| 02/24/2025 | PAYMENT | HEUETT AMANDA LYNN CREDIT CC 1134 | $-416.56 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.87 | $416.56 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.18 | $403.69 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.90 | $396.51 |
| 07/05/2024 | BILL | HEUETT AMANDA LYNN | $393.61 | $393.61 |
| 02/28/2024 | PAYMENT | HEUETT AMANDA CREDIT CC 1134 | $-412.06 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.63 | $412.06 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $399.43 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.03 | $398.43 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.82 | $391.40 |
| 07/06/2023 | BILL | HEUETT AMANDA LYNN | $388.58 | $388.58 |
| 04/25/2023 | PAYMENT | HEUETT AMANDA LYNN CREDIT CC 1134 | $-425.30 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $425.30 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $19.15 | $422.80 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $12.34 | $403.65 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $6.88 | $391.31 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.79 | $384.43 |
| 07/07/2022 | BILL | HEUETT AMANDA LYNN | $381.64 | $381.64 |
| 08/16/2021 | PAYMENT | TRACY BETZ CHECK NUM: 1119 | $-369.21 | $0.00 |
| 07/08/2021 | BILL | BETZ JANET RUTH | $369.21 | $369.21 |
| 08/20/2020 | PAYMENT | BETZ TRACY CHECK NUM: 1115 | $-359.37 | $0.00 |
| 07/10/2020 | BILL | BETZ JANET RUTH | $359.37 | $359.37 |
| 07/19/2019 | PAYMENT | RUTH GIBBONS CHECK NUM: 6808 | $-319.77 | $0.00 |
| 07/08/2019 | BILL | BETZ JANET RUTH | $319.77 | $319.77 |
| 07/18/2018 | PAYMENT | RUTH GIBBONS CHECK NUM: 6697 | $-313.81 | $0.00 |
| 07/05/2018 | BILL | BETZ JANET RUTH | $313.81 | $313.81 |
| 07/21/2017 | PAYMENT | GIBBONS, RUTH CHECK NUM: 6523 | $-346.24 | $0.00 |
| 07/11/2017 | BILL | BETZ JANET RUTH | $346.24 | $346.24 |
| 07/20/2016 | PAYMENT | GIBBONS, RUTH CHECK NUM: 6304 | $-348.94 | $0.00 |
| 07/07/2016 | BILL | BETZ JANET RUTH | $348.94 | $348.94 |
| 08/14/2015 | PAYMENT | BETZ, TRACY G CHECK NUM: 7531 | $-172.00 | $0.00 |
| 07/22/2015 | PAYMENT | BETZ TRACY G CHECK NUM: 7519 | $-175.44 | $172.00 |
| 07/02/2015 | BILL | BETZ JANET RUTH | $347.44 | $347.44 |
| 07/18/2014 | PAYMENT | GIBBONS, RUTH CHECK NUM: 5808 | $-347.28 | $0.00 |
| 07/03/2014 | BILL | BETZ JANET RUTH | $347.28 | $347.28 |
| 07/12/2013 | PAYMENT | GIBBONS RUTH CHECK NUM: 5543 | $-346.86 | $0.00 |
| 07/02/2013 | BILL | BETZ JANET RUTH | $346.86 | $346.86 |
| 07/19/2012 | PAYMENT | GIBBONS, RUTH CHECK NUM: 5306 | $-339.90 | $0.00 |
| 07/10/2012 | BILL | BETZ JANET RUTH | $339.90 | $339.90 |
| 07/28/2011 | PAYMENT | GIBBONS, RUTH CHECK NUM: 5083 | $-322.72 | $0.00 |
