| 08/16/2024 | PAYMENT | FULLMER, TAMMIE L OR EVAN R CHECK 1383 | $-30.84 | $0.00 |
| 07/10/2024 | BILL | FULLMER, EVAN RAY OR TAMMY | $30.84 | $30.84 |
| 08/10/2023 | PAYMENT | FULLMER, EVAN RAY & TAMMY CHECK NUM: 1362 | $-30.84 | $0.00 |
| 07/12/2023 | BILL | FULLMER, EVAN RAY OR TAMMY | $30.84 | $30.84 |
| 08/17/2022 | PAYMENT | FULLMER, TAMMIE L & EVAN R CHECK NUM: 1347 | $-30.84 | $0.00 |
| 07/13/2022 | BILL | FULLMER, EVAN RAY OR TAMMY | $30.84 | $30.84 |
| 08/20/2021 | PAYMENT | FULLMER, TAMMIE L & EVAN R CHECK NUM: 1320 | $-32.89 | $0.00 |
| 07/15/2021 | BILL | FULLMER, EVAN RAY OR TAMMY | $32.89 | $32.89 |
| 01/19/2021 | PAYMENT | FULLMER, TAMMIE L & EVAN R CHECK NUM: 1303 | $-35.76 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $3.25 | $35.76 |
| 07/13/2020 | BILL | FULLMER, EVAN RAY & TAMMY | $32.51 | $32.51 |
| 08/09/2019 | PAYMENT | LININGER, BETTY CREDIT: D | $-32.51 | $0.00 |
| 07/10/2019 | BILL | LININGER, PAUL | $32.51 | $32.51 |
| 08/01/2018 | PAYMENT | LININGER, SHAREN CREDIT: D | $-32.40 | $0.00 |
| 07/09/2018 | BILL | LININGER, PAUL | $32.40 | $32.40 |
| 10/20/2017 | PAYMENT | RONALD, JOHN P CREDIT: D BANK: OP INTERNET NUM: 29922P | $-32.47 | $0.00 |
| 10/19/2017 | AMENDMENT | remv pub fee not published | $-200.00 | $32.47 |
| 10/03/2017 | PENALTY | Publication & Sale Costs 17-18 | $200.00 | $232.47 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.95 | $32.47 |
| 07/07/2017 | BILL | LININGER, PAUL | $29.52 | $29.52 |
| 08/26/2016 | PAYMENT | LININGER, BETTY CREDIT: D | $-29.52 | $0.00 |
| 07/08/2016 | BILL | LININGER, PAUL | $29.52 | $29.52 |
| 09/14/2015 | PAYMENT | LININGER, BRENT CREDIT: D | $-32.47 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.95 | $32.47 |
| 07/08/2015 | BILL | LININGER, PAUL | $29.52 | $29.52 |
| 10/08/2014 | PAYMENT | LININGER, BETTY CASH | $-32.47 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.95 | $32.47 |
| 07/08/2014 | BILL | LININGER, PAUL | $29.52 | $29.52 |
| 08/20/2013 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390566 | $-29.52 | $0.00 |
| 07/16/2013 | BILL | RONALD, JOHN P OR | $29.52 | $29.52 |
| 08/10/2012 | PAYMENT | RONALD, JOHN P & DONNA L CHECK NUM: 507 | $-29.52 | $0.00 |
| 07/10/2012 | BILL | RONALD, JOHN P OR | $29.52 | $29.52 |
| 08/10/2011 | PAYMENT | RONALD, JOHN P & DONNA L CHECK NUM: 373 | $-29.52 | $0.00 |
| 07/14/2011 | BILL | RONALD, JOHN P OR | $29.52 | $29.52 |
| 08/24/2010 | PAYMENT | DONNA L RONALD CHECK NUM: 216 | $-29.68 | $0.00 |
| 07/14/2010 | BILL | RONALD, JOHN P OR | $29.68 | $29.68 |
| 08/27/2009 | PAYMENT | JOHN & DONNA RONALD CHECK NUM: 8048 | $-29.68 | $0.00 |
| 07/21/2009 | BILL | RONALD, JOHN P OR | $29.68 | $29.68 |
| 07/30/2008 | PAYMENT | DONNA L RONALD CHECK NUM: 7858 | $-29.68 | $0.00 |
| 07/10/2008 | BILL | RONALD, JOHN P OR | $29.68 | $29.68 |
| 08/16/2007 | PAYMENT | JOHN P RONALD CHECK NUM: 7680 | $-29.68 | $0.00 |
| 07/13/2007 | BILL | RONALD, JOHN P OR | $29.68 | $29.68 |
| 08/24/2006 | PAYMENT | JOHN RONALD CHECK NUM: 7488 | $-29.67 | $0.00 |
| 07/20/2006 | BILL | RONALD, JOHN P OR | $29.67 | $29.67 |
| 08/29/2005 | PAYMENT | JOHN RONALD CHECK NUM: 106.07 | $-29.64 | $0.00 |
| 08/01/2005 | BILL | RONALD, JOHN P OR | $29.64 | $29.64 |
| 07/27/2004 | PAYMENT | Payment on Old System | $-29.63 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $29.63 | $29.63 |
