| 01/30/2025 | PAYMENT | THE LARSEN 1981 TRUST CHECK 1062 | $-2,133.84 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $41.84 | $2,133.84 |
| 10/07/2024 | PAYMENT | PNP PNP - 163686682 | $-1,046.00 | $2,092.00 |
| 08/16/2024 | PAYMENT | INLAND SUPPLY CO CHECK 25377 | $-1,047.05 | $3,138.00 |
| 07/05/2024 | BILL | ELLIOTT GORDON L & TAMI L TTE | $4,185.05 | $4,185.05 |
| 08/14/2023 | PAYMENT | INLAND SUPPLY CO CHECK 23472 | $-3,888.23 | $0.00 |
| 07/06/2023 | BILL | ELLIOTT GORDON L & TAMI L TTE | $3,888.23 | $3,888.23 |
| 08/01/2022 | PAYMENT | INLAND SUPPLY CO CHECK NUM: 21200 | $-3,600.21 | $0.00 |
| 07/07/2022 | BILL | ELLIOTT GORDON L & TAMI L TRS | $3,600.21 | $3,600.21 |
| 08/12/2021 | PAYMENT | INLAND SUPPLY CO CHECK NUM: 19032 | $-3,559.84 | $0.00 |
| 07/08/2021 | BILL | ELLIOTT GORDON L & TAMI L TRS | $3,559.84 | $3,559.84 |
| 08/07/2020 | PAYMENT | INLAND SUPPLY CO CHECK NUM: 16638 | $-3,603.13 | $0.00 |
| 07/10/2020 | BILL | ELLIOTT GORDON L & TAMI L TRS | $3,603.13 | $3,603.13 |
| 08/09/2019 | PAYMENT | INLAND SUPPLY CO. CHECK NUM: 14209 | $-3,516.61 | $0.00 |
| 07/08/2019 | BILL | ELLIOTT GORDON L & TAMI FAM TR | $3,516.61 | $3,516.61 |
| 08/09/2018 | PAYMENT | INLAND SUPPLY CO CHECK NUM: 011820 | $-3,510.17 | $0.00 |
| 07/05/2018 | BILL | ELLIOTT GORDON L & TAMI FAM TR | $3,510.17 | $3,510.17 |
| 08/15/2017 | PAYMENT | INLAND SUPPLY COMPANY, INC CHECK NUM: 022865 | $-3,491.18 | $0.00 |
| 07/11/2017 | BILL | ELLIOTT GORDON L & TAMI FAM TR | $3,491.18 | $3,491.18 |
| 08/05/2016 | PAYMENT | INLAND SUPPLY COMPANY INC CHECK NUM: 20477 | $-3,275.02 | $0.00 |
| 07/07/2016 | BILL | ELLIOTT GORDON L & TAMI FAM TR | $3,275.02 | $3,275.02 |
| 08/13/2015 | PAYMENT | INLAND SUPPLY COMPANY INC CHECK NUM: 018217 | $-3,080.92 | $0.00 |
| 07/02/2015 | BILL | ELLIOTT GORDON L & TAMI FAM TR | $3,080.92 | $3,080.92 |
| 08/13/2014 | PAYMENT | INLAND SUPPLY COMPANY INC CHECK NUM: 015913 | $-2,852.70 | $0.00 |
| 07/03/2014 | BILL | ELLIOTT GORDON L & TAMI FAM TR | $2,852.70 | $2,852.70 |
| 07/19/2013 | PAYMENT | INLAND SUPPLY COMPANY INC CHECK NUM: 013266 | $-2,703.25 | $0.00 |
| 07/02/2013 | BILL | ELLIOTT GORDON L & TAMI FAM TR | $2,703.25 | $2,703.25 |
| 07/27/2012 | PAYMENT | INLAND SUPPLY COMPANY INC CHECK NUM: 010522 | $-2,524.50 | $0.00 |
| 07/10/2012 | BILL | ELLIOTT GORDON L & TAMI FAM TR | $2,524.50 | $2,524.50 |
| 08/05/2011 | PAYMENT | INLAND SUPPLY COMPANY, INC. CHECK NUM: 081988 | $-2,415.40 | $0.00 |
| 07/11/2011 | BILL | ELLIOTT GORDON L & TAMI FAM TR | $2,415.40 | $2,415.40 |
| 07/28/2010 | PAYMENT | INLAND SUPPLY COMPANY, INC. CHECK NUM: 079512 | $-2,481.27 | $0.00 |
| 07/09/2010 | BILL | ELLIOTT GORDON L & TAMI FAM TR | $2,481.27 | $2,481.27 |
| 07/24/2009 | PAYMENT | INLAND SUPPLY COMP CHECK BANK: 94*72 NUM: 77070 | $-2,388.09 | $0.00 |
| 07/10/2009 | BILL | ELLIOTT GORDON L & TAMI FAM TR | $2,388.09 | $2,388.09 |
| 07/25/2008 | PAYMENT | INLAND CHECK BANK: 94*72 NUM: 074643 | $-2,396.08 | $0.00 |
| 07/10/2008 | BILL | ELLIOTT GORDON L & TAM | $2,396.08 | $2,396.08 |
