| 10/04/2024 | PAYMENT | CHRISTA LEIBRANT ONLINE | $-232.81 | $465.63 |
| 08/30/2024 | PAYMENT | LEIBRANT, JOSHUA SYS ORIG: CASH | $-216.31 | $698.44 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $50.50 | $914.75 |
| 08/30/2024 | ADJUSTMENT | LEIBRANT, JOSHUA CASH VOIDED PAYMENT: 946329. REASON: AMENDMENT TO RE 2025 | $216.31 | $864.25 |
| 08/23/2024 | PAYMENT | LEIBRANT, JOSHUA CASH | $-216.31 | $647.94 |
| 07/10/2024 | BILL | LEIBRANT, JOSHUA & CHRISTINA | $864.25 | $864.25 |
| 08/25/2023 | PAYMENT | LEIBRANT, CHRISTA CASH | $-557.01 | $0.00 |
| 07/12/2023 | BILL | LEIBRANT, JOSHUA & CHRISTINA | $557.01 | $557.01 |
| 10/11/2022 | PAYMENT | LEIBRANT, CHRISTINA CASH | $-386.79 | $0.00 |
| 08/15/2022 | PAYMENT | LEIBRANT, CHRISTINA CASH | $-128.96 | $386.79 |
| 07/12/2022 | BILL | LEIBRANT, JOSHUA & CHRISTINA | $515.75 | $515.75 |
| 08/09/2021 | PAYMENT | LEIBRANT, CHRISTINA CASH | $-533.59 | $0.00 |
| 07/14/2021 | BILL | LEIBRANT, JOSHUA & CHRISTINA | $533.59 | $533.59 |
| 08/14/2020 | PAYMENT | LEIBRANT, CHRISTINA CASH | $-530.20 | $0.00 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $0.09 | $530.20 |
| 07/15/2020 | BILL | LEIBRANT, JOSHUA & CHRISTINA | $530.11 | $530.11 |
| 08/19/2019 | PAYMENT | LEIBRANT, CHRISTINA CASH | $-541.91 | $0.00 |
| 07/10/2019 | BILL | LEIBRANT, JOSHUA & CHRISTINA | $541.91 | $541.91 |
| 08/17/2018 | PAYMENT | LEIBRANT, JOSHUA & CHRISTINA CASH | $-429.56 | $0.00 |
| 07/09/2018 | BILL | LEIBRANT, JOSHUA & CHRISTINA | $429.56 | $429.56 |
| 08/21/2017 | PAYMENT | LEIBRANT, CHRISTINA CASH | $-369.93 | $0.00 |
| 07/13/2017 | AMENDMENT | Value reduced no elec/plumb | $-66.90 | $369.93 |
| 07/07/2017 | BILL | LEIBRANT, JOSHUA & CHRISTINA | $436.83 | $436.83 |
| 07/22/2016 | PAYMENT | LEIBRANT, CHRISTINA CASH | $-15.29 | $0.00 |
| 07/08/2016 | BILL | LEIBRANT, JOSHUA & CHRISTINA | $15.29 | $15.29 |
| 07/30/2015 | PAYMENT | LEIBRANT, CHRISTINA CASH | $-14.38 | $0.00 |
| 07/08/2015 | BILL | LEIBRANT, JOSHUA & CHRISTINA | $14.38 | $14.38 |
| 07/25/2014 | PAYMENT | LEIBRANT, JOSHUA & CHRISTINA CASH | $-13.37 | $0.00 |
| 07/10/2014 | BILL | LEIBRANT, JOSHUA & CHRISTINA | $13.37 | $13.37 |
| 08/09/2013 | PAYMENT | LEIBRANT, CHRISTINA CASH | $-12.39 | $0.00 |
| 07/16/2013 | BILL | LEIBRANT, JOSHUA & CHRISTINA | $12.39 | $12.39 |
| 07/24/2012 | PAYMENT | LEIBRANT, JOSHUA & CHRISTINA CASH | $-11.49 | $0.00 |
| 07/10/2012 | BILL | LEIBRANT, JOSHUA & CHRISTINA | $11.49 | $11.49 |
| 07/27/2011 | PAYMENT | GAGE, DALE E CHECK NUM: 1628 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | GAGE, DALE E | $10.78 | $10.78 |
| 07/29/2010 | PAYMENT | GAGE, DALE E CHECK NUM: 1555 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | GAGE, DALE E | $10.23 | $10.23 |
| 09/23/2009 | PAYMENT | GAGE, DALE E CHECK NUM: 1491 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | GAGE, DALE E | $9.71 | $9.71 |
| 07/24/2008 | PAYMENT | GAGE, DALE E CHECK NUM: 1441 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | GAGE, DALE E | $9.02 | $9.02 |
| 07/25/2007 | PAYMENT | GAGE, DALE E CHECK NUM: 1388 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | GAGE, DALE E | $9.02 | $9.02 |
| 07/31/2006 | PAYMENT | GAGE, DALE E CHECK NUM: 1313 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | GAGE, DALE E | $9.01 | $9.01 |
| 08/04/2005 | PAYMENT | DALE GAGE CHECK NUM: 1288 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | GAGE, DALE E | $9.00 | $9.00 |
| 07/22/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | GAGE, DALE E @ | $9.02 | $9.02 |
| 08/01/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | GAGE, DALE E @ | $9.02 | $9.02 |
