| 08/13/2024 | PAYMENT | TAKACH, EDWARD J & DIANE I CHECK 1036 | $-69.30 | $0.00 |
| 07/10/2024 | BILL | TAKACH, EDWARD J & DIANE I | $69.30 | $69.30 |
| 08/08/2023 | PAYMENT | TAKACH, EDWARD J & DIANE I CHECK NUM: 4621 | $-69.30 | $0.00 |
| 07/12/2023 | BILL | TAKACH, EDWARD J & DIANE I | $69.30 | $69.30 |
| 08/09/2022 | PAYMENT | TAKACH, ED & DIANE CHECK NUM: 4604 | $-69.30 | $0.00 |
| 07/12/2022 | BILL | TAKACH, EDWARD J & DIANE I | $69.30 | $69.30 |
| 08/11/2021 | PAYMENT | TAKACH, ED & DIANE CHECK NUM: 4577 | $-74.10 | $0.00 |
| 07/14/2021 | BILL | TAKACH, EDWARD J & DIANE I | $74.10 | $74.10 |
| 08/21/2020 | PAYMENT | TAKACH, ED & DIANE CHECK NUM: 4539 | $-58.42 | $0.00 |
| 07/15/2020 | BILL | TAKACH, EDWARD J & DIANE I | $58.42 | $58.42 |
| 08/21/2019 | PAYMENT | TAKACH, ED & DIANE CHECK NUM: 4489 | $-58.42 | $0.00 |
| 07/10/2019 | BILL | TAKACH, EDWARD J & DIANE I | $58.42 | $58.42 |
| 08/21/2018 | PAYMENT | TAKACH, EDWARD & DIANE CHECK NUM: 4433 | $-58.21 | $0.00 |
| 07/09/2018 | BILL | TAKACH, EDWARD J & DIANE I | $58.21 | $58.21 |
| 08/08/2017 | PAYMENT | TAKACH, EDWARD J & DIANE I CHECK NUM: 4324 | $-52.93 | $0.00 |
| 07/07/2017 | BILL | TAKACH, EDWARD J & DIANE I | $52.93 | $52.93 |
| 08/04/2016 | PAYMENT | TAKACH, EDWARD J & DIANE I CHECK NUM: 4156 | $-52.93 | $0.00 |
| 07/08/2016 | BILL | TAKACH, EDWARD J & DIANE I | $52.93 | $52.93 |
| 08/05/2015 | PAYMENT | TAKACH, ED J & DIANE I CHECK NUM: 3961 | $-52.93 | $0.00 |
| 07/08/2015 | BILL | TAKACH, EDWARD J & DIANE I | $52.93 | $52.93 |
| 08/11/2014 | PAYMENT | TAKACH, EDWARD J & DIANE I CHECK NUM: 3786 | $-52.93 | $0.00 |
| 07/10/2014 | BILL | TAKACH, EDWARD J & DIANE I | $52.93 | $52.93 |
| 08/21/2013 | PAYMENT | TAKACH, EDWARD J & DIANE I CHECK NUM: 7582 | $-52.93 | $0.00 |
| 07/16/2013 | BILL | TAKACH, EDWARD J & DIANE I | $52.93 | $52.93 |
| 08/09/2012 | PAYMENT | WALLANDER, DOYLE & TONI T CHECK NUM: 1843 | $-52.93 | $0.00 |
| 07/10/2012 | BILL | WALLANDER, DOYLE & TONI T | $52.93 | $52.93 |
| 08/17/2011 | PAYMENT | WALLANDER, DOYLE & TONI T CHECK NUM: 1764 | $-52.93 | $0.00 |
| 07/14/2011 | BILL | WALLANDER, DOYLE & TONI T | $52.93 | $52.93 |
| 08/18/2010 | PAYMENT | WALLANDER, DOYLE & TONI T CHECK NUM: 1700 | $-52.93 | $0.00 |
| 07/14/2010 | BILL | WALLANDER, DOYLE & TONI T | $52.93 | $52.93 |
| 09/15/2009 | PAYMENT | TEREASA ROBLES CHECK NUM: 1729 | $-52.93 | $0.00 |
| 07/21/2009 | BILL | WALLANDER, DOYLE & TONI T | $52.93 | $52.93 |
| 08/20/2008 | PAYMENT | WALLANDER, DOYLE & TONI T CHECK NUM: 1522 | $-52.93 | $0.00 |
| 07/14/2008 | BILL | WALLANDER, DOYLE & TONI T | $52.93 | $52.93 |
| 08/13/2007 | PAYMENT | WALLANDER, DOYLE & TONI T CHECK NUM: 1396 | $-52.93 | $0.00 |
| 07/13/2007 | BILL | WALLANDER, DOYLE & TONI T | $52.93 | $52.93 |
| 08/28/2006 | PAYMENT | WALLANDER, DOYLE & TONI T CHECK NUM: 1272 | $-52.93 | $0.00 |
| 07/19/2006 | BILL | WALLANDER, DOYLE & TONI T | $52.93 | $52.93 |
| 08/25/2005 | PAYMENT | WALLANDER, DOYLE & TONI T CHECK NUM: 1157 | $-52.93 | $0.00 |
| 07/21/2005 | BILL | WALLANDER, DOYLE & TONI T | $52.93 | $52.93 |
| 08/25/2004 | PAYMENT | @ | $-53.00 | $0.00 |
| 07/01/2004 | BILL | WALLANDER, DOYLE & TON @ | $53.00 | $53.00 |
| 08/12/2003 | PAYMENT | @ | $-53.00 | $0.00 |
| 07/01/2003 | BILL | WALLANDER, DOYLE & TON @ | $53.00 | $53.00 |
