| 07/26/2024 | PAYMENT | WILDE, MAX G TR CHECK 1220 | $-18.74 | $0.00 |
| 07/10/2024 | BILL | WILDE, MAX G & THERESA A | $18.74 | $18.74 |
| 07/25/2023 | PAYMENT | WILDE, THERESA A CHECK NUM: 2624 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | WILDE, MAX G & THERESA A | $18.74 | $18.74 |
| 04/14/2023 | PAYMENT | WILDE, THERESA ANN CHECK NUM: 2603 | $-22.86 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.31 | $22.86 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.12 | $21.55 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.94 | $20.43 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.75 | $19.49 |
| 07/12/2022 | BILL | WILDE, MAX G & THERESA A | $18.74 | $18.74 |
| 08/23/2021 | PAYMENT | WILDE, THERESA A TR CHECK NUM: 2314 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | WILDE, MAX G & THERESA A | $19.98 | $19.98 |
| 08/05/2020 | PAYMENT | WILDE, THERESA ANN CHECK NUM: 2184 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | WILDE, MAX G & THERESA A | $19.76 | $19.76 |
| 08/02/2019 | PAYMENT | WILDE, THERESA ANN TR CHECK NUM: 2061 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | WILDE, MAX G & THERESA A | $19.76 | $19.76 |
| 07/24/2018 | PAYMENT | WILDE, THERESA ANN ET AL CHECK NUM: 1902 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | WILDE, MAX G & THERESA A | $18.80 | $18.80 |
| 07/21/2017 | PAYMENT | WILDE, THERESA ANN/WILDE D TRU CHECK NUM: 1713 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | WILDE, MAX G & THERESA A | $16.20 | $16.20 |
| 07/18/2016 | PAYMENT | WILDE, THERESA A TR CHECK NUM: 1562 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | WILDE, MAX G & THERESA A | $15.29 | $15.29 |
| 07/28/2015 | PAYMENT | WILDE, MAX G & THERESA A CHECK NUM: 1424 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | WILDE, MAX G & THERESA A | $14.38 | $14.38 |
| 07/30/2014 | PAYMENT | WILDE, THERESA ANN/TRUSTE DTD CHECK NUM: 1282 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | WILDE, MAX G & THERESA A | $13.37 | $13.37 |
| 07/30/2013 | PAYMENT | WILDE, MAX G & THERESA A CHECK NUM: 1133 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | WILDE, MAX G & THERESA A | $12.39 | $12.39 |
| 07/19/2012 | PAYMENT | WILDE, MAX G & THERESA A CHECK NUM: 4666 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | WILDE, MAX G & THERESA A | $11.49 | $11.49 |
| 08/04/2011 | PAYMENT | WILDE, MAX G & THERESA A CHECK NUM: 4520 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | WILDE, MAX G & THERESA A | $10.78 | $10.78 |
| 07/26/2010 | PAYMENT | WILDE, MAX G & THERESA A CHECK NUM: 4343 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | WILDE, MAX G & THERESA A | $10.23 | $10.23 |
| 08/04/2009 | PAYMENT | WILDE, MAX G & THERESA A CHECK NUM: 4176 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | WILDE, MAX G & THERESA A | $9.71 | $9.71 |
| 07/29/2008 | PAYMENT | WILDE, MAX G & THERESA A CHECK NUM: 3994 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | WILDE, MAX G & THERESA A | $9.02 | $9.02 |
| 07/27/2007 | PAYMENT | WILDE, MAX G & THERESA A CHECK NUM: 3816 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | WILDE, MAX G & THERESA A | $9.02 | $9.02 |
| 08/24/2006 | PAYMENT | WILDE, MAX G & THERESA A CHECK NUM: 3641 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | WILDE, MAX G & THERESA A | $9.01 | $9.01 |
| 09/13/2005 | PAYMENT | WILDE, MAX G & THERESA A CHECK NUM: 3423 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | WILDE, MAX G & THERESA A | $9.00 | $9.00 |
| 08/03/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | WILDE, MAX G & THERESA @ | $9.02 | $9.02 |
| 09/08/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | WILDE, MAX G & THERESA @ | $9.02 | $9.02 |
