| 10/02/2025 | PAYMENT | LEIBRANT, JOSHUA R CARD | $-19.49 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/11/2025 | BILL | LEIBRANT, JOSHUA & CHRISTINA | $18.74 | $18.74 |
| 08/28/2024 | PAYMENT | "CHRISTA LEIBRANT" ONLINE | $-18.74 | $0.00 |
| 07/10/2024 | BILL | LEIBRANT, JOSHUA & CHRISTINA | $18.74 | $18.74 |
| 08/25/2023 | PAYMENT | LEIBRANT, CHRISTA CASH | $-18.74 | $0.00 |
| 07/12/2023 | BILL | LEIBRANT, JOSHUA & CHRISTINA | $18.74 | $18.74 |
| 08/15/2022 | PAYMENT | LEIBRANT, CHRISTINA CASH | $-18.74 | $0.00 |
| 07/12/2022 | BILL | LEIBRANT, JOSHUA & CHRISTINA | $18.74 | $18.74 |
| 08/09/2021 | PAYMENT | LEIBRANT, CHRISTINA CASH | $-19.98 | $0.00 |
| 07/14/2021 | BILL | LEIBRANT, JOSHUA & CHRISTINA | $19.98 | $19.98 |
| 08/14/2020 | PAYMENT | LEIBRANT, CHRISTINA CASH | $-19.76 | $0.00 |
| 07/15/2020 | BILL | LEIBRANT, JOSHUA & CHRISTINA | $19.76 | $19.76 |
| 08/19/2019 | PAYMENT | LEIBRANT, CHRISTINA CASH | $-19.76 | $0.00 |
| 07/10/2019 | BILL | LEIBRANT, JOSHUA & CHRISTINA | $19.76 | $19.76 |
| 08/17/2018 | PAYMENT | LEIBRANT, JOSHUA & CHRISTINA CASH | $-18.80 | $0.00 |
| 07/09/2018 | BILL | LEIBRANT, JOSHUA & CHRISTINA | $18.80 | $18.80 |
| 04/17/2018 | PAYMENT | LEIBRANT, CHRISTINA CASH | $-19.76 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.13 | $19.76 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.97 | $18.63 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.81 | $17.66 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.65 | $16.85 |
| 07/07/2017 | BILL | LEIBRANT, JOSHUA & CHRISTINA | $16.20 | $16.20 |
| 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 |
