| 08/15/2025 | PAYMENT | SM SERVICES LLC CHECK (LOCKBOX-LA) - 534 | $-18.74 | $0.00 |
| 07/11/2025 | BILL | FELLOWS, SHANE D ET AL | $18.74 | $18.74 |
| 08/19/2024 | PAYMENT | FELLOWS, MARLA M CARD | $-18.74 | $0.00 |
| 07/10/2024 | BILL | FELLOWS, SHANE D ET AL | $18.74 | $18.74 |
| 09/11/2023 | PAYMENT | FELLOWS, MARLA CARD | $-19.49 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/12/2023 | BILL | FELLOWS, SHANE D ET AL | $18.74 | $18.74 |
| 08/26/2022 | PAYMENT | FELLOWS, MARLA CREDIT: D | $-18.74 | $0.00 |
| 07/12/2022 | BILL | FELLOWS, SHANE D ET AL | $18.74 | $18.74 |
| 08/13/2021 | PAYMENT | FELLOWS, MARLA CREDIT: D | $-19.98 | $0.00 |
| 07/14/2021 | BILL | FELLOWS, SHANE D ET AL | $19.98 | $19.98 |
| 08/14/2020 | PAYMENT | FELLOWS, MARLA M CASH | $-19.76 | $0.00 |
| 07/15/2020 | BILL | FELLOWS, SHANE D ET AL | $19.76 | $19.76 |
| 08/19/2019 | PAYMENT | FELLOWS, MARLA CASH | $-19.76 | $0.00 |
| 07/10/2019 | BILL | FELLOWS, SHANE D ET AL | $19.76 | $19.76 |
| 09/26/2018 | PAYMENT | FELLOWS, MARLA CREDIT: D | $-19.55 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.75 | $19.55 |
| 07/09/2018 | BILL | FELLOWS, SHANE D ET AL | $18.80 | $18.80 |
| 09/22/2017 | PAYMENT | FELLOWS, MARLA CREDIT: D | $-16.85 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.65 | $16.85 |
| 07/07/2017 | BILL | FELLOWS, SHANE D ET AL | $16.20 | $16.20 |
| 07/20/2016 | PAYMENT | FELLOWS, SHANE D CREDIT: D | $-15.29 | $0.00 |
| 07/08/2016 | BILL | FELLOWS, SHANE D ET AL | $15.29 | $15.29 |
| 09/17/2015 | PAYMENT | MATHISEN, MARLA M & FELLOWS, S CHECK NUM: 1019 | $-14.96 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.58 | $14.96 |
| 07/08/2015 | BILL | FELLOWS, SHANE D ET AL | $14.38 | $14.38 |
| 08/21/2014 | PAYMENT | FELLOWS, SHANE D CASH | $-13.37 | $0.00 |
| 07/10/2014 | BILL | FELLOWS, SHANE D ET AL | $13.37 | $13.37 |
| 08/19/2013 | PAYMENT | MATHISEN, MARLA M CREDIT: D | $-12.39 | $0.00 |
| 07/16/2013 | BILL | LAMOUREUX, GERALD | $12.39 | $12.39 |
| 07/20/2012 | PAYMENT | LAMOUREUX, GERALD & KAREN CHECK NUM: 1272 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | LAMOUREUX, GERALD | $11.49 | $11.49 |
| 07/22/2011 | PAYMENT | LAMOUREAUX, GERALD & KAREN CHECK NUM: 1029 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | LAMOUREUX, GERALD | $10.78 | $10.78 |
| 07/26/2010 | PAYMENT | LAMOUREUX, GERALD CHECK NUM: 0830 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | LAMOUREUX, GERALD | $10.23 | $10.23 |
| 08/04/2009 | PAYMENT | LAMOUREUX, GERALD CHECK NUM: 0663 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | LAMOUREUX, GERALD | $9.71 | $9.71 |
| 07/23/2008 | PAYMENT | LAMOUREUX, GERALD CHECK NUM: 0461 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | LAMOUREUX, GERALD | $9.02 | $9.02 |
| 07/18/2007 | PAYMENT | LAMOUREAUX, GERALD CHECK NUM: 0251 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | LAMOUREUX, GERALD | $9.02 | $9.02 |
| 08/04/2006 | PAYMENT | LAMOUREAUX, GERALD CHECK NUM: 2169 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | LAMOUREUX, GERALD | $9.01 | $9.01 |
| 08/05/2005 | PAYMENT | GERALD LAMOUREUX CHECK NUM: 1996 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | LAMOUREUX, GERALD | $9.00 | $9.00 |
| 07/19/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | LAMOUREUX, GERALD @ | $9.02 | $9.02 |
| 08/08/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | LAMOUREUX, GERALD @ | $9.02 | $9.02 |
