| 12/11/2024 | PAYMENT | KOTTKE WILLIAM F & ROSITA C CHECK 2292 | $-5,445.15 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $128.93 | $5,445.15 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $51.58 | $5,316.22 |
| 07/05/2024 | BILL | KOTTKE WILLIAM F & ROSITA C | $5,264.64 | $5,264.64 |
| 03/04/2024 | PAYMENT | KOTTKE, WILLIAM F & ROSITA C CHECK 2256 | $-845.00 | $0.00 |
| 01/02/2024 | PAYMENT | KOTTKE, WILLIAM F & ROSTA C CHECK 2246 | $-845.00 | $845.00 |
| 09/28/2023 | PAYMENT | KOTTKE WILLIAM & ROSITA CHECK 2234 | $-845.00 | $1,690.00 |
| 07/31/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 14711 | $-847.26 | $2,535.00 |
| 07/06/2023 | BILL | MCERQUIAGA THEODORE & TAMMY | $3,382.26 | $3,382.26 |
| 03/08/2023 | PAYMENT | MCERQUIAGA TAMMY & THEODORE CHECK 4322 | $-821.00 | $0.00 |
| 01/05/2023 | PAYMENT | MCERQUIAGA, THEODORE OR TAMMY CHECK 872.00 | $-821.00 | $821.00 |
| 10/06/2022 | PAYMENT | MCERQUIAGA TAMMY & THEODORE CHECK 4289 | $-821.00 | $1,642.00 |
| 08/15/2022 | PAYMENT | MCERQUIAGA THEODORE & TAMMY CHECK 4279 | $-823.91 | $2,463.00 |
| 07/07/2022 | BILL | MCERQUIAGA THEODORE & TAMMY | $3,286.91 | $3,286.91 |
| 03/14/2022 | PAYMENT | MCERQUIAGA THEODORE & TAMMY CHECK NUM: 4248 | $-107.96 | $0.00 |
| 01/05/2022 | PAYMENT | MCERQUIAGA TAMMY & THEODORE CHECK NUM: 4239 | $-108.04 | $107.96 |
| 10/07/2021 | PAYMENT | MCERQUIAGA THEODORE & TAMMY CHECK NUM: 4225 | $-108.00 | $216.00 |
| 08/18/2021 | PAYMENT | MCERQUIAGA TAMMY & THEODORE CHECK NUM: 4216 | $-110.26 | $324.00 |
| 07/08/2021 | BILL | MCERQUIAGA THEODORE & TAMMY | $434.26 | $434.26 |
| 03/01/2021 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 38939 | $-32.00 | $0.00 |
| 12/28/2020 | PAYMENT | MITCHELL CHRIS & SONYA/MURDOCK CHECK NUM: 4106 | $-32.00 | $32.00 |
| 10/02/2020 | PAYMENT | MITCHELL, CHRIS J & SONYA C CHECK NUM: 3357 | $-32.00 | $64.00 |
| 08/25/2020 | PAYMENT | MITCHELL CHRIS & SONYA CHECK NUM: 3347 | $-35.44 | $96.00 |
| 07/10/2020 | BILL | MITCHELL CHRIS J & SONYA C TRS | $131.44 | $131.44 |
| 02/12/2020 | PAYMENT | CHRIS & SONYA MITCHELL/MURDOCK CHECK NUM: 4100 | $-31.00 | $0.00 |
| 01/02/2020 | PAYMENT | CHRIS & SONYA MITCHELL/MURDOCK CHECK NUM: 4093 | $-31.00 | $31.00 |
| 10/08/2019 | PAYMENT | MITCHELL CHRIS & SONYA/MURDOCK CHECK NUM: 4071 | $-31.00 | $62.00 |
| 08/19/2019 | PAYMENT | MITCHELL, CHRIS & SONYA C/SHAN CHECK NUM: 4040 | $-33.87 | $93.00 |
| 07/08/2019 | BILL | MITCHELL CHRIS J & SONYA C TRS | $126.87 | $126.87 |
| 03/05/2019 | PAYMENT | SHANA C MURDOCK CHECK NUM: 3979 | $-30.00 | $0.00 |
| 01/10/2019 | PAYMENT | SONYA C MITCHELL CHECK NUM: 3972 | $-30.00 | $30.00 |
| 09/26/2018 | PAYMENT | MITCHELL SONYA/CHRIS CHECK NUM: 3912 | $-30.00 | $60.00 |
| 08/09/2018 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3900 | $-31.05 | $90.00 |
| 07/05/2018 | BILL | MITCHELL CHRIS J & SONYA C TRS | $121.05 | $121.05 |
| 03/05/2018 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 358 | $-28.00 | $0.00 |
| 12/13/2017 | PAYMENT | MITCHELL, CHRIS, SONYA/MURDOCK CHECK NUM: 3862 | $-28.00 | $28.00 |
| 10/02/2017 | PAYMENT | SONYA MITCHELL CHECK NUM: 3845 | $-28.00 | $56.00 |
| 08/16/2017 | PAYMENT | MITCHELL, CHRIS & SONYA/MURDOC CHECK NUM: 3840 | $-30.10 | $84.00 |
| 07/11/2017 | BILL | MITCHELL CHRIS J & SONYA C TRS | $114.10 | $114.10 |
| 03/01/2017 | PAYMENT | MITCHELL, SONYA CHECK NUM: 3557 | $-26.00 | $0.00 |
| 12/28/2016 | PAYMENT | MITCHELL, CHRIS & SONYA C/MURD CHECK NUM: 3554 | $-26.00 | $26.00 |
| 10/20/2016 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3551 | $-27.04 | $52.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.04 | $79.04 |
| 08/10/2016 | PAYMENT | MITHCELL CHRIS & SONYA C CHECK NUM: 3547 | $-29.03 | $78.00 |
| 07/07/2016 | BILL | MITCHELL CHRIS J & SONYA C TRS | $107.03 | $107.03 |
| 03/01/2016 | PAYMENT | MITCHELL CHRIS & SONYA C CHECK NUM: 3532 | $-25.00 | $0.00 |
| 01/08/2016 | PAYMENT | MITCHELL CHRIS-SONYA C/SHANA C CHECK NUM: 3531 | $-25.00 | $25.00 |
| 10/06/2015 | PAYMENT | MITCHELL, CHRIS & SONYA C CHECK NUM: 3518 | $-25.00 | $50.00 |
| 08/18/2015 | PAYMENT | MITCHELL CHRIS & SONYA C CHECK NUM: 335 | $-25.70 | $75.00 |
| 07/02/2015 | BILL | MITCHELL CHRIS J & SONYA C TRS | $100.70 | $100.70 |
