| 02/28/2025 | PAYMENT | GERST, RANDOLPH A CHECK 716 | $-416.00 | $0.00 |
| 12/30/2024 | PAYMENT | GERST, RANDOLPH A CHECK 707 | $-416.00 | $416.00 |
| 10/07/2024 | PAYMENT | GERST, RANDOLPH A CHECK 694 | $-416.00 | $832.00 |
| 08/13/2024 | PAYMENT | GERST RANDOLPH CHECK 685 | $-419.08 | $1,248.00 |
| 07/05/2024 | BILL | GERST RANDOLPH & LOU ELLEN | $1,667.08 | $1,667.08 |
| 02/29/2024 | PAYMENT | GERST, RANDOLPH A CHECK 654 | $-405.00 | $0.00 |
| 12/15/2023 | PAYMENT | GERST RANDOLPH CHECK 642 | $-405.00 | $405.00 |
| 09/28/2023 | PAYMENT | GERST RANDOLPH CHECK 629 | $-405.00 | $810.00 |
| 07/21/2023 | PAYMENT | GERST, RANDOLPH A CHECK 619 | $-406.68 | $1,215.00 |
| 07/06/2023 | BILL | GERST RANDOLPH & LOU ELLEN | $1,621.68 | $1,621.68 |
| 12/28/2022 | PAYMENT | GERST RANDOLPH CHECK 581 | $-577.61 | $0.00 |
| 08/12/2022 | PAYMENT | GERST RANDOLPH CHECK 565 | $-1,000.00 | $577.61 |
| 07/07/2022 | BILL | GERST RANDOLPH & LOU ELLEN | $1,577.61 | $1,577.61 |
| 08/12/2021 | PAYMENT | GERST, RANDOLPH A CREDIT: D NUM: VISA 8277 | $-1,368.26 | $0.00 |
| 08/04/2021 | AMENDMENT | RETURNED CHECK FEE...PB | $25.00 | $1,368.26 |
| 08/04/2021 | ADJUSTMENT | ck rtnd by bank...UCF NUM: 1076 | $1,343.26 | $1,343.26 |
| 07/27/2021 | VOID | GERST RANDOLPH CHECK NUM: 1076 | $-1,343.26 | $0.00 |
| 07/08/2021 | BILL | GERST RANDOLPH & LOU ELLEN | $1,343.26 | $1,343.26 |
| 08/12/2020 | PAYMENT | GERST, RANDOLPH CHECK NUM: 1066 | $-1,371.32 | $0.00 |
| 07/10/2020 | BILL | GERST RANDOLPH | $1,371.32 | $1,371.32 |
| 08/16/2019 | PAYMENT | GERST, RANDOLPH CHECK NUM: 1059 | $-1,334.52 | $0.00 |
| 07/08/2019 | BILL | GERST RANDOLPH | $1,334.52 | $1,334.52 |
| 08/01/2018 | PAYMENT | RANDOLPH GERST CHECK NUM: 1043 | $-1,303.87 | $0.00 |
| 07/05/2018 | BILL | GERST RANDOLPH | $1,303.87 | $1,303.87 |
| 08/08/2017 | PAYMENT | GERST RANDOLPH CHECK NUM: 1022 | $-1,310.81 | $0.00 |
| 07/11/2017 | BILL | GERST RANDOLPH | $1,310.81 | $1,310.81 |
| 02/16/2017 | PAYMENT | GERST, RANDOLPH A CHECK NUM: 210 | $-334.00 | $0.00 |
| 12/29/2016 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 29956 | $-680.29 | $334.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $12.29 | $1,014.29 |
| 08/16/2016 | PAYMENT | M&T BANK CHECK NUM: WIRE TRANSFER | $-335.30 | $1,002.00 |
| 08/16/2016 | ADJUSTMENT | posting error NUM: WIRE TRANSFER | $335.30 | $1,337.30 |
| 08/16/2016 | VOID | M&T BANK CHECK NUM: WIRE TRANSFER | $-335.30 | $1,002.00 |
| 07/07/2016 | BILL | LAKEVIEW LOAN SERVICING LLC | $1,337.30 | $1,337.30 |
| 03/03/2016 | PAYMENT | M&T BANK CHECK NUM: WIRE TRANSFER | $-331.00 | $0.00 |
| 12/31/2015 | PAYMENT | M&T BANK CHECK NUM: WIRE TRANSFER | $-331.00 | $331.00 |
