| 08/02/2024 | PAYMENT | SHERYL A HASHA EC WF - 024080203119276 | $-84.66 | $0.00 |
| 07/05/2024 | BILL | HASHA RICHARD L & SHERYL A TTE | $84.66 | $84.66 |
| 01/03/2024 | PAYMENT | SHERYL A HASHA EC WF - 024010303153610 | $-8.49 | $0.00 |
| 12/27/2023 | PAYMENT | SHERYL A HASHA EC WF - 023122703100255 | $-84.66 | $8.49 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $93.15 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.16 | $92.15 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.33 | $87.99 |
| 07/06/2023 | BILL | HASHA RICHARD L & SHERYL A TTE | $84.66 | $84.66 |
| 04/14/2023 | PAYMENT | SHERYL A HASHA EC WF - 023041403121462 | $-10.40 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $10.40 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.22 | $7.90 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.19 | $7.68 |
| 11/29/2022 | PAYMENT | SHERYL A HASHA EC WF - 022112903115654 | $-84.66 | $7.49 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.16 | $92.15 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.33 | $87.99 |
| 07/07/2022 | BILL | HASHA RICHARD L & SHERYL A TRS | $84.66 | $84.66 |
| 08/10/2021 | PAYMENT | SHERYL A HASHA CHECK BANK: WF INTERNET NUM: 021081003142339 | $-84.66 | $0.00 |
| 07/08/2021 | BILL | HASHA RICHARD L & SHERYL A TRS | $84.66 | $84.66 |
| 08/10/2020 | PAYMENT | SHERYL A HASHA CHECK BANK: WF INTERNET NUM: 020081003109417 | $-82.76 | $0.00 |
| 07/10/2020 | BILL | HASHA RICHARD L & SHERYL A TRS | $82.76 | $82.76 |
| 08/12/2019 | PAYMENT | SHERYL A HASHA CHECK BANK: WF INTERNET NUM: 019081203078095 | $-79.94 | $0.00 |
| 07/08/2019 | BILL | HASHA RICHARD & SHERYL TRUST | $79.94 | $79.94 |
| 08/16/2018 | PAYMENT | SHERYL A HASHA CHECK BANK: WF INTERNET NUM: 018081603053869 | $-76.35 | $0.00 |
| 07/05/2018 | BILL | HASHA RICHARD & SHERYL TRUST | $76.35 | $76.35 |
| 07/14/2017 | PAYMENT | SHERYL A HASHA CHECK BANK: WF INTERNET NUM: 017071403108711 | $-76.35 | $0.00 |
| 07/11/2017 | BILL | HASHA RICHARD & SHERYL TRUST | $76.35 | $76.35 |
| 07/28/2016 | PAYMENT | SHERYL A HASHA CHECK BANK: WF INTERNET NUM: 016072803045219 | $-76.35 | $0.00 |
| 07/07/2016 | BILL | HASHA RICHARD & SHERYL TRUST | $76.35 | $76.35 |
| 07/09/2015 | PAYMENT | HASHA, SHERYL CREDIT: D BANK: OP INTERNET NUM: 05448C | $-84.66 | $0.00 |
| 07/02/2015 | BILL | HASHA RICHARD & SHERYL TRUST | $84.66 | $84.66 |
| 08/01/2014 | PAYMENT | SHERYL A HASHA CHECK BANK: WF INTERNET NUM: 014080103149256 | $-82.92 | $0.00 |
| 07/03/2014 | BILL | HASHA RICHARD & SHERYL TRUST | $82.92 | $82.92 |
| 08/19/2013 | PAYMENT | HASHA, RICHARD L & SHERYL A CHECK NUM: 5469 | $-76.89 | $0.00 |
| 07/02/2013 | BILL | HASHA RICHARD & SHERYL TRUST | $76.89 | $76.89 |
