| 08/05/2026 | PAYMENT | CHRISTOPHER K HEIT IC PAID BY PAYMENT PROVIDER API | $-31.59 | $0.00 |
| 07/08/2026 | BILL | HEIT, GARY D OR BARBARA | $31.59 | $31.59 |
| 08/11/2025 | PAYMENT | "CHRISTOPHER HEIT" ONLINE | $-31.59 | $0.00 |
| 07/11/2025 | BILL | HEIT, GARY D OR BARBARA | $31.59 | $31.59 |
| 08/12/2024 | PAYMENT | "CHRISTOPHER HEIT" ONLINE | $-31.59 | $0.00 |
| 07/10/2024 | BILL | HEIT, GARY D OR BARBARA | $31.59 | $31.59 |
| 08/07/2023 | PAYMENT | HEIT, CHRISTOPHER K. CHECK BANK: OP INTERNET NUM: CQF5SQ4QA | $-31.59 | $0.00 |
| 07/12/2023 | BILL | HEIT, GARY D OR BARBARA | $31.59 | $31.59 |
| 08/15/2022 | PAYMENT | HEIT, CHRISTOPHER K CHECK BANK: OP INTERNET NUM: QVK0M40PL | $-31.59 | $0.00 |
| 07/13/2022 | BILL | HEIT, GARY D OR BARBARA | $31.59 | $31.59 |
| 08/09/2021 | PAYMENT | HEIT, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 007593 | $-34.34 | $0.00 |
| 07/15/2021 | BILL | HEIT, GARY D OR BARBARA | $34.34 | $34.34 |
| 08/17/2020 | PAYMENT | HEIT, GARY CHECK NUM: 0081723026938 | $-33.95 | $0.00 |
| 07/13/2020 | BILL | HEIT, GARY D OR BARBARA | $33.95 | $33.95 |
| 08/19/2019 | PAYMENT | HEIT, GARY CHECK NUM: EBOX PYMT | $-33.95 | $0.00 |
| 07/10/2019 | BILL | HEIT, GARY D OR BARBARA | $33.95 | $33.95 |
| 08/20/2018 | PAYMENT | HEIT, GARY CHECK NUM: 018082023030758 | $-33.83 | $0.00 |
| 07/09/2018 | BILL | HEIT, GARY D OR BARBARA | $33.83 | $33.83 |
| 08/21/2017 | PAYMENT | HEIT, GARY CHECK NUM: 017082123031004 | $-30.80 | $0.00 |
| 07/07/2017 | BILL | HEIT, GARY D OR BARBARA | $30.80 | $30.80 |
| 08/15/2016 | PAYMENT | HEIT, GARY CHECK NUM: 016081523036313 | $-30.80 | $0.00 |
| 07/13/2016 | AMENDMENT | BILL ON CORRECT TAX RATE | $30.80 | $30.80 |