| 10/05/2015 | PAYMENT | M&T BANK CHECK NUM: WIRE TRANSFER | $-331.00 | $662.00 |
| 08/17/2015 | PAYMENT | M&T BANK CHECK NUM: WIRE TRANSFER | $-334.46 | $993.00 |
| 07/02/2015 | BILL | KIRK LOUIS F & THERESA A | $1,327.46 | $1,327.46 |
| 03/02/2015 | PAYMENT | M&T BANK CHECK NUM: WIRE TRANSFER | $-322.00 | $0.00 |
| 01/05/2015 | PAYMENT | M&T BANK CHECK NUM: WIRE TRANSFER | $-322.00 | $322.00 |
| 10/03/2014 | PAYMENT | M&T BANK CHECK NUM: WIRE TRANSFER | $-322.00 | $644.00 |
| 08/14/2014 | PAYMENT | M&T BANK CHECK NUM: WIRE TRANSFER | $-325.94 | $966.00 |
| 07/03/2014 | BILL | KIRK LOUIS F & THERESA A | $1,291.94 | $1,291.94 |
| 02/28/2014 | PAYMENT | M&T BANK CHECK NUM: WIRE TRANSFER | $-314.00 | $0.00 |
| 02/28/2014 | ADJUSTMENT | posted in error...pb | $314.00 | $314.00 |
| 02/28/2014 | VOID | M&T BANK CHECK | $-314.00 | $0.00 |
| 01/02/2014 | PAYMENT | M&T BANK CHECK NUM: WIRE TRANSFER | $-314.00 | $314.00 |
| 10/03/2013 | PAYMENT | M&T BANK CHECK NUM: WIRE TRANSFER | $-314.00 | $628.00 |
| 07/18/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: WIRE TRANSFER | $-315.46 | $942.00 |
| 07/02/2013 | BILL | KIRK LOUIS F & THERESA A | $1,257.46 | $1,257.46 |
| 02/08/2013 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-305.00 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-305.00 | $305.00 |
| 09/19/2012 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-305.00 | $610.00 |
| 07/25/2012 | PAYMENT | BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-308.98 | $915.00 |
| 07/10/2012 | BILL | KIRK LOUIS F & THERESA A | $1,223.98 | $1,223.98 |
| 02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923 | $-297.00 | $0.00 |
| 12/07/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248 | $-297.00 | $297.00 |
| 09/09/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131 | $-297.00 | $594.00 |
| 07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346 | $-300.48 | $891.00 |
| 07/11/2011 | BILL | KIRK LOUIS F & THERESA A | $1,191.48 | $1,191.48 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935 | $-307.00 | $0.00 |
| 12/17/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 003532305 | $-307.00 | $307.00 |
| 09/28/2010 | PAYMENT | BAC TAX SERVICESCORP. CHECK NUM: 2426735 | $-307.00 | $614.00 |
| 09/28/2010 | ADJUSTMENT | Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735 | $307.00 | $921.00 |
| 09/28/2010 | VOID | BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735 | $-307.00 | $614.00 |
| 08/11/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 1774483 | $-307.19 | $921.00 |
