| 08/08/2024 | PAYMENT | REYNOLDS-GAGE, JANICE C CHECK 07578 | $-18.74 | $0.00 |
| 07/10/2024 | BILL | REYNOLDS, ROBERT C SR | $18.74 | $18.74 |
| 08/14/2023 | PAYMENT | REYNOLDS-GAGE, JANICE CREDIT: D BANK: OP INTERNET NUM: 19095T | $-18.74 | $0.00 |
| 07/12/2023 | BILL | REYNOLDS, ROBERT C SR | $18.74 | $18.74 |
| 07/14/2022 | PAYMENT | REYNOLDS-GAGE, JANICE CREDIT: D BANK: OP INTERNET NUM: 014635 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | REYNOLDS, ROBERT C SR | $18.74 | $18.74 |
| 07/21/2021 | PAYMENT | REYNOLDS SR, ROBERT CHRISTOPH CREDIT: D BANK: OP INTERNET NUM: 665065 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | REYNOLDS, ROBERT C SR | $19.98 | $19.98 |
| 07/22/2020 | PAYMENT | REYNOLDS, ROBERT CHECK NUM: ACH | $-19.76 | $0.00 |
| 07/15/2020 | BILL | REYNOLDS, ROBERT C SR | $19.76 | $19.76 |
| 07/23/2019 | PAYMENT | REYNOLDS SR, ROBERT CHRISTOPH CREDIT: D BANK: OP INTERNET NUM: 012241 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | REYNOLDS, ROBERT C SR | $19.76 | $19.76 |
| 11/05/2018 | PAYMENT | NORTH AMERICAN REAL ESTATE PAR CHECK NUM: 589248478 | $-20.49 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.94 | $20.49 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.75 | $19.55 |
| 07/09/2018 | BILL | NORTH AMERICAN REAL ESTATE PAR | $18.80 | $18.80 |
| 08/17/2017 | PAYMENT | NORTH AMERICAN REAL ESTATE PAR CHECK NUM: 108 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | NORTH AMERICAN REAL ESTATE PAR | $16.20 | $16.20 |
| 08/10/2016 | PAYMENT | FURRY, DON C SR & CAROL A FAMI CHECK NUM: 5189 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | FURRY, DON C SR & CAROL A FAMI | $15.29 | $15.29 |
| 07/28/2015 | PAYMENT | FURRY, DON C SR & CAROL A FAMI CHECK NUM: 5089 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | FURRY, DON C SR & CAROL A FAMI | $14.38 | $14.38 |
| 08/12/2014 | PAYMENT | FURRY, DON C SR & CAROL A CHECK NUM: 4893 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | FURRY, DON C SR & CAROL A FAMI | $13.37 | $13.37 |
| 08/16/2013 | PAYMENT | FURRY, DON C SR & CAROL CHECK NUM: 4610 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | FURRY, DON C SR & CAROL A FAMI | $12.39 | $12.39 |
| 08/08/2012 | PAYMENT | FURRY, DON C SR & CAROL A CHECK NUM: 4520 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | FURRY, DON C SR & CAROL A FAMI | $11.49 | $11.49 |
| 08/08/2011 | PAYMENT | FURRY, DON C SR & CAROL A CHECK NUM: 4457 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | FURRY, DON C SR & CAROL A FAMI | $10.78 | $10.78 |
| 08/03/2010 | PAYMENT | FURRY, DON C & CAROL A CHECK NUM: 4396 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | FURRY, DON C SR & CAROL A FAMI | $10.23 | $10.23 |
| 08/10/2009 | PAYMENT | DON & CAROL FURRY CHECK NUM: 4321 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | FURRY, DON C SR & CAROL A FAMI | $9.71 | $9.71 |
| 07/29/2008 | PAYMENT | FURRY, DON C SR & CAROL A FAMI CHECK NUM: 4256 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | FURRY, DON C SR & CAROL A FAMI | $9.02 | $9.02 |
| 07/23/2007 | PAYMENT | FURRY, DON C SR & CAROL A CHECK NUM: 4046 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | FURRY, DON C SR & CAROL A FAMI | $9.02 | $9.02 |
| 08/09/2006 | PAYMENT | FURRY, DON C SR & CAROL A FAMI CHECK NUM: 3962 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | FURRY, DON C SR & CAROL A FAMI | $9.01 | $9.01 |
| 08/22/2005 | PAYMENT | DON FURRY CHECK NUM: 3877 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | FURRY, DON C SR & CAROL A FAMI | $9.00 | $9.00 |
| 07/20/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | FURRY, DON C SR & CARO @ | $9.02 | $9.02 |
| 08/01/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | FURRY, DON C SR & CARO @ | $9.02 | $9.02 |
