| 07/30/2024 | PAYMENT | RUKENBROD THOMAS A CHECK 202 | $-36.32 | $0.00 |
| 07/05/2024 | BILL | RUKENBROD THOMAS A | $36.32 | $36.32 |
| 08/01/2023 | PAYMENT | RUKENBROD THOMAS A CHECK 127 | $-36.32 | $0.00 |
| 07/06/2023 | BILL | RUKENBROD THOMAS A | $36.32 | $36.32 |
| 07/21/2022 | PAYMENT | RUKENBROD THOMAS CASH | $-36.32 | $0.00 |
| 07/07/2022 | BILL | RUKENBROD THOMAS A | $36.32 | $36.32 |
| 08/10/2021 | PAYMENT | RUKENBROD THOMAS CHECK NUM: 20992458355 | $-36.32 | $0.00 |
| 07/08/2021 | BILL | RUKENBROD THOMAS A | $36.32 | $36.32 |
| 07/27/2020 | PAYMENT | RUCKENBROD THOMAS CHECK NUM: 20887242709 | $-36.32 | $0.00 |
| 07/10/2020 | BILL | RUKENBROD THOMAS A | $36.32 | $36.32 |
| 07/30/2019 | PAYMENT | THOMAS RUKENBROD CREDIT: D NUM: DEBIT 2137 | $-36.32 | $0.00 |
| 07/08/2019 | BILL | RUKENBROD THOMAS A | $36.32 | $36.32 |
| 07/23/2018 | PAYMENT | THOMAS RUKENBROD CREDIT: D NUM: VISA 2137 | $-36.32 | $0.00 |
| 07/05/2018 | BILL | RUKENBROD THOMAS A | $36.32 | $36.32 |
| 08/18/2017 | PAYMENT | RUKENBROD, THOMAS CREDIT: D NUM: DEBIT 2137 | $-36.32 | $0.00 |
| 07/11/2017 | BILL | RUKENBROD THOMAS A | $36.32 | $36.32 |
| 08/01/2016 | PAYMENT | RUCKENBROD, THOMAS CHECK NUM: R206728360641 | $-36.32 | $0.00 |
| 07/07/2016 | BILL | RUKENBROD THOMAS A | $36.32 | $36.32 |
| 07/29/2015 | PAYMENT | THOMAS RUDENBROD CHECK NUM: 206216048456 | $-36.32 | $0.00 |
| 07/02/2015 | BILL | RUKENBROD THOMAS A | $36.32 | $36.32 |
| 08/07/2014 | PAYMENT | RUKENBROD THOMAS CHECK NUM: 204809385374 | $-36.32 | $0.00 |
| 07/03/2014 | BILL | RUKENBROD THOMAS A | $36.32 | $36.32 |
| 07/22/2013 | PAYMENT | RUKENBROD, THOMAS A CHECK NUM: 14-733874106 | $-36.32 | $0.00 |
| 07/02/2013 | BILL | RUKENBROD THOMAS A | $36.32 | $36.32 |
| 07/24/2012 | PAYMENT | EW 401 ELECTRUCAL WORKERS 401 CHECK NUM: 058045 | $-36.32 | $0.00 |
| 07/10/2012 | BILL | RUKENBROD THOMAS A | $36.32 | $36.32 |
| 08/01/2011 | PAYMENT | RUKENBROD, THOMAS CHECK NUM: 056969 | $-36.32 | $0.00 |
| 07/11/2011 | BILL | RUKENBROD THOMAS A | $36.32 | $36.32 |
| 07/14/2010 | PAYMENT | RIVER LINES LLC CHECK NUM: 13.25 | $-80.72 | $0.00 |
| 07/09/2010 | BILL | RIVER LINES LLC | $80.72 | $80.72 |
| 11/12/2009 | PAYMENT | RIVER LINES LLC CHECK NUM: 1179 | $-85.85 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.94 | $85.85 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.15 | $81.91 |
| 07/10/2009 | BILL | RIVER LINES LLC | $78.76 | $78.76 |
| 08/21/2008 | PAYMENT | LINTHO, P CREDIT: D BANK: CREDIT CARD NUM: VISA 8895 | $-73.13 | $0.00 |
| 07/10/2008 | BILL | HUBBELL R/HUBBELL W/LINTHO P | $73.13 | $73.13 |
| 08/22/2007 | PAYMENT | RP SLUSH CASH | $-0.02 | $0.00 |
| 08/20/2007 | PAYMENT | LINTHO PATRICIA & JOHN CHECK BANK: 98 8022 NUM: 1334 | $-87.33 | $0.02 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.02 | $87.35 |
| 07/12/2007 | BILL | HUBBELL R/HUBBELL W/LINTHO P | $69.11 | $87.33 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.02 | $18.22 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.02 | $18.20 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $18.18 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $8.18 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.18 | $6.18 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.15 | $6.00 |
| 01/16/2007 | PAYMENT | JOHN LINTHO CHECK BANK: 98 8022 NUM: 1139 | $-65.01 | $5.85 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.25 | $70.86 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.60 | $67.61 |
| 07/06/2006 | BILL | HUBBELL R/HUBBELL W/LINTHO P | $65.01 | $65.01 |
| 09/09/2005 | PAYMENT | WILLIAM HUBBELL CHECK BANK: 197076 NUM: 8659 | $-63.28 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.43 | $63.28 |
| 07/18/2005 | BILL | HUBBELL R/HUBBELL W/LINTHO P | $60.85 | $60.85 |
| 04/14/2005 | PAYMENT | LINTHO PAT CREDIT: D BANK: CREDIT CARD NUM: VISA | $-7.25 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $7.25 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.16 | $5.75 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.14 | $5.59 |
| 11/05/2004 | PAYMENT | HUBBELL RAYMOND/KRISTI CHECK BANK: 98*8234 NUM: 5505 | $-60.62 | $5.45 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.03 | $66.07 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.42 | $63.04 |
| 07/06/2004 | BILL | HUBBELL R/HUBBELL W/LINTHO P | $60.62 | $60.62 |
| 08/14/2003 | PAYMENT | LINTHO PATRICIA CHECK BANK: 98-8126 NUM: 2384 | $-55.91 | $0.00 |
| 07/18/2003 | BILL | HUBBELL R/HUBBELL W/LINTHO P | $55.91 | $55.91 |
| 05/13/2003 | PAYMENT | LINTHO PATRICIA L. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-70.95 | $0.00 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $70.95 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $65.95 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $3.70 | $64.45 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.17 | $60.75 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.64 | $57.58 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.11 | $54.94 |
| 07/08/2002 | BILL | HUBBELL GARY A | $52.83 | $52.83 |
| 05/08/2002 | PAYMENT | HUBBELL DEBRA CREDIT: D BANK: CREDIT CARD NUM: VISA | $-16.10 | $0.00 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $16.10 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $6.10 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $0.14 | $5.10 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.12 | $4.96 |
| 10/22/2001 | PAYMENT | HUBBELL DEBRA CHECK BANK: 98-834 NUM: 10274 | $-53.86 | $4.84 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.69 | $58.70 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.15 | $56.01 |
| 07/11/2001 | BILL | HUBBELL GARY A | $53.86 | $53.86 |
| 08/30/2000 | PAYMENT | HUBBELL GARY A CHECK BANK: 19-10 NUM: 2229 | $-50.81 | $0.00 |
| 07/06/2000 | BILL | HUBBELL GARY A | $50.81 | $50.81 |