| 07/27/2012 | PAYMENT | HASHA RICHARD & SHERYL CHECK NUM: 5414 | $-71.30 | $0.00 |
| 07/10/2012 | BILL | HASHA RICHARD & SHERYL TRUST | $71.30 | $71.30 |
| 08/08/2011 | PAYMENT | HASHA, RICHARD L & SHERYL A CHECK NUM: 5355 | $-66.13 | $0.00 |
| 07/11/2011 | BILL | HASHA RICHARD & SHERYL TRUST | $66.13 | $66.13 |
| 07/23/2010 | PAYMENT | HASHA, RICHARD L & SHERYL A CHECK NUM: 5279 | $-61.89 | $0.00 |
| 07/09/2010 | BILL | HASHA RICHARD L & SHERYL A | $61.89 | $61.89 |
| 08/10/2009 | PAYMENT | HASHA RICHARD L & SHERYL A CHECK BANK: 19*2 NUM: 5206 | $-58.37 | $0.00 |
| 07/10/2009 | BILL | HASHA RICHARD L & SHERYL A | $58.37 | $58.37 |
| 08/05/2008 | PAYMENT | HASHA, RICHARD L & SHERYL A CHECK BANK: 19 2 NUM: 5073 | $-54.29 | $0.00 |
| 07/10/2008 | BILL | HASHA RICHARD L & SHERYL A | $54.29 | $54.29 |
| 08/07/2007 | PAYMENT | HASHA, RICHARD L & SHERYL A CHECK BANK: 19 2 NUM: 4926 | $-51.40 | $0.00 |
| 07/12/2007 | BILL | HASHA RICHARD L & SHERYL A | $51.40 | $51.40 |
| 08/04/2006 | PAYMENT | HASHA RICHARD L & SHERYL A CHECK BANK: 192 NUM: 4728 | $-51.65 | $0.00 |
| 07/06/2006 | BILL | HASHA RICHARD L & SHERYL A | $51.65 | $51.65 |
| 08/09/2005 | PAYMENT | FLYNN DEE WAYNE & ROSEMARY CHECK BANK: 19*2 NUM: 3142 | $-51.65 | $0.00 |
| 07/18/2005 | BILL | FLYNN DEE WAYNE & ROSEMARY | $51.65 | $51.65 |
| 07/21/2004 | PAYMENT | FLYNN ROSEMARY CHECK BANK: 19-2 NUM: 2951 | $-67.89 | $0.00 |
| 07/06/2004 | BILL | FLYNN DEE WAYNE & ROSEMARY | $67.89 | $67.89 |
| 08/08/2003 | PAYMENT | FLYNN DEE WAYNE & ROSEMARY CHECK BANK: 19-2 NUM: 2794 | $-62.38 | $0.00 |
| 07/18/2003 | BILL | FLYNN DEE WAYNE & ROSEMARY | $62.38 | $62.38 |
| 08/07/2002 | PAYMENT | FLYNN ROSEMARY CHECK BANK: 19-2 NUM: 2617 | $-44.70 | $0.00 |
| 07/08/2002 | BILL | FLYNN DEE WAYNE & ROSEMARY | $44.70 | $44.70 |
| 08/03/2001 | PAYMENT | FLYNN ROSEMARY CHECK BANK: 19-2 NUM: 2302 | $-45.21 | $0.00 |
| 07/11/2001 | BILL | FLYNN DEE WAYNE & ROSEMARY | $45.21 | $45.21 |
| 08/09/2000 | PAYMENT | FLYNN DU WAYNE & ROSEMARY CHECK BANK: 19-2 NUM: 2093 | $-44.52 | $0.00 |
| 07/06/2000 | BILL | FLYNN DEE WAYNE & ROSEMARY | $44.52 | $44.52 |
| 08/09/1999 | PAYMENT | FLYNN DEE WAYNE & ROSEMARY CHECK BANK: 35-2 NUM: 6918 | $-48.63 | $0.00 |
| 07/12/1999 | BILL | FLYNN DEE WAYNE & ROSEMARY | $48.63 | $48.63 |
| 07/17/1998 | PAYMENT | FLYNN DEE WAYNE & ROSEMARY CHECK | $-49.74 | $0.00 |
| 07/09/1998 | BILL | FLYNN DEE WAYNE & ROSEMARY | $49.74 | $49.74 |
| 07/24/1997 | PAYMENT | FLYNN DEE WAYNE & ROSEMARY | $-47.34 | $0.00 |
| 07/23/1997 | BILL | FLYNN DEE WAYNE & ROSEMARY | $47.34 | $47.34 |
| 08/06/1996 | PAYMENT | FLYNN DEE WAYNE & ROSEMARY | $-49.48 | $0.00 |
| 07/11/1996 | BILL | FLYNN DEE WAYNE & ROSEMARY | $49.48 | $49.48 |