| 07/11/2011 | BILL | BETZ JANET RUTH | $322.72 | $322.72 |
| 08/02/2010 | PAYMENT | GIBBONS RUTH CHECK NUM: 4863 | $-316.47 | $0.00 |
| 07/09/2010 | BILL | BETZ JANET RUTH | $316.47 | $316.47 |
| 07/23/2009 | PAYMENT | GIBBONS, RUTH CHECK BANK: 94 7074 NUM: 4639 | $-310.40 | $0.00 |
| 07/10/2009 | BILL | BETZ JANET RUTH | $310.40 | $310.40 |
| 07/24/2008 | PAYMENT | RUTH GIBBONS CHECK BANK: 90*7118 NUM: 4302 | $-305.95 | $0.00 |
| 07/10/2008 | BILL | BETZ JANET RUTH | $305.95 | $305.95 |
| 07/26/2007 | PAYMENT | GIBBONS RUTH CHECK BANK: 90*7118 NUM: 4051 | $-300.96 | $0.00 |
| 07/12/2007 | BILL | BETZ JANET RUTH | $300.96 | $300.96 |
| 07/27/2006 | PAYMENT | GIBBONS RUTH CHECK BANK: 907118 NUM: 3821 | $-298.16 | $0.00 |
| 07/06/2006 | BILL | BETZ JANET RUTH | $298.16 | $298.16 |
| 08/18/2005 | PAYMENT | RUTH GIBBONS CHECK BANK: 90*7118 NUM: 3523 | $-299.84 | $0.00 |
| 07/18/2005 | BILL | BETZ JANET RUTH | $299.84 | $299.84 |
| 07/22/2004 | PAYMENT | GIBBONS RUTH CHECK BANK: 90-7118 NUM: 3239 | $-298.73 | $0.00 |
| 07/06/2004 | BILL | BETZ JANET RUTH | $298.73 | $298.73 |
| 10/03/2003 | PAYMENT | GIBBONS RUTH CHECK BANK: 90*7118 NUM: 3001 | $-210.00 | $0.00 |
| 08/01/2003 | PAYMENT | GIBBONS RUTH CHECK BANK: 11F7000 NUM: 2363 | $-71.91 | $210.00 |
| 07/18/2003 | BILL | BETZ JANET RUTH | $281.91 | $281.91 |
| 04/01/2003 | PAYMENT | GIBBONS RUTH CHECK BANK: 11-7000 NUM: 2328 | $-63.90 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $63.90 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.40 | $62.40 |
| 12/20/2002 | PAYMENT | GIBBONS RUTH CHECK BANK: 11F7000 NUM: 2267 | $-60.00 | $60.00 |
| 10/08/2002 | PAYMENT | GIBBONS RUTH CHECK BANK: 11F7000 NUM: 2214 | $-60.00 | $120.00 |
| 08/07/2002 | PAYMENT | GIBBONS RUTH CHECK BANK: 11-7000 NUM: 2162 | $-92.83 | $180.00 |
| 07/08/2002 | BILL | BETZ JANET RUTH | $272.83 | $272.83 |
| 07/23/2001 | PAYMENT | GIBBONS RUTH CHECK BANK: 11-7000 NUM: 1803 | $-275.85 | $0.00 |
| 07/11/2001 | BILL | BETZ JANET RUTH | $275.85 | $275.85 |
| 08/03/2000 | PAYMENT | GIBBONS RUTH CHECK BANK: 11-7000 NUM: 1442 | $-248.42 | $0.00 |
| 07/06/2000 | BILL | BETZ JANET RUTH | $248.42 | $248.42 |
| 07/23/1999 | PAYMENT | GIBBONS RUTH CHECK BANK: 11-7000 NUM: 1076 | $-263.97 | $0.00 |
| 07/12/1999 | BILL | BETZ JANET RUTH | $263.97 | $263.97 |
| 07/24/1998 | PAYMENT | BETZ JANET RUTH CHECK | $-245.01 | $0.00 |
| 07/09/1998 | BILL | BETZ JANET RUTH | $245.01 | $245.01 |
| 08/04/1997 | PAYMENT | BETZ JANET RUTH | $-246.94 | $0.00 |
| 07/23/1997 | BILL | BETZ JANET RUTH | $246.94 | $246.94 |
| 07/25/1996 | PAYMENT | GIBBONS RUTH | $-254.69 | $0.00 |
| 07/11/1996 | BILL | BETZ JANET RUTH | $254.69 | $254.69 |
