| 07/23/2024 | PAYMENT | WALLACE PATRICK & DIANA CHECK 3258 | $-80.72 | $0.00 |
| 07/05/2024 | BILL | WALLACE BROS INC | $80.72 | $80.72 |
| 07/21/2023 | PAYMENT | WALLACE DIANA & PATRICK CHECK 5309 | $-80.72 | $0.00 |
| 07/06/2023 | BILL | WALLACE BROS INC | $80.72 | $80.72 |
| 08/18/2022 | PAYMENT | WALLACE DIANA & JASON CHECK 2243 | $-80.72 | $0.00 |
| 07/07/2022 | BILL | WALLACE BROS INC | $80.72 | $80.72 |
| 08/16/2021 | PAYMENT | WALLACE DIANA & JASON CHECK NUM: 2165 | $-77.99 | $0.00 |
| 07/08/2021 | BILL | WALLACE BROS INC | $77.99 | $77.99 |
| 08/03/2020 | PAYMENT | WALLACE DIANA & PATRICK CHECK NUM: 5058 | $-74.50 | $0.00 |
| 07/10/2020 | BILL | WALLACE BROS INC | $74.50 | $74.50 |
| 08/26/2019 | PAYMENT | WALLACE DIANA & PATRICK CHECK NUM: 3556 | $-71.90 | $0.00 |
| 07/08/2019 | BILL | WALLACE BROS INC | $71.90 | $71.90 |
| 08/09/2018 | PAYMENT | WALLACE BROS INC CHECK NUM: 5184 | $-68.61 | $0.00 |
| 07/05/2018 | BILL | WALLACE BROS INC | $68.61 | $68.61 |
| 08/21/2017 | PAYMENT | WALLACE BROS INC CHECK NUM: 5325 | $-68.61 | $0.00 |
| 07/11/2017 | BILL | WALLACE BROS INC | $68.61 | $68.61 |
| 07/27/2016 | PAYMENT | WALLACE DIANA CHECK NUM: 2735 | $-68.61 | $0.00 |
| 07/07/2016 | BILL | WALLACE BROS INC | $68.61 | $68.61 |
| 12/10/2015 | PAYMENT | WALLACE BROS INC CHECK NUM: 3952 | $-52.00 | $0.00 |
| 09/29/2015 | PAYMENT | STEWART TITLE CHECK NUM: 11026633 | $-189.89 | $52.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.08 | $241.89 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.87 | $240.81 |
| 07/02/2015 | BILL | WILSON EMERSON J FAMILY TR ETA | $104.94 | $239.94 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.87 | $135.00 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.87 | $134.13 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $133.26 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $123.26 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $7.35 | $120.76 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.74 | $113.41 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.65 | $108.67 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.08 | $106.02 |
| 07/03/2014 | BILL | WILSON EMERSON J FAMILY TR ETA | $104.94 | $104.94 |
| 07/11/2013 | PAYMENT | HENDERSON TIMOTHY J CHECK NUM: 3996 | $-104.94 | $0.00 |
| 07/02/2013 | BILL | WILSON EMERSON J FAMILY TR ETA | $104.94 | $104.94 |
| 07/30/2012 | PAYMENT | HENDERSON, TIMOTHY J CHECK NUM: 3953 | $-104.94 | $0.00 |
| 07/10/2012 | BILL | WILSON EMERSON J FAMILY TR ETA | $104.94 | $104.94 |
| 07/26/2011 | PAYMENT | HENDERSON, TIMOTHY J CHECK NUM: 3895 | $-104.94 | $0.00 |
