| 03/18/2026 | PAYMENT | WETZEL TERRENCE G & ANGELA M PNP PNP - 194063250 | $-1,169.96 | $0.00 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $43.96 | $1,169.96 |
| 12/22/2025 | PAYMENT | WETZEL TERRENCE G & ANGELA M PNP PNP - 188357899 | $-1,126.00 | $1,126.00 |
| 09/17/2025 | PAYMENT | WETZEL TERRENCE G & ANGELA M PNP PNP - 182624822 | $-1,126.00 | $2,252.00 |
| 07/28/2025 | PAYMENT | WETZEL TERRENCE G & ANGELA M PNP PNP - 179852445 | $-1,130.09 | $3,378.00 |
| 07/03/2025 | BILL | WETZEL TERRENCE G & ANGELA M | $4,508.09 | $4,508.09 |
| 02/25/2025 | PAYMENT | PNP PNP - 171568540 | $-1,094.00 | $0.00 |
| 12/27/2024 | PAYMENT | PNP PNP - 168250622 | $-1,094.00 | $1,094.00 |
| 09/26/2024 | PAYMENT | PNP PNP - 163210429 | $-1,094.00 | $2,188.00 |
| 07/18/2024 | PAYMENT | PNP PNP - 159395230 | $-1,097.94 | $3,282.00 |
| 07/05/2024 | BILL | WETZEL TERRENCE G & ANGELA M | $4,379.94 | $4,379.94 |
| 08/17/2023 | PAYMENT | PNP PNP - 141132759 | $-4,255.54 | $0.00 |
| 07/06/2023 | BILL | WETZEL TERRENCE G & ANGELA M | $4,255.54 | $4,255.54 |
| 10/24/2022 | PAYMENT | WETZEL TERRENCE G & ANGELA M CHECK 7606 | $-2,066.00 | $0.00 |
| 08/10/2022 | PAYMENT | WETZEL TERRY & ANGELA CHECK 7597 | $-2,068.75 | $2,066.00 |
| 07/07/2022 | BILL | WETZEL TERRENCE G & ANGELA M | $4,134.75 | $4,134.75 |
| 08/02/2021 | PAYMENT | TERRY & ANGELA WETZEL CHECK NUM: 7549 | $-4,093.46 | $0.00 |
| 07/08/2021 | BILL | WETZEL TERRENCE G & ANGELA M | $4,093.46 | $4,093.46 |
| 02/11/2021 | PAYMENT | WETZEL TERENCE G & ANGELA M CHECK NUM: 7528 | $-1,024.00 | $0.00 |
| 12/24/2020 | PAYMENT | WETZEL TERENCE G & ANGELA M CHECK NUM: 7524 | $-1,024.00 | $1,024.00 |
| 10/05/2020 | PAYMENT | WETZEL TERENCE G & ANGELA M CHECK NUM: 7514 | $-1,024.00 | $2,048.00 |
| 08/10/2020 | PAYMENT | WETZEL TERY & ANGELA CHECK NUM: 7507 | $-1,024.64 | $3,072.00 |
| 07/10/2020 | BILL | WETZEL TERENCE G & ANGELA M | $4,096.64 | $4,096.64 |
| 07/18/2019 | PAYMENT | TERRY & ANGELA WETZEL CHECK NUM: 7421 | $-3,495.18 | $0.00 |
| 07/08/2019 | BILL | WETZEL TERENCE G & ANGELA M | $3,495.18 | $3,495.18 |
| 07/23/2018 | PAYMENT | WETZEL, TERRY & ANGELA CHECK NUM: 7351 | $-208.29 | $0.00 |
| 07/05/2018 | BILL | WETZEL TERENCE G & ANGELA M | $208.29 | $208.29 |
| 08/08/2017 | PAYMENT | RANDALL, JOANNE S CHECK NUM: 263 | $-208.29 | $0.00 |
| 07/11/2017 | BILL | RANDALL RONALD D & JOANNE S | $208.29 | $208.29 |
| 08/05/2016 | PAYMENT | RANDALL JOANNE S CHECK NUM: 1266 | $-208.29 | $0.00 |
| 07/07/2016 | BILL | RANDALL RONALD D & JOANNE S | $208.29 | $208.29 |
| 07/15/2015 | PAYMENT | RANDALL, JOANNE S CHECK NUM: 1032 | $-208.29 | $0.00 |
| 07/02/2015 | BILL | RANDALL RONALD D & JOANNE S | $208.29 | $208.29 |
| 08/28/2014 | PAYMENT | RANDALL R D & J S CHECK NUM: 390 | $-203.24 | $0.00 |
| 07/03/2014 | BILL | RANDALL RONALD D & JOANNE S | $203.24 | $203.24 |
| 12/26/2013 | PAYMENT | RANDALL J.S. CHECK NUM: 253 | $-92.00 | $0.00 |
| 09/25/2013 | PAYMENT | RANDALL R D & J S CHECK NUM: 200 | $-46.00 | $92.00 |
| 08/08/2013 | PAYMENT | RANDALL R D & J S CHECK NUM: 178 | $-50.20 | $138.00 |
| 07/02/2013 | BILL | RANDALL RONALD D & JOANNE S | $188.20 | $188.20 |
| 12/31/2012 | PAYMENT | RANDALL R D & J S CHECK NUM: 441 | $-86.00 | $0.00 |
| 09/06/2012 | PAYMENT | RANDALL R D & J S CHECK NUM: 387 | $-43.00 | $86.00 |
| 07/30/2012 | PAYMENT | RANDALL, R D & J S CHECK NUM: 369 | $-45.29 | $129.00 |
| 07/10/2012 | BILL | RANDALL RONALD D & JOANNE S | $174.29 | $174.29 |
| 07/25/2011 | PAYMENT | RANDALL, R D & J S CHECK NUM: 203 | $-161.42 | $0.00 |
| 07/11/2011 | BILL | RANDALL RONALD D & JOANNE S | $161.42 | $161.42 |
| 07/28/2010 | PAYMENT | RANDALL RD CHECK NUM: 1378 | $-150.88 | $0.00 |
| 07/09/2010 | BILL | RANDALL RONALD D & JOANNE S | $150.88 | $150.88 |
| 07/24/2009 | PAYMENT | RANDALL R D CHECK BANK: 90*4181 NUM: 1548 | $-142.10 | $0.00 |
| 07/10/2009 | BILL | RANDALL RONALD D & JOANNE S | $142.10 | $142.10 |
| 04/08/2009 | PAYMENT | RANDALL RONALD D & JOANNE S CHECK BANK: 90*4181 NUM: 1325 | $-103.06 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $103.06 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $5.48 | $100.81 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.96 | $95.33 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.09 | $92.37 |
| 07/24/2008 | PAYMENT | RANDALL, RONALD D & JOANNE S CHECK BANK: 90 4181 NUM: 1353 | $-40.70 | $91.28 |
| 07/10/2008 | BILL | RANDALL RONALD D & JOANNE S | $131.98 | $131.98 |
| 08/01/2007 | PAYMENT | RANDALL, R D & J S CHECK BANK: 90 4181 NUM: 1161 | $-124.78 | $0.00 |
| 07/12/2007 | BILL | RANDALL RONALD D & JOANNE S | $124.78 | $124.78 |
| 07/19/2006 | PAYMENT | RANDALL, R D & J S CHECK BANK: 90 4251 NUM: 1397 | $-117.39 | $0.00 |
| 07/06/2006 | BILL | RANDALL RONALD D & JOANNE S | $117.39 | $117.39 |
