| 07/28/2025 | PAYMENT | LEVAL DAVID S CHECK 0462198027 | $-27.81 | $0.00 |
| 07/03/2025 | BILL | LEVAL DAVID S & LORI D TTE | $27.81 | $27.81 |
| 07/22/2024 | PAYMENT | LEVAL, DAVID CHECK 7091720071 | $-26.76 | $0.00 |
| 07/05/2024 | BILL | LEVAL DAVID S & LORI D TTE | $26.76 | $26.76 |
| 07/24/2023 | PAYMENT | LEVAL, DAVID CHECK 7542312860 | $-26.76 | $0.00 |
| 07/06/2023 | BILL | LEVAL DAVID S & LORI D TTE | $26.76 | $26.76 |
| 07/25/2022 | PAYMENT | LEVAL, LORI CHECK NUM: 28061025535 | $-26.76 | $0.00 |
| 07/07/2022 | BILL | LEVAL DAVID S & LORI D TRS | $26.76 | $26.76 |
| 07/26/2021 | PAYMENT | LEVAL, LORI CHECK NUM: 0057600145 | $-26.76 | $0.00 |
| 07/08/2021 | BILL | LEVAL DAVID S & LORI D TRS | $26.76 | $26.76 |
| 07/27/2020 | PAYMENT | LEVAL LORI CHECK NUM: 57610997 | $-39.62 | $0.00 |
| 07/10/2020 | BILL | LEVAL DAVID S & LORI D TRS | $39.62 | $39.62 |
| 08/01/2019 | PAYMENT | LEVAL TRUST CHECK NUM: 25904003477 | $-39.62 | $0.00 |
| 07/08/2019 | BILL | LEVAL TRUST | $39.62 | $39.62 |
| 08/02/2018 | PAYMENT | LEVAL, LAURIE CHECK NUM: 24824801902 | $-39.62 | $0.00 |
| 07/05/2018 | BILL | LEVAL TRUST | $39.62 | $39.62 |
| 08/01/2017 | PAYMENT | LEVAL, LAURIE & D S CHECK NUM: 19696804244 | $-39.62 | $0.00 |
| 07/11/2017 | BILL | LEVAL TRUST | $39.62 | $39.62 |
| 08/01/2016 | PAYMENT | LEVAL, LAURIE CHECK NUM: 23544184252 | $-39.62 | $0.00 |
| 07/07/2016 | BILL | LEVAL TRUST | $39.62 | $39.62 |
| 07/20/2015 | PAYMENT | LEVAL TRUST CHECK NUM: 22958481047 | $-39.62 | $0.00 |
| 07/02/2015 | BILL | LEVAL TRUST | $39.62 | $39.62 |
| 08/04/2014 | PAYMENT | LE VAL, LORI CHECK NUM: 59158907148 | $-39.62 | $0.00 |
| 07/03/2014 | BILL | LE VAL LORI DANIELLE | $39.62 | $39.62 |
| 07/22/2013 | PAYMENT | LE VAL, LORI CHECK NUM: 59075506776 | $-39.62 | $0.00 |
| 07/02/2013 | BILL | LE VAL LORI DANIELLE | $39.62 | $39.62 |
| 07/25/2012 | PAYMENT | LE VAL, LORI CHECK NUM: 58948420124 | $-39.62 | $0.00 |
| 07/10/2012 | BILL | LE VAL LORI DANIELLE | $39.62 | $39.62 |
| 08/08/2011 | PAYMENT | LE VAL LORI DANIELLE CHECK NUM: 58812128518 | $-39.62 | $0.00 |
| 07/11/2011 | BILL | LE VAL LORI DANIELLE | $39.62 | $39.62 |
| 08/11/2010 | PAYMENT | LE VAL LORI DANIELLE CHECK NUM: 603034490 | $-39.62 | $0.00 |
| 07/09/2010 | BILL | LE VAL LORI DANIELLE | $39.62 | $39.62 |
| 08/11/2009 | PAYMENT | VLE VAL, LORI CHECK BANK: 99999 NUM: 715899721 | $-39.62 | $0.00 |
| 07/10/2009 | BILL | LE VAL LORI DANIELLE | $39.62 | $39.62 |
| 07/30/2008 | PAYMENT | LE VAL, LORI CHECK BANK: 15 800 NUM: 128745756 | $-39.62 | $0.00 |
