| 08/09/2024 | PAYMENT | BENDER, BRADLEY R CHECK 995057 | $-67.98 | $0.00 |
| 07/10/2024 | BILL | BENDER, BRADLEY & KIMBERLY ETAL | $67.98 | $67.98 |
| 07/24/2023 | PAYMENT | BENDER, BRAD CREDIT: D BANK: OP INTERNET NUM: 00068D | $-67.98 | $0.00 |
| 07/12/2023 | BILL | BENDER, BRADLEY & KIMBERLY ETA | $67.98 | $67.98 |
| 08/02/2022 | PAYMENT | HURSET, DEANNA L CHECK NUM: 1069 | $-67.98 | $0.00 |
| 07/12/2022 | BILL | HURSET, DEANNA L | $67.98 | $67.98 |
| 08/24/2021 | PAYMENT | DUNHAM TRUST CO CHECK NUM: 087241 | $-71.91 | $0.00 |
| 07/14/2021 | BILL | APPM LLC | $71.91 | $71.91 |
| 08/17/2020 | PAYMENT | AARON HURST CHECK NUM: ACH | $-70.97 | $0.00 |
| 07/15/2020 | BILL | APPM LLC | $70.97 | $70.97 |
| 08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57282 | $-70.31 | $0.00 |
| 07/10/2019 | BILL | APPM LLC | $70.31 | $70.31 |
| 08/16/2018 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 56847 | $-70.06 | $0.00 |
| 07/09/2018 | BILL | APPM LLC | $70.06 | $70.06 |
| 08/11/2017 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 56465 | $-65.53 | $0.00 |
| 07/07/2017 | BILL | APPM LLC | $65.53 | $65.53 |
| 08/02/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846 | $-62.78 | $0.00 |
| 07/08/2016 | BILL | APPM LLC | $62.78 | $62.78 |
| 08/07/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159 | $-62.78 | $0.00 |
| 07/08/2015 | BILL | APPM LLC | $62.78 | $62.78 |
| 08/13/2014 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768 | $-64.04 | $0.00 |
| 07/10/2014 | BILL | APPM LLC | $64.04 | $64.04 |
| 08/12/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025 | $-62.78 | $0.00 |
| 07/16/2013 | BILL | APPM LLC | $62.78 | $62.78 |
| 08/06/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453336 | $-62.78 | $0.00 |
| 07/10/2012 | BILL | APPM LLC | $62.78 | $62.78 |
| 08/22/2011 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 452808 | $-62.78 | $0.00 |
| 07/14/2011 | BILL | APPM LLC | $62.78 | $62.78 |
| 06/15/2011 | PAYMENT | JEFF REESE CREDIT: D BANK: OP INTERNET NUM: 01541S | $-84.56 | $0.00 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.53 | $84.56 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $84.03 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.42 | $77.03 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.79 | $72.61 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.16 | $68.82 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.53 | $65.66 |
| 07/14/2010 | BILL | GALLEGOS, JOE O & REBECCA B | $63.13 | $63.13 |
| 04/09/2010 | PAYMENT | GALLEGOS, REBACCA B CHECK NUM: 1013 | $-78.56 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.51 | $78.56 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.86 | $74.05 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.22 | $70.19 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.58 | $66.97 |
| 07/21/2009 | BILL | GALLEGOS, JOE O & REBECCA B | $64.39 | $64.39 |
| 08/01/2008 | PAYMENT | PLANTATION ELDER CARE CHECK NUM: 2202 | $-64.39 | $0.00 |
| 07/14/2008 | BILL | GALLEGOS, JOE O & REBECCA B | $64.39 | $64.39 |
| 08/10/2007 | PAYMENT | GALLEGOS, JOE O & REBECCA B CHECK NUM: 1797 | $-63.13 | $0.00 |
| 07/13/2007 | BILL | GALLEGOS, JOE O & REBECCA B | $63.13 | $63.13 |
| 08/14/2006 | PAYMENT | GALLEGOS, JOE O & REBECCA B CHECK NUM: 1299 | $-63.10 | $0.00 |
| 07/19/2006 | BILL | GALLEGOS, JOE O & REBECCA B | $63.10 | $63.10 |
| 08/22/2005 | PAYMENT | PLANTATION ELDER CARE CHECK NUM: 1749 | $-74.35 | $0.00 |
| 07/21/2005 | BILL | GALLEGOS, JOE O & REBECCA B | $74.35 | $74.35 |
| 08/10/2004 | PAYMENT | @ | $-74.47 | $0.00 |
| 07/01/2004 | BILL | GALLEGOS, JOE O & REBE @ | $74.47 | $74.47 |
| 08/12/2003 | PAYMENT | @ | $-74.45 | $0.00 |
| 07/01/2003 | BILL | GALLEGOS, JOE O & REBE @ | $74.45 | $74.45 |
