| 08/30/2024 | PAYMENT | GREMEL, CLAY SYS 6433 ORIG: CHECK | $-145.00 | $15.40 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $15.40 | $160.40 |
| 08/30/2024 | ADJUSTMENT | GREMEL, CLAY CHECK 6433 VOIDED PAYMENT: 922612. REASON: AMENDMENT TO RE 2025 | $145.00 | $145.00 |
| 08/06/2024 | PAYMENT | GREMEL, CLAY CHECK 6433 | $-145.00 | $0.00 |
| 07/10/2024 | BILL | GREMEL, CLAY | $145.00 | $145.00 |
| 08/03/2023 | PAYMENT | GREMEL, CLAY CHECK NUM: 6322 | $-134.42 | $0.00 |
| 07/12/2023 | BILL | GREMEL, CLAY | $134.42 | $134.42 |
| 08/10/2022 | PAYMENT | GREMEL, CLAY CHECK NUM: 6219 | $-124.63 | $0.00 |
| 07/12/2022 | BILL | GREMEL, CLAY | $124.63 | $124.63 |
| 08/19/2021 | PAYMENT | GREMEL, CLAY CHECK NUM: 006108 | $-115.51 | $0.00 |
| 07/14/2021 | BILL | GREMEL, CLAY | $115.51 | $115.51 |
| 08/25/2020 | PAYMENT | GREMEL, CLAY W CHECK NUM: 1247 | $-108.82 | $0.00 |
| 07/15/2020 | BILL | GREMEL, CLAY | $108.82 | $108.82 |
| 08/09/2019 | PAYMENT | GREMEL, CLAY CHECK NUM: 005918 | $-108.53 | $0.00 |
| 07/10/2019 | BILL | GREMEL, CLAY | $108.53 | $108.53 |
| 08/24/2018 | PAYMENT | GREMEL, CLAY CHECK NUM: 005781 | $-108.14 | $0.00 |
| 07/09/2018 | BILL | GREMEL, CLAY | $108.14 | $108.14 |
| 04/17/2018 | PAYMENT | GREMEL, CLAY CHECK NUM: 0000005738 | $-120.31 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $6.90 | $120.31 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.92 | $113.41 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.93 | $107.49 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.94 | $102.56 |
| 07/07/2017 | BILL | GREMEL, CLAY | $98.62 | $98.62 |
| 07/29/2016 | PAYMENT | GREMEL, CLAY W CHECK NUM: 0000005562 | $-98.59 | $0.00 |
| 07/08/2016 | BILL | GREMEL, CLAY | $98.59 | $98.59 |
| 08/04/2015 | PAYMENT | GREMEL, CLAY CHECK NUM: 015080403114327 | $-97.62 | $0.00 |
| 07/08/2015 | BILL | GREMEL, CLAY | $97.62 | $97.62 |
| 08/11/2014 | PAYMENT | GREMEL, CLAY CHECK NUM: EBOX PYMT | $-98.62 | $0.00 |
| 07/10/2014 | BILL | GREMEL, CLAY | $98.62 | $98.62 |
| 04/07/2014 | PAYMENT | CLAY GREMEL CHECK BANK: WF INTERNET NUM: 014040703066767 | $-119.09 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $6.83 | $119.09 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.86 | $112.26 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.88 | $106.40 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.90 | $101.52 |
| 07/16/2013 | BILL | GREMEL, CLAY | $97.62 | $97.62 |
| 07/27/2012 | PAYMENT | CLAY GREMEL CHECK BANK: WF INTERNET NUM: 012072703057147 | $-97.62 | $0.00 |
| 07/10/2012 | BILL | GREMEL, CLAY | $97.62 | $97.62 |
| 08/15/2011 | PAYMENT | SHIRRILL, WENDY CREDIT: D | $-97.62 | $0.00 |
| 07/14/2011 | BILL | SHIRRILL, GARY O | $97.62 | $97.62 |
| 08/19/2010 | PAYMENT | SHIRRILL, GARY O CREDIT: D | $-98.17 | $0.00 |
| 07/14/2010 | BILL | SHIRRILL, GARY O | $98.17 | $98.17 |
| 09/28/2009 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034 | $-98.17 | $0.00 |
| 07/21/2009 | BILL | HEIL, ROBERT O & BEVERLY R TR | $98.17 | $98.17 |
| 08/14/2008 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505 | $-98.17 | $0.00 |
| 07/14/2008 | BILL | HEIL, ROBERT O & BEVERLY R TR | $98.17 | $98.17 |
| 08/21/2007 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150 | $-98.17 | $0.00 |
| 07/13/2007 | BILL | HEIL, ROBERT O & BEVERLY R TR | $98.17 | $98.17 |
| 09/11/2006 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765 | $-98.13 | $0.00 |
| 07/19/2006 | BILL | HEIL, ROBERT O & BEVERLY R TR | $98.13 | $98.13 |
| 08/17/2005 | PAYMENT | BOB HEIL CHECK NUM: 3360 | $-98.02 | $0.00 |
| 07/21/2005 | BILL | HEIL, ROBERT O & BEVERLY R TR | $98.02 | $98.02 |
| 08/23/2004 | PAYMENT | @ | $-98.17 | $0.00 |
| 07/01/2004 | BILL | HEIL, ROBERT O & BEVER @ | $98.17 | $98.17 |
| 08/13/2003 | PAYMENT | @ | $-98.15 | $0.00 |
| 07/01/2003 | BILL | HEIL, ROBERT O & BEVER @ | $98.15 | $98.15 |