| 07/10/2008 | BILL | LE VAL LORI DANIELLE | $39.62 | $39.62 |
| 07/30/2007 | PAYMENT | LE VAL, LORI CHECK BANK: 15 800 NUM: 431753490 | $-39.62 | $0.00 |
| 07/12/2007 | BILL | LE VAL LORI DANIELLE | $39.62 | $39.62 |
| 08/02/2006 | PAYMENT | LE VAL LORI DANIELLE CHECK BANK: 15*800 NUM: 975164861 | $-39.81 | $0.00 |
| 07/06/2006 | BILL | LE VAL LORI DANIELLE | $39.81 | $39.81 |
| 08/18/2005 | PAYMENT | LE VAL LORI DANIELLE CHECK BANK: 15*800 NUM: 360742183 | $-39.81 | $0.00 |
| 07/18/2005 | BILL | LE VAL LORI DANIELLE | $39.81 | $39.81 |
| 04/14/2005 | PAYMENT | LE VAL L CHECK BANK: 7553 NUM: 019748863 | $-49.12 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $49.12 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.73 | $47.62 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.34 | $44.89 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.95 | $42.55 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.56 | $40.60 |
| 07/06/2004 | BILL | LE VAL LORI DANIELLE | $39.04 | $39.04 |
| 08/20/2003 | PAYMENT | LE VAL LORI DANIELLE CHECK BANK: 15-800 NUM: 512470737 | $-35.30 | $0.00 |
| 07/18/2003 | BILL | LE VAL LORI DANIELLE | $35.30 | $35.30 |
| 08/07/2002 | PAYMENT | LE VAL LORI DANIELLE CHECK BANK: 15-800 NUM: 422305261 | $-29.74 | $0.00 |
| 07/08/2002 | BILL | LE VAL LORI DANIELLE | $29.74 | $29.74 |
| 08/21/2001 | PAYMENT | LE VAL LORI DANIELLE CHECK BANK: 94-40(MO) NUM: 400278989 | $-30.33 | $0.00 |
| 07/11/2001 | BILL | LE VAL LORI DANIELLE | $30.33 | $30.33 |
| 07/25/2000 | PAYMENT | LE VAL LORI DANIELLE CHECK BANK: 82-40 NUM: 109542678 | $-29.98 | $0.00 |
| 07/06/2000 | BILL | LE VAL LORI DANIELLE | $29.98 | $29.98 |
| 07/26/1999 | PAYMENT | LE VAL LORI DANIELLE CHECK BANK: 82-40 NUM: MO | $-32.65 | $0.00 |
| 07/12/1999 | BILL | LE VAL LORI DANIELLE | $32.65 | $32.65 |
| 04/23/1999 | PAYMENT | LE VAL LORI DANIELLE CHECK BANK: 82-40 NUM: MO | $-40.57 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.33 | $40.57 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.00 | $38.24 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.66 | $36.24 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.33 | $34.58 |
| 07/09/1998 | BILL | LE VAL LORI DANIELLE | $33.25 | $33.25 |
| 08/01/1997 | PAYMENT | LE VAL LORI DANIELLE | $-17.14 | $0.00 |
| 07/23/1997 | BILL | LE VAL LORI DANIELLE | $17.14 | $17.14 |
| 08/02/1996 | PAYMENT | LE VAL LORI DANIELLE | $-17.95 | $0.00 |
| 07/11/1996 | BILL | LE VAL LORI DANIELLE | $17.95 | $17.95 |
