| 08/19/2024 | PAYMENT | INGLE CHRISTINA M TTE CHECK 112 | $-84.01 | $0.00 |
| 07/05/2024 | BILL | INGLE CHRISTINA M TTE | $84.01 | $84.01 |
| 08/21/2023 | PAYMENT | INGLE CHRISTINA M CHECK 220 | $-77.80 | $0.00 |
| 07/06/2023 | BILL | INGLE CHRISTINA M TTE | $77.80 | $77.80 |
| 08/16/2022 | PAYMENT | PNP PNP - 119422792 | $-72.04 | $0.00 |
| 07/07/2022 | BILL | INGLE CHRISTINA M TR | $72.04 | $72.04 |
| 08/13/2021 | PAYMENT | CHRISTINA M INGLE CHECK NUM: 197 | $-66.69 | $0.00 |
| 07/08/2021 | BILL | INGLE CHRISTINA M TR | $66.69 | $66.69 |
| 08/17/2020 | PAYMENT | INGLE CHRISTINA CHECK NUM: 162 | $-63.70 | $0.00 |
| 07/10/2020 | BILL | INGLE CHRISTINA M TR | $63.70 | $63.70 |
| 08/19/2019 | PAYMENT | CHRISTINA M INGLE CHECK NUM: 154 | $-61.49 | $0.00 |
| 07/08/2019 | BILL | INGLE CHRISTINA M TRUST | $61.49 | $61.49 |
| 04/09/2019 | PAYMENT | INGLE, CHRISTINA M CHECK NUM: 144 | $-73.83 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $73.83 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.11 | $71.58 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.52 | $67.47 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.93 | $63.95 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.35 | $61.02 |
| 07/05/2018 | BILL | INGLE CHRISTINA M TRUST | $58.67 | $58.67 |
| 08/30/2017 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 128 | $-58.90 | $0.00 |
| 07/11/2017 | BILL | INGLE CHRISTINA M TRUST | $58.90 | $58.90 |
| 08/16/2016 | PAYMENT | INGLE CHRISTINA CHECK NUM: 36022249 | $-58.74 | $0.00 |
| 07/07/2016 | BILL | INGLE CHRISTINA M TRUST | $58.74 | $58.74 |
| 02/26/2016 | PAYMENT | WESTERN TITLE CHECK NUM: 28307 | $-80.55 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.20 | $80.55 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.50 | $76.35 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.80 | $72.85 |
| 07/02/2015 | BILL | MALCHOW JOSHUA & BRITNEY | $70.05 | $70.05 |
| 08/13/2014 | PAYMENT | MALCHOW JOSHUA & BRITNEY CHECK NUM: 0110 | $-69.98 | $0.00 |
| 07/03/2014 | BILL | MALCHOW JOSHUA & BRITNEY | $69.98 | $69.98 |
| 08/13/2013 | PAYMENT | MALCHOW JOSHUA & BRITNEY CHECK NUM: 0044 | $-70.00 | $0.00 |
| 07/02/2013 | BILL | MALCHOW JOSHUA & BRITNEY | $70.00 | $70.00 |
| 08/17/2012 | PAYMENT | MARGARET SWITZE CHECK BANK: WF INTERNET NUM: 012081703066826 | $-69.79 | $0.00 |
| 07/10/2012 | BILL | SWITZER CRAIG & MARGARET TRUST | $69.79 | $69.79 |
| 08/12/2011 | PAYMENT | MARGARET SWITZE CHECK BANK: WF INTERNET NUM: 011081203061594 | $-69.17 | $0.00 |
| 07/11/2011 | BILL | SWITZER CRAIG & MARGARET TRUST | $69.17 | $69.17 |
| 09/08/2010 | PAYMENT | MARGARET SWITZE CHECK BANK: WF INTERNET NUM: 803152808 | $-72.65 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.79 | $72.65 |
| 07/09/2010 | BILL | SWITZER CRAIG & MARGARET TRUST | $69.86 | $69.86 |
| 07/27/2009 | PAYMENT | SWITZER, CRAIG A & MARGARET L CHECK BANK: 94 77 NUM: 1043 | $-68.68 | $0.00 |
| 07/10/2009 | BILL | SWITZER CRAIG & MARGARET TRUST | $68.68 | $68.68 |
| 08/18/2008 | PAYMENT | SWITZER, CRAIG A & MARGARET L CHECK BANK: 90 7035 NUM: 8636 | $-65.28 | $0.00 |
| 07/10/2008 | BILL | SWITZER CRAIG & MARGARET TRUST | $65.28 | $65.28 |
| 09/04/2007 | PAYMENT | LEE, TOMMY L & CYNTHIA M CHECK BANK: 31 297 NUM: 10477 | $-44.80 | $0.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.72 | $44.80 |
| 07/12/2007 | BILL | LEE TOMMY L & CYNTHIA M | $43.08 | $43.08 |
| 08/25/2006 | PAYMENT | LEE, CYNTHIA CASH | $-3.22 | $0.00 |
| 08/25/2006 | PAYMENT | LEE, TOMMY L & CYNTHIA M CHECK BANK: 31 297 NUM: 10060 | $-40.07 | $3.22 |
| 07/06/2006 | BILL | LEE TOMMY L & CYNTHIA M | $43.29 | $43.29 |
| 08/11/2005 | PAYMENT | LEE CYNTHIA & TOMMY CHECK BANK: 31297 NUM: 9668 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | LEE TOMMY L & CYNTHIA M | $43.29 | $43.29 |
| 08/12/2004 | PAYMENT | LEE CYNTHIA M. CHECK BANK: 31-297 NUM: 9260 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | LEE TOMMY L & CYNTHIA M | $43.00 | $43.00 |
| 08/14/2003 | PAYMENT | LEE CYNTHIA M CHECK BANK: 31-297 NUM: 8859 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | LEE TOMMY L & CYNTHIA M | $39.55 | $39.55 |
| 08/29/2002 | PAYMENT | LEE CYNTHIA M. CHECK BANK: 31-297 NUM: 8460 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | LEE TOMMY L & CYNTHIA M | $41.10 | $41.10 |
| 08/13/2001 | PAYMENT | LEE CYNTHIA M CHECK BANK: 94-72 NUM: 3116 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | LEE TOMMY L & CYNTHIA M | $41.54 | $41.54 |
| 08/28/2000 | PAYMENT | LEE TOMMY L & CYNTHIA M CHECK BANK: 94-72 NUM: 2706 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | LEE TOMMY L & CYNTHIA M | $40.93 | $40.93 |
| 08/13/1999 | PAYMENT | LEE TOMMY L & CYNTHIA M CHECK BANK: 94-72 NUM: 2258 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | LEE TOMMY L & CYNTHIA M | $44.72 | $44.72 |
| 08/14/1998 | PAYMENT | LEE TOMMY L & CYNTHIA M CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | LEE TOMMY L & CYNTHIA M | $45.73 | $45.73 |
| 04/03/1998 | PAYMENT | LEE TOMMY L & CYNTHIA M CHECK | $-59.75 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $59.75 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.31 | $57.75 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.84 | $54.44 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.37 | $51.60 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.89 | $49.23 |
| 07/23/1997 | BILL | LEE TOMMY L & CYNTHIA M | $47.34 | $47.34 |
| 04/01/1997 | PAYMENT | NORWEST MTG CHECK | $-12.88 | $0.00 |
| 04/01/1997 | PAYMENT | NORWEST MTG CHECK | $-49.48 | $12.88 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $62.36 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.46 | $60.36 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.97 | $56.90 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.47 | $53.93 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.98 | $51.46 |
| 07/11/1996 | BILL | LEE TOMMY L & CYNTHIA M | $49.48 | $49.48 |
