| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/10/2024 | BILL | SHAPENDONK, DUNCAN JOHANNES H | $18.74 | $18.74 |
| 07/31/2023 | PAYMENT | SCHAPENDONK, DUNCAN J CREDIT: D BANK: OP INTERNET NUM: 057885 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | SHAPENDONK, DUNCAN JOHANNES H | $18.74 | $18.74 |
| 08/11/2022 | PAYMENT | SCHAPENDONK, DUNCAN CREDIT: D BANK: OP INTERNET NUM: 610277 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | SHAPENDONK, DUNCAN JOHANNES H | $18.74 | $18.74 |
| 08/03/2021 | PAYMENT | SCHAPENDONK, DUNCAN J JOHANNES CREDIT: D BANK: OP INTERNET NUM: 007523 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | SHAPENDONK, DUNCAN JOHANNES H | $19.98 | $19.98 |
| 07/29/2020 | PAYMENT | SHAPENDONK, DUNCAN J CHECK NUM: ACH | $-19.76 | $0.00 |
| 07/15/2020 | BILL | SHAPENDONK, DUNCAN JOHANNES H | $19.76 | $19.76 |
| 08/16/2019 | PAYMENT | SCHAPENDONK, DUNCAN JOHANNES CREDIT: D BANK: OP INTERNET NUM: 060436 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | SHAPENDONK, DUNCAN JOHANNES H | $19.76 | $19.76 |
| 08/03/2018 | PAYMENT | SCHAPPENDONK, DUNCAN CREDIT: D BANK: OP INTERNET NUM: 059002 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | SHAPENDONK, DUNCAN JOHANNES H | $18.80 | $18.80 |
| 08/07/2017 | PAYMENT | SHAPENDONK, DUNCAN CREDIT: D NUM: OPVISA 046103 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | SHAPENDONK, DUNCAN JOHANNES H | $16.20 | $16.20 |
| 07/26/2016 | PAYMENT | KREBS, RONALD W & LISA CHECK NUM: 4113 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | KREBS, RONALD W | $15.29 | $15.29 |
| 08/20/2015 | PAYMENT | KREBS, RONALD W CHECK NUM: 4071 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | KREBS, RONALD W | $14.38 | $14.38 |
| 08/12/2014 | PAYMENT | KREBS, RON & LISA CHECK NUM: 4077 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | KREBS, RONALD W | $13.37 | $13.37 |
| 08/21/2013 | PAYMENT | KREBS, RONALD W CHECK NUM: 4062 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | KREBS, RONALD W | $12.39 | $12.39 |
| 08/10/2012 | PAYMENT | KREBS, RONALD W CHECK NUM: 4066 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | KREBS, RONALD W | $11.49 | $11.49 |
| 08/19/2011 | PAYMENT | KREBS, RONALD W CHECK NUM: 4058 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | KREBS, RONALD W | $10.78 | $10.78 |
| 08/09/2010 | PAYMENT | KREBS, RONALD W CHECK NUM: 4054 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | KREBS, RONALD W | $10.23 | $10.23 |
| 08/11/2009 | PAYMENT | RON & LISA KREBS CHECK NUM: 4076 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | KREBS, RONALD W | $9.71 | $9.71 |
| 08/01/2008 | PAYMENT | KREBS, RONALD W CHECK NUM: 4044 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | KREBS, RONALD W | $9.02 | $9.02 |
| 07/25/2007 | PAYMENT | KREBS, RONALD W CHECK NUM: 3896 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | KREBS, RONALD W | $9.02 | $9.02 |
| 09/06/2006 | PAYMENT | KREBS, RONALD W CHECK | $-9.01 | $0.00 |
| 07/19/2006 | BILL | KREBS, RONALD W | $9.01 | $9.01 |
| 09/08/2005 | PAYMENT | KREBS, RONALD W CHECK NUM: 3931 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | KREBS, RONALD W | $9.00 | $9.00 |
| 08/06/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | KREBS, RONALD W @ | $9.02 | $9.02 |
| 09/02/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | KREBS, RONALD W @ | $9.02 | $9.02 |
