| 08/02/2024 | PAYMENT | LECUMBERRY, KATHRYN CHECK 9098 | $-51.96 | $0.00 |
| 07/05/2024 | BILL | LECUMBERRY KATHRYN E | $51.96 | $51.96 |
| 07/28/2023 | PAYMENT | LECUMBERRY KATHRYN E CHECK 8926 | $-48.12 | $0.00 |
| 07/06/2023 | BILL | LECUMBERRY KATHRYN E | $48.12 | $48.12 |
| 07/22/2022 | PAYMENT | LECUMBERRY, KATHRYN CHECK NUM: 8722 | $-44.56 | $0.00 |
| 07/07/2022 | BILL | LECUMBERRY KATHRYN E | $44.56 | $44.56 |
| 08/11/2021 | PAYMENT | LECUMBERRY KATHRYN CHECK NUM: 8493 | $-41.26 | $0.00 |
| 07/08/2021 | BILL | LECUMBERRY KATHRYN E | $41.26 | $41.26 |
| 08/04/2020 | PAYMENT | LECUMBERRRY KATHRYN CREDIT: D NUM: AMEX | $-39.42 | $0.00 |
| 07/10/2020 | BILL | LECUMBERRY KATHRYN E | $39.42 | $39.42 |
| 08/16/2019 | PAYMENT | LECUMBERRY, KATHRYN E CREDIT: D NUM: AE 65003 | $-38.06 | $0.00 |
| 07/08/2019 | BILL | LECUMBERRY KATHRYN E | $38.06 | $38.06 |
| 08/07/2018 | PAYMENT | KATHRYN LECUMBERRY CREDIT: D NUM: VISA 3610 | $-36.32 | $0.00 |
| 07/05/2018 | BILL | LECUMBERRY KATHRYN E | $36.32 | $36.32 |
| 08/18/2017 | PAYMENT | LECUMBERRY, KATHRYN E CREDIT: D NUM: AE 4006 | $-36.32 | $0.00 |
| 07/11/2017 | BILL | LECUMBERRY KATHRYN E | $36.32 | $36.32 |
| 08/17/2016 | PAYMENT | LECUMBERRY, KATHRYN CREDIT: D NUM: VISA 6463 | $-36.32 | $0.00 |
| 07/07/2016 | BILL | LECUMBERRY KATHRYN E | $36.32 | $36.32 |
| 07/20/2015 | PAYMENT | LECUMBERRY, KATHRYN E CREDIT: D | $-42.37 | $0.00 |
| 07/02/2015 | BILL | LECUMBERRY KATHRYN E | $42.37 | $42.37 |
| 08/15/2014 | PAYMENT | LECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 6463 | $-39.23 | $0.00 |
| 07/03/2014 | BILL | LECUMBERRY KATHRYN E | $39.23 | $39.23 |
| 08/19/2013 | PAYMENT | LECUMBERRY, KATHRYN R CREDIT: D NUM: VISA 6463 | $-36.32 | $0.00 |
| 07/02/2013 | BILL | LECUMBERRY KATHRYN E | $36.32 | $36.32 |
| 07/18/2012 | PAYMENT | LECUMBERRY KATHRYN CREDIT: D NUM: VISA 2922 | $-36.32 | $0.00 |
| 07/10/2012 | BILL | LECUMBERRY KATHRYN E | $36.32 | $36.32 |
| 07/28/2011 | PAYMENT | LECUMBERRY KATHRYN CREDIT: D NUM: MC 2922 | $-35.59 | $0.00 |
| 07/11/2011 | BILL | LECUMBERRY KATHRYN E | $35.59 | $35.59 |
| 08/11/2010 | PAYMENT | LECUMBERRY KATHYRN CREDIT: D NUM: VISA6463 | $-33.26 | $0.00 |
| 07/09/2010 | BILL | LECUMBERRY KATHRYN | $33.26 | $33.26 |
| 10/14/2009 | PAYMENT | KE LECUMBERRY CHECK NUM: 7019 | $-32.57 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.25 | $32.57 |
| 07/10/2009 | BILL | LECUMBERRY KATHRYN | $31.32 | $31.32 |
| 07/23/2008 | PAYMENT | LECUMBERRY, LAZARO & KATHRYN CHECK BANK: 94 7074 NUM: 100 | $-29.08 | $0.00 |
| 07/10/2008 | BILL | LECUMBERRY KATHRYN | $29.08 | $29.08 |
| 08/01/2007 | PAYMENT | LECUMBERRY KATHYRN CHECK BANK: 94F7074 NUM: 097 | $-27.48 | $0.00 |
| 07/12/2007 | BILL | LECUMBERRY KATHRYN | $27.48 | $27.48 |
| 08/01/2006 | PAYMENT | LECUMBERRY KATHRYN CHECK BANK: 947074 NUM: 1003 | $-105.48 | $0.00 |