| 07/09/2010 | BILL | KIRK LOUIS F & THERESA A | $1,228.19 | $1,228.19 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 001253332 | $-307.00 | $0.00 |
| 12/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 000265235 | $-307.00 | $307.00 |
| 09/30/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN | $-307.00 | $614.00 |
| 08/12/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-309.02 | $921.00 |
| 07/10/2009 | BILL | KIRK LOUIS F & THERESA A | $1,230.02 | $1,230.02 |
| 08/14/2008 | PAYMENT | KIRK THERESA A CHECK BANK: 24*7038 NUM: 1535 | $-251.22 | $0.00 |
| 07/10/2008 | BILL | KIRK THERESA A | $251.22 | $251.22 |
| 08/22/2007 | PAYMENT | KIRK, THERESA A CHECK BANK: 24 7038 NUM: 1403 | $-202.80 | $0.00 |
| 07/12/2007 | BILL | KIRK THERESA A | $202.80 | $202.80 |
| 07/27/2006 | PAYMENT | KIRK THERESA A CHECK BANK: 247038 NUM: 1272 | $-199.47 | $0.00 |
| 07/06/2006 | BILL | KIRK THERESA A | $199.47 | $199.47 |
| 08/15/2005 | PAYMENT | KIRK THERESA A CHECK BANK: 24 7038 NUM: 1176 | $-185.05 | $0.00 |
| 07/18/2005 | BILL | KIRK THERESA A | $185.05 | $185.05 |
| 07/27/2004 | PAYMENT | NIELSEN CORTLAND E CHECK BANK: 94F169 NUM: 2654 | $-94.15 | $0.00 |
| 07/06/2004 | BILL | NIELSEN CORTLAND E & GLORIA L | $94.15 | $94.15 |
| 08/05/2003 | PAYMENT | NEILSEN CORTLAND CHECK BANK: 94-169 NUM: 2274 | $-96.39 | $0.00 |
| 07/18/2003 | BILL | NIELSEN CORTLAND E & GLORIA L | $96.39 | $96.39 |
| 08/06/2002 | PAYMENT | NIELSEN CORTLAND E. CHECK BANK: 94-169 NUM: 1916 | $-110.99 | $0.00 |
| 07/08/2002 | BILL | NIELSEN CORTLAND E & GLORIA L | $110.99 | $110.99 |
| 08/17/2001 | PAYMENT | NIELSEN, CORTLAND CHECK BANK: 94*169 NUM: 1578 | $-111.49 | $0.00 |
| 07/11/2001 | BILL | NIELSEN CORTLAND E & GLORIA L | $111.49 | $111.49 |
| 08/10/2000 | PAYMENT | NIELSEN CORTLAND E CHECK BANK: 94-169 NUM: 1231 | $-109.77 | $0.00 |
| 07/06/2000 | BILL | NIELSEN CORTLAND E & GLORIA L | $109.77 | $109.77 |
| 08/02/1999 | PAYMENT | CORTLAND NIELSEN CHECK BANK: 94-169 NUM: 883 | $-210.21 | $0.00 |
| 07/12/1999 | BILL | NIELSEN CORTLAND E & GLORIA L | $210.21 | $210.21 |
| 07/28/1998 | PAYMENT | CORTLAND NIELSEN CHECK | $-181.92 | $0.00 |
| 07/09/1998 | BILL | NIELSEN CORTLAND E & GLORIA L | $181.92 | $181.92 |
| 07/24/1997 | PAYMENT | NIELSEN CORTLAND E & GLORIA L | $-168.56 | $0.00 |
| 07/24/1997 | AMENDMENT | remove tv & landfill - bb | $-90.00 | $168.56 |
| 07/23/1997 | BILL | NIELSEN CORTLAND E & GLORIA L | $258.56 | $258.56 |
| 10/17/1996 | PAYMENT | NIELSEN CORTLAND E & GLORIA L | $-98.99 | $0.00 |
| 10/17/1996 | AMENDMENT | delete penalty - jq | $-3.96 | $98.99 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.96 | $102.95 |
| 07/11/1996 | BILL | NIELSEN CORTLAND E & GLORIA L | $98.99 | $98.99 |
