| 02/08/2024 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK 3602 | $-133.44 | $0.00 |
| 01/26/2024 | BILL | WILLIAMS, R JEFF & DESSA K | $133.44 | $133.44 |
| 02/24/2023 | PAYMENT | NNE CONSTRUCTION, INC CHECK NUM: 9051 | $-123.56 | $0.00 |
| 01/19/2023 | BILL | WILLIAMS, R JEFF & DESSA K | $123.56 | $123.56 |
| 02/11/2022 | PAYMENT | NNE CONSTRUCTION CHECK NUM: 7549 | $-114.40 | $0.00 |
| 01/25/2022 | BILL | WILLIAMS, R JEFF & DESSA K | $114.40 | $114.40 |
| 02/18/2021 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 002855 | $-108.33 | $0.00 |
| 02/08/2021 | BILL | WILLIAMS, R JEFF & DESSA K | $108.33 | $108.33 |
| 02/14/2020 | PAYMENT | WILLIAMS, R JEFF & DESSA K CHECK NUM: 2511 | $-104.57 | $0.00 |
| 01/29/2020 | BILL | OLMSTED, LESLIE L | $104.57 | $104.57 |
| 03/15/2019 | PAYMENT | OLMSTED, LESLIE L CHECK NUM: 5741 | $-119.13 | $0.00 |
| 01/24/2019 | BILL | OLMSTED, LESLIE L | $119.13 | $119.13 |
| 05/08/2018 | PAYMENT | OLMSTED, LESLIE TRUST CHECK NUM: 5686 | $-134.52 | $0.00 |
| 05/03/2018 | PENALTY | Publication & Sale Costs | $7.00 | $134.52 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $11.59 | $127.52 |
| 01/29/2018 | BILL | OLMSTED, LESLIE L | $115.93 | $115.93 |
| 07/10/2017 | PAYMENT | OLMSTEAD, LESLIE TR CHECK NUM: 5646 | $-113.08 | $0.00 |
| 07/06/2017 | AMENDMENT | REMOVE PENALTIES - NEW OWNER | $-18.31 | $113.08 |
| 05/03/2017 | PENALTY | Publication & Sale Costs | $7.00 | $131.39 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $11.31 | $124.39 |
| 01/30/2017 | BILL | OESCHGER, ROBERT & SHARON | $113.08 | $113.08 |
| 02/04/2016 | PAYMENT | SHARON OESCHGER CREDIT: D BANK: WF INTERNET NUM: 016020403056298 | $-106.27 | $0.00 |
| 01/22/2016 | BILL | OESCHGER, ROBERT & SHARON | $106.27 | $106.27 |
| 02/12/2015 | PAYMENT | SHARON OESCHGER CREDIT: D BANK: WF INTERNET NUM: 015021203053898 | $-98.87 | $0.00 |
| 01/26/2015 | BILL | OESCHGER, ROBERT & SHARON | $98.87 | $98.87 |
| 03/03/2014 | PAYMENT | OESCHGER, SHARON CREDIT: D BANK: OP INTERNET NUM: 129261 | $-91.72 | $0.00 |
| 01/29/2014 | BILL | OESCHGER, ROBERT & SHARON | $91.72 | $91.72 |
| 03/08/2013 | PAYMENT | HARD RCOK EXPLORATION INC CHECK NUM: 11193 | $-85.00 | $0.00 |
| 02/07/2013 | BILL | OESCHGER, ROBERT & SHARON | $85.00 | $85.00 |
| 02/02/2012 | PAYMENT | HARD ROCK EXPLORATION INC CHECK NUM: 9258 | $-79.81 | $0.00 |
| 01/23/2012 | BILL | OESCHGER, ROBERT & SHARON | $79.81 | $79.81 |
| 02/24/2011 | PAYMENT | HARD ROCK EXPLORATION INC CHECK NUM: 5092 | $-70.69 | $0.00 |
| 01/28/2011 | BILL | OESCHGER, ROBERT & SHARON | $70.69 | $70.69 |
| 03/02/2010 | PAYMENT | ROBERT OESCHGER CHECK NUM: 6026 | $-67.08 | $0.00 |
| 01/26/2010 | BILL | C & J LEASING | $67.08 | $67.08 |
| 04/07/2009 | PAYMENT | C & J LEASING CHECK NUM: 5937 | $-138.09 | $0.00 |
| 04/07/2009 | AMENDMENT | o/p to small to refund | $5.00 | $138.09 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $6.23 | $133.09 |
| 01/26/2009 | BILL | C & J LEASING | $62.26 | $126.86 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $5.87 | $64.60 |
| 01/29/2008 | BILL | C & J LEASING | $58.73 | $58.73 |
| 04/13/2007 | PAYMENT | C & J LEASING CHECK NUM: 0336 | $-60.72 | $0.00 |
| 03/27/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $5.52 | $60.72 |
| 02/22/2007 | BILL | C & J LEASING | $55.20 | $55.20 |
| 02/28/2006 | PAYMENT | C & J LEASING CASH | $-51.69 | $0.00 |
| 02/02/2006 | BILL | C & J LEASING | $51.69 | $51.69 |
| 05/12/2005 | PAYMENT | C & J LEASING CHECK NUM: 1313 | $-55.67 | $0.00 |
| 03/31/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $5.06 | $55.67 |
| 02/10/2005 | BILL | Billed on Old System | $50.61 | $50.61 |