| 07/06/2006 | BILL | BUFFINGTON PAUL L | $105.48 | $105.48 |
| 08/10/2005 | PAYMENT | KATHRYN WEIKEL CHECK BANK: 94*72 NUM: 2343 | $-194.73 | $0.00 |
| 07/18/2005 | BILL | WEIKEL KATHRYN M TRUST | $194.73 | $194.73 |
| 08/27/2004 | PAYMENT | WEIKEL KATHRYN CHECK BANK: 94-72 NUM: 2262 | $-194.00 | $0.00 |
| 07/06/2004 | BILL | WEIKEL KATHRYN M TRUST | $194.00 | $194.00 |
| 08/01/2003 | PAYMENT | WEIKEL KAHRYN M CHECK BANK: 94F72 NUM: 2165 | $-178.92 | $0.00 |
| 07/18/2003 | BILL | WEIKEL KATHRYN M TRUST | $178.92 | $178.92 |
| 08/26/2002 | PAYMENT | WEIKEL KATHRYN M. CHECK BANK: 94-72 NUM: 2034 | $-169.07 | $0.00 |
| 07/08/2002 | BILL | WEIKEL KATHRYN M TRUST | $169.07 | $169.07 |
| 05/23/2002 | PAYMENT | WEIKEL KATHRYN M. CHECK BANK: 91-170 NUM: 759667 | $-209.26 | $0.00 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $209.26 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $199.26 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $12.07 | $198.26 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $7.76 | $186.19 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.32 | $178.43 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.73 | $174.11 |
| 07/11/2001 | BILL | WEIKEL KATHRYN M TRUST | $172.38 | $172.38 |
| 02/08/2001 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 11-7000 NUM: 2027 | $-106.68 | $0.00 |
| 02/08/2001 | AMENDMENT | Penalties waived/pd in full lh | $-1.08 | $106.68 |
| 02/08/2001 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 11-7000 NUM: 2027 | $106.68 | $107.76 |
| 09/28/2000 | VOID | WEIKEL KATHRYN M TRUST CHECK BANK: 11-7000 NUM: 2027 | $-106.68 | $1.08 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.08 | $107.76 |
| 07/06/2000 | BILL | WEIKEL KATHRYN M TRUST | $106.68 | $106.68 |
| 12/03/1999 | PAYMENT | WEIKEL KTHRYN M CHECK BANK: 94-72 NUM: 1717 | $-117.14 | $0.00 |
| 12/03/1999 | AMENDMENT | delete penalties - jq | $-4.12 | $117.14 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.94 | $121.26 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.18 | $118.32 |
| 07/12/1999 | BILL | WEIKEL KATHRYN M TRUST | $117.14 | $117.14 |
| 08/19/1998 | PAYMENT | WEIKEL KATHRYN CHECK | $-97.03 | $0.00 |
| 07/09/1998 | BILL | WEIKEL KATHRYN M TRUST | $97.03 | $97.03 |
| 07/30/1997 | PAYMENT | WEIKEL KATHRYN M TRUST | $-99.43 | $0.00 |
| 07/23/1997 | BILL | WEIKEL KATHRYN M TRUST | $99.43 | $99.43 |
| 03/27/1997 | PAYMENT | WEIKEL KATHRYN M TRUST | $-122.29 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $122.29 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $7.30 | $120.29 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.76 | $112.99 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.71 | $108.23 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.17 | $105.52 |
| 07/11/1996 | BILL | WEIKEL KATHRYN M TRUST | $104.35 | $104.35 |
