936 | $-15.97 | $0.00 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.61 | $15.97 |
| 07/21/2009 | BILL | KNAST, MONIQUE KAY TR ET AL | $15.36 | $15.36 |
| 08/01/2008 | PAYMENT | KNAST, LEONARD H TR ET AL CHECK NUM: 6354 | $-15.20 | $0.00 |
| 07/14/2008 | BILL | KNAST, LEONARD H TR ET AL | $15.20 | $15.20 |
| 07/18/2007 | PAYMENT | KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5133 | $-15.20 | $0.00 |
| 07/13/2007 | BILL | KNAST, LEONARD & KAY | $15.20 | $15.20 |
| 08/01/2006 | PAYMENT | KNAST, LEONARD & MONIQUE KAY CHECK NUM: 5187 | $-15.20 | $0.00 |
| 07/19/2006 | BILL | KNAST, LEONARD & KAY | $15.20 | $15.20 |
| 08/04/2005 | PAYMENT | LEONARD KNAST CHECK NUM: 4719 | $-15.18 | $0.00 |
| 07/21/2005 | BILL | KNAST, LEONARD & KAY | $15.18 | $15.18 |
| 08/10/2004 | PAYMENT | @ | $-15.20 | $0.00 |
| 07/01/2004 | BILL | KNAST, LEONARD & KAY @ | $15.20 | $15.20 |
| 08/08/2003 | PAYMENT | @ | $-15.20 | $0.00 |
| 07/01/2003 | BILL | KNAST, LEONARD & KAY @ | $15.20 | $15.20 |
