| 09/06/2024 | PAYMENT | PURDY, LAURENCE J SYS ORIG: CARD | $-279.45 | $0.00 |
| 09/06/2024 | AMENDMENT | REMOVAL OF IMPROVEMENTS FROM TAX ROLL | $-522.04 | $279.45 |
| 09/06/2024 | ADJUSTMENT | PURDY, LAURENCE J CARD VOIDED PAYMENT: 945497. REASON: REMOVAL OF IMPROVEMENTS FROM TAX ROLL | $280.00 | $801.49 |
| 08/21/2024 | PAYMENT | PURDY, LAURENCE J CARD | $-280.00 | $521.49 |
| 07/10/2024 | BILL | STACEY, ADAM BERNARD ET AL | $801.49 | $801.49 |
| 08/08/2023 | PAYMENT | PURDY, LAURENCE CREDIT: D BANK: OP INTERNET NUM: 19BIUM | $-62.91 | $0.00 |
| 07/12/2023 | BILL | STACEY, ADAM BERNARD ET AL | $62.91 | $62.91 |
| 08/12/2022 | PAYMENT | PURDY, LAURENCE CREDIT: D BANK: OP INTERNET NUM: 18KXCJ | $-58.25 | $0.00 |
| 07/12/2022 | BILL | STACEY, ADAM BERNARD ET AL | $58.25 | $58.25 |
| 08/16/2021 | PAYMENT | PURDY, LAURENCE CREDIT: D | $-63.18 | $0.00 |
| 07/14/2021 | BILL | STACEY, ADAM BERNARD ET AL | $63.18 | $63.18 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.03 | $0.00 |
| 08/14/2020 | PAYMENT | STACEY, REBECCA CREDIT: D | $-63.47 | $0.03 |
| 07/15/2020 | BILL | STACEY, ADAM BERNARD ET AL | $63.50 | $63.50 |
| 08/06/2019 | PAYMENT | PURDY, LAURENCE J CREDIT: D | $-64.55 | $0.00 |
| 07/10/2019 | BILL | STACEY, ADAM BERNARD ET AL | $64.55 | $64.55 |
| 08/16/2018 | PAYMENT | STACEY, REBECCA ANN CREDIT: D | $-18.80 | $0.00 |
| 07/09/2018 | BILL | STACEY, REBECCA ANN | $18.80 | $18.80 |
| 08/14/2017 | PAYMENT | STACEY, REBECCA CREDIT: D BANK: OP INTERNET NUM: 740076 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | STACEY, REBECCA ANN | $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 |
| 08/07/2015 | PAYMENT | COPENHAVER & MCCONNELL, PC CHECK NUM: 2885 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | LENGSFELDER, JEANNE CTR | $14.38 | $14.38 |
| 07/28/2014 | PAYMENT | JEANNE C LENGSF CHECK BANK: WF INTERNET NUM: 014072803052455 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | LENGSFELDER, JEANNE CTR | $13.37 | $13.37 |
| 08/20/2013 | PAYMENT | JEANNE C LENGSF CHECK BANK: WF INTERNET NUM: 013082003076071 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | LENGSFELDER, JEANNE CTR | $12.39 | $12.39 |
| 08/17/2012 | PAYMENT | JEANNE C LENGSF CHECK BANK: WF INTERNET NUM: 012081703068011 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | LENGSFELDER, JEANNE CTR | $11.49 | $11.49 |
| 08/15/2011 | PAYMENT | JEANNE C LENGSF CHECK BANK: WF INTERNET NUM: 011081503056142 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | LENGSFELDER, JEANNE CTR | $10.78 | $10.78 |
| 08/16/2010 | PAYMENT | JEANNE C LENGSF CHECK BANK: WF INTERNET NUM: 603151845 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | LENGSFELDER, JEANNE CTR | $10.23 | $10.23 |
| 08/31/2009 | PAYMENT | LENGSFELDER, JEANNE CTR CHECK NUM: 35385 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | LENGSFELDER, JEANNE CTR | $9.71 | $9.71 |
| 08/13/2008 | PAYMENT | LENGSFELDER, JEANNE CTR CHECK NUM: 11777 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | LENGSFELDER, JEANNE CTR | $9.02 | $9.02 |
| 08/03/2007 | PAYMENT | LENGSFELDER, JEANNE CTR CHECK NUM: 1190299 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | LENGSFELDER, JEANNE CTR | $9.02 | $9.02 |
| 08/16/2006 | PAYMENT | LENGSFELDER, JEANNE CTR CHECK NUM: 69671652 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | LENGSFELDER, JEANNE CTR | $9.01 | $9.01 |
| 08/10/2005 | PAYMENT | JEANNE C LENGSFELDER CHECK NUM: 558 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | LENGSFELDER, JEANNE CTR | $9.00 | $9.00 |
| 07/21/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | LENGSFELDER, JEANNE C @ | $9.02 | $9.02 |
| 04/02/2004 | PAYMENT | @ | $-10.37 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $1.35 | $10.37 |
| 07/01/2003 | BILL | PIEROTTI, JOHN M & ANN @ | $9.02 | $9.02 |