| 07/11/2011 | BILL | WILSON EMERSON J FAMILY TR ETA | $104.94 | $104.94 |
| 07/27/2010 | PAYMENT | HENDERSON TIMOTHY CHECK NUM: 3842 | $-104.94 | $0.00 |
| 07/09/2010 | BILL | WILSON EMERSON J FAMILY TR ETA | $104.94 | $104.94 |
| 07/29/2009 | PAYMENT | HENDERSON, TIMOTHY J CHECK BANK: 94 7074 NUM: 3611 | $-104.94 | $0.00 |
| 07/10/2009 | BILL | WILSON EMERSON J FAMILY TR ETA | $104.94 | $104.94 |
| 07/30/2008 | PAYMENT | HENDERSON, TIMOTHY J CHECK BANK: 94 7074 NUM: 3356 | $-102.36 | $0.00 |
| 07/10/2008 | BILL | WILSON EMERSON J FAMILY TR ETA | $102.36 | $102.36 |
| 07/20/2007 | PAYMENT | TIMOTHY HENDERSON CHECK BANK: 94*7074 NUM: 3109 | $-96.74 | $0.00 |
| 07/12/2007 | BILL | WILSON EMERSON J FAMILY TR ETA | $96.74 | $96.74 |
| 07/21/2006 | PAYMENT | HENDERSON, TIMOTHY J CHECK BANK: 94 7074 NUM: 2876 | $-91.00 | $0.00 |
| 07/06/2006 | BILL | WILSON EMERSON J FAMILY TR ETA | $91.00 | $91.00 |
| 08/10/2005 | PAYMENT | HENDERSON TIMOTHY CHECK BANK: 947074 NUM: 2692 | $-85.19 | $0.00 |
| 07/18/2005 | BILL | WILSON EMERSON J FAMILY TR ETA | $85.19 | $85.19 |
| 07/21/2004 | PAYMENT | HENDERSON TIMOTHY J. CHECK BANK: 94-7074 NUM: 2494 | $-84.87 | $0.00 |
| 07/06/2004 | BILL | WILSON EMERSON J FAMILY TR ETA | $84.87 | $84.87 |
| 08/01/2003 | PAYMENT | HENDERSON TIMOTHY J CHECK BANK: 94-7074 NUM: 2273 | $-78.28 | $0.00 |
| 07/18/2003 | BILL | WILSON EMERSON J FAMILY TR ETA | $78.28 | $78.28 |
| 07/23/2002 | PAYMENT | HENDERSON TIMOTHY J. CHECK BANK: 94-7074 NUM: 1983 | $-73.97 | $0.00 |
| 07/08/2002 | BILL | WILSON EMERSON J FAMILY TR ETA | $73.97 | $73.97 |
| 07/26/2001 | PAYMENT | HENDERSON TIMOTHY J CHECK BANK: 94-7074 NUM: 1682 | $-75.41 | $0.00 |
| 07/11/2001 | BILL | WILSON EMERSON J FAMILY TR ETA | $75.41 | $75.41 |
| 07/27/2000 | PAYMENT | HENDERSON TIMOTHY J CHECK BANK: 94-204 NUM: 1384 | $-74.66 | $0.00 |
| 07/06/2000 | BILL | WILSON EMERSON J FAMILY TR ETA | $74.66 | $74.66 |
| 07/27/1999 | PAYMENT | WILSON EMERSON J FAMILY TR ETA CHECK BANK: 91-119 NUM: 1011 | $-81.98 | $0.00 |
| 07/12/1999 | BILL | WILSON EMERSON J FAMILY TR ETA | $81.98 | $81.98 |
| 08/11/1998 | PAYMENT | HENDERSON TIMOTHY & DONNA CHECK | $-83.89 | $0.00 |
| 07/09/1998 | BILL | WILSON EMERSON J FAMILY TR ETA | $83.89 | $83.89 |
| 07/30/1997 | PAYMENT | WILSON EMERSON J FAMILY TR ETA | $-85.93 | $0.00 |
| 07/23/1997 | BILL | WILSON EMERSON J FAMILY TR ETA | $85.93 | $85.93 |
| 07/31/1996 | PAYMENT | WILSON EMERSON J FAMILY TR ETA | $-90.20 | $0.00 |
| 07/11/1996 | BILL | WILSON EMERSON J FAMILY TR ETA | $90.20 | $90.20 |
