| 08/04/2025 | PAYMENT | HARMATZ, HUGO, J D & LL CHECK 86934 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | DAS HAUS VON BETTY UND RUTH INC | $40.76 | $40.76 |
| 07/29/2024 | PAYMENT | HARMATZ, HUGO R CHECK 4042 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | DAS HAUS VON BETTY UND RUTH INC | $38.53 | $38.53 |
| 07/27/2023 | PAYMENT | HARMATZ HUGO, ESQUIRE CHECK 3421 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | DAS HAUS VON BETTY UND RUTH INC | $38.53 | $38.53 |
| 08/09/2022 | PAYMENT | HARMATZ HUGO R ESQUIRE CHECK 3380 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | DAS HAUS VON BETTY UND RUTH IN | $38.53 | $38.53 |
| 08/03/2021 | PAYMENT | HUGO R HARMATZ ESQUIRE CHECK NUM: 850288 | $-38.53 | $0.00 |
| 08/03/2021 | ADJUSTMENT | POSTED INCORRECT AMOUNT NUM: 850288 | $38.53 | $38.53 |
| 08/02/2021 | VOID | HARMATZ, HUGO R ESQ CHECK NUM: 850288 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | DAS HAUS VON BETTY UND RUTH IN | $38.53 | $38.53 |
| 07/23/2020 | PAYMENT | HUGO R HARMATZ, ESQUIRE CHECK NUM: 95089 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | DAS HAUS VON BETTY UND RUTH IN | $38.53 | $38.53 |
| 07/17/2019 | PAYMENT | HUGO R HARMATZ, ESQUIRE INV AC CHECK NUM: 18756 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | DAS HAUS VON BETTY UND RUTH IN | $38.53 | $38.53 |
| 07/23/2018 | PAYMENT | DAS HAUS VON BETTY CHECK NUM: 24535039746 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | DAS HAUS VON BETTY UND RUTH IN | $37.05 | $37.05 |
| 07/21/2017 | PAYMENT | DAS HAUS VON BETTY UND RUTH IN CHECK NUM: 5071 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | DAS HAUS VON BETTY UND RUTH IN | $34.92 | $34.92 |
| 07/18/2016 | PAYMENT | DAS HAUS VON BETTY UND RUTH IN CHECK NUM: 1013 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | DAS HAUS VON BETTY UND RUTH IN | $32.76 | $32.76 |
| 08/07/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55171 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | APPM LLC | $30.82 | $30.82 |
| 03/09/2015 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 452174 | $-35.44 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.85 | $35.44 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.54 | $33.59 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.05 |
| 07/03/2014 | BILL | FITZGERALD KATE | $30.82 | $30.82 |
| 03/10/2014 | PAYMENT | FITZGERALD KATE CHECK NUM: 1346 | $-34.75 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.81 | $34.75 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.51 | $32.94 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.21 | $31.43 |
| 07/02/2013 | BILL | FITZGERALD KATE | $30.22 | $30.22 |
| 05/22/2013 | PAYMENT | FITZGERALD, KATE BRICE CREDIT: D BANK: OP INTERNET NUM: 081514 | $-46.64 | $0.00 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $46.64 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $36.64 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.96 | $34.14 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.68 | $32.18 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.40 | $30.50 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.12 | $29.10 |
| 07/10/2012 | BILL | FITZGERALD KATE | $27.98 | $27.98 |
| 05/04/2012 | PAYMENT | FITZGERALD, KATE BRICE CREDIT: D BANK: OP INTERNET NUM: 078185 | $-34.13 | $0.00 |
| 05/03/2012 | AMENDMENT | rmve pub costs/pymt recvd...pb | $-10.00 | $34.13 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $44.13 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $34.13 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.81 | $31.63 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.56 | $29.82 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.30 | $28.26 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.04 | $26.96 |
| 07/11/2011 | BILL | FITZGERALD KATE | $25.92 | $25.92 |
| 08/11/2010 | PAYMENT | FITZGERALD KATE CHECK NUM: 136 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | FITZGERALD KATE | $24.22 | $24.22 |
| 08/17/2009 | PAYMENT | FITZGERALD KATE CHECK BANK: 82 201 NUM: 103 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | FITZGERALD KATE | $22.81 | $22.81 |
| 08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5857 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |
