| 07/18/2025 | PAYMENT | SPELMAN, JULIE & ERIC CHECK 146 | $-40.79 | $0.00 |
| 07/03/2025 | BILL | SPELMAN ERIC KOCHER TTE | $40.79 | $40.79 |
| 07/22/2024 | PAYMENT | SPELMAN ERIC OR JULIE CHECK 1975 | $-40.81 | $0.00 |
| 07/05/2024 | BILL | SPELMAN ERIC KOCHER TTE | $39.04 | $40.81 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.01 | $1.77 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.01 | $1.76 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.10 | $1.75 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.09 | $1.65 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.07 | $1.56 |
| 09/26/2023 | PAYMENT | SPELMAN ERIC & JULIE CHECK 1914 | $-37.34 | $1.49 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.49 | $38.83 |
| 07/06/2023 | BILL | SPELMAN ERIC KOCHER TTE | $37.34 | $37.34 |
| 07/22/2022 | PAYMENT | SPELMAN ERIC & JULIE CHECK NUM: 1811 | $-34.57 | $0.00 |
| 07/07/2022 | BILL | SPELMAN ERIC KOCHER TR | $34.57 | $34.57 |
| 08/09/2021 | PAYMENT | SPELMAN, JULIE & ERIC CHECK NUM: 1726 | $-32.00 | $0.00 |
| 07/08/2021 | BILL | SPELMAN ERIC KOCHER TR | $32.00 | $32.00 |
| 08/04/2020 | PAYMENT | SPELMAN ERIC & JULIE CHECK NUM: 1636 | $-30.57 | $0.00 |
| 07/10/2020 | BILL | SPELMAN ERIC KOCHER TR | $30.57 | $30.57 |
| 08/12/2019 | PAYMENT | SPELMAN JULIE & ERIC CHECK NUM: 1544 | $-29.50 | $0.00 |
| 07/08/2019 | BILL | SPELMAN ELIZABETH A TRUST | $29.50 | $29.50 |
| 07/26/2018 | PAYMENT | SPELMAN, JULIE & ERIC CHECK NUM: 1453 | $-28.14 | $0.00 |
| 07/05/2018 | BILL | SPELMAN ELIZABETH A TRUST | $28.14 | $28.14 |
| 07/26/2017 | PAYMENT | SPELMAN ELIZABETH A TRUST CHECK NUM: 1350 | $-26.53 | $0.00 |
| 07/11/2017 | BILL | SPELMAN ELIZABETH A TRUST | $26.53 | $26.53 |
| 07/20/2016 | PAYMENT | SPELLMAN, JULIE AND ERIC CHECK NUM: 1306 | $-24.90 | $0.00 |
| 07/07/2016 | BILL | SPELMAN ELIZABETH A TRUST | $24.90 | $24.90 |
| 07/20/2015 | PAYMENT | SPELMAN JULIE CHECK NUM: 1234 | $-23.42 | $0.00 |
| 07/02/2015 | BILL | SPELMAN ELIZABETH A TRUST | $23.42 | $23.42 |
| 07/24/2014 | PAYMENT | SPELMAN, JULIE CHECK NUM: 1150 | $-23.42 | $0.00 |
| 07/03/2014 | BILL | SPELMAN ELIZABETH A TRUST | $23.42 | $23.42 |
| 07/18/2013 | PAYMENT | SPELMAN JULIE CHECK NUM: 1057 | $-23.42 | $0.00 |
| 07/02/2013 | BILL | SPELMAN ELIZABETH A TRUST | $23.42 | $23.42 |
| 07/25/2012 | PAYMENT | SPELMAN, JULIE CHECK NUM: 882 | $-24.60 | $0.00 |
| 07/10/2012 | BILL | SPELMAN ELIZABETH A TRUST | $24.60 | $24.60 |
| 08/01/2011 | PAYMENT | SPELMAN, JULIE CHECK NUM: 806 | $-24.60 | $0.00 |
| 07/11/2011 | BILL | SPELMAN ELIZABETH A TRUST | $24.60 | $24.60 |
| 07/29/2010 | PAYMENT | SPELMAN JULIE CHECK NUM: 713 | $-30.30 | $0.00 |
| 07/09/2010 | BILL | SPELMAN ELIZABETH A TRUST | $30.30 | $30.30 |
| 07/28/2009 | PAYMENT | SPELMAN ELIZABETH A TRUST CHECK BANK: 91*2 NUM: 625 | $-28.54 | $0.00 |
| 07/10/2009 | BILL | SPELMAN ELIZABETH A TRUST | $28.54 | $28.54 |
| 07/28/2008 | PAYMENT | SPELMAN JULIE CHECK BANK: 91 2 NUM: 0536 | $-26.50 | $0.00 |
| 07/10/2008 | BILL | SPELMAN ELIZABETH A TRUST | $26.50 | $26.50 |
| 07/26/2007 | PAYMENT | SPELMAN JULIE CHECK BANK: 91*2 NUM: 343 | $-25.04 | $0.00 |
| 07/12/2007 | BILL | SPELMAN ELIZABETH A TRUST | $25.04 | $25.04 |
| 07/27/2006 | PAYMENT | SPELMAN JULIE CHECK BANK: 912 NUM: 224 | $-23.55 | $0.00 |
| 07/06/2006 | BILL | SPELMAN ELIZABETH A TRUST | $23.55 | $23.55 |
| 08/30/2005 | PAYMENT | SPELMAN JULIE CHECK BANK: 63*9086 NUM: 3354 | $-23.55 | $0.00 |
| 07/18/2005 | BILL | SPELMAN ELIZABETH A TRUST | $23.55 | $23.55 |
| 07/26/2004 | PAYMENT | SPELMAN JULIE CHECK BANK: 63F9086 NUM: 3575 | $-23.39 | $0.00 |
| 07/06/2004 | BILL | SPELMAN ELIZABETH A TRUST | $23.39 | $23.39 |
| 08/08/2003 | PAYMENT | SPELMAN ELIZABETH A TRUST CHECK BANK: 63-9086 NUM: 3412 | $-21.29 | $0.00 |
| 07/18/2003 | BILL | SPELMAN ELIZABETH A TRUST | $21.29 | $21.29 |
| 08/12/2002 | PAYMENT | SPELMAN JULIE CHECK BANK: 63-9086 NUM: 3018 | $-20.12 | $0.00 |
| 07/08/2002 | BILL | SPELMAN ELIZABETH A TRUST | $20.12 | $20.12 |
| 08/08/2001 | PAYMENT | SPELMAN JULIE CHECK BANK: 70-7156 NUM: 1818 | $-20.43 | $0.00 |
| 07/11/2001 | BILL | SPELMAN ELIZABETH A TRUST | $20.43 | $20.43 |
| 08/08/2000 | PAYMENT | SPELMAN JULIE CHECK BANK: 70-7156 NUM: 1564 | $-20.17 | $0.00 |
| 07/06/2000 | BILL | SPELMAN HARVEY B & ELIZABETH A | $20.17 | $20.17 |
| 04/18/2000 | PAYMENT | SPELMAN ERIC K & ELIZABETH A CHECK BANK: 26-2 NUM: 854 | $-28.15 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $28.15 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $1.56 | $27.15 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.34 | $25.59 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.11 | $24.25 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.89 | $23.14 |
| 07/12/1999 | BILL | SPELMAN HARVEY B & ELIZABETH A | $22.25 | $22.25 |
| 08/19/1998 | PAYMENT | SPELMAN HARVEY B & ELIZABETH A CHECK | $-23.00 | $0.00 |
| 07/09/1998 | BILL | SPELMAN HARVEY B & ELIZABETH A | $23.00 | $23.00 |
| 10/08/1997 | PAYMENT | SPELMAN HARVEY B & ELIZABETH A | $-24.71 | $0.00 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.95 | $24.71 |
| 07/23/1997 | BILL | SPELMAN HARVEY B & ELIZABETH A | $23.76 | $23.76 |
| 11/08/1996 | PAYMENT | SPELMAN HARVEY B & ELIZABETH A | $-22.65 | $0.00 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.04 | $22.65 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.83 | $21.61 |
| 07/11/1996 | BILL | SPELMAN HARVEY B & ELIZABETH A | $20.78 | $20.78 |