| 07/26/2007 | PAYMENT | INLAND SUPPLY COMPANY, INC. CHECK BANK: 94 72 NUM: 071997 | $-2,331.89 | $0.00 |
| 07/12/2007 | BILL | ELLIOTT GORDON L & TAM | $2,331.89 | $2,331.89 |
| 08/16/2006 | PAYMENT | INLAND SUPPLY COMPANY INC CHECK BANK: 9472 NUM: 069436 | $-2,286.20 | $0.00 |
| 07/06/2006 | BILL | ELLIOTT GORDON L & TAM | $2,286.20 | $2,286.20 |
| 08/10/2005 | PAYMENT | INLAND SUPPLY CO INC CHECK BANK: 9472 NUM: 066413 | $-2,140.62 | $0.00 |
| 07/18/2005 | BILL | ELLIOTT GORDON L & TAM | $2,140.62 | $2,140.62 |
| 07/20/2004 | PAYMENT | INLAND SUPPLY COMPANY, INC. CHECK BANK: 94-72 NUM: 063300 | $-2,121.50 | $0.00 |
| 07/06/2004 | BILL | ELLIOTT GORDON L & TAM | $2,121.50 | $2,121.50 |
| 08/05/2003 | PAYMENT | INLAND SUPPLY COMPANY INC CHECK BANK: 94F72 NUM: 060487 | $-1,958.56 | $0.00 |
| 07/18/2003 | BILL | ELLIOTT GORDON L & TAM | $1,958.56 | $1,958.56 |
| 03/13/2003 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8240 | $-469.00 | $0.00 |
| 01/09/2003 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 08147 | $-469.00 | $469.00 |
| 10/09/2002 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8041 | $-469.00 | $938.00 |
| 08/20/2002 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07918 | $-471.12 | $1,407.00 |
| 07/08/2002 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $1,878.12 | $1,878.12 |
| 03/05/2002 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7678 | $-511.33 | $0.00 |
| 01/08/2002 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07628 | $-511.34 | $511.33 |
| 10/16/2001 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07497 | $-531.80 | $1,022.67 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $20.45 | $1,554.47 |
| 08/09/2001 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398 | $-511.55 | $1,534.02 |
| 07/11/2001 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $2,045.57 | $2,045.57 |
| 03/12/2001 | PAYMENT | SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203 | $-507.97 | $0.00 |
| 01/04/2001 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120 | $-507.97 | $507.97 |
| 10/09/2000 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978 | $-507.97 | $1,015.94 |
| 08/11/2000 | PAYMENT | SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906 | $-508.29 | $1,523.91 |
| 07/06/2000 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $2,032.20 | $2,032.20 |
| 03/07/2000 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716 | $-543.49 | $0.00 |
| 01/03/2000 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657 | $-543.49 | $543.49 |
| 10/14/1999 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581 | $-543.49 | $1,086.98 |
| 08/17/1999 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514 | $-543.83 | $1,630.47 |
| 08/06/1999 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6504 | $-590.64 | $2,174.30 |
| 07/30/1999 | INTEREST | Monthly Interest | $4.60 | $2,764.94 |
| 07/12/1999 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $2,174.30 | $2,760.34 |
| 06/30/1999 | INTEREST | Monthly Interest | $4.60 | $586.04 |
| 06/01/1999 | INTEREST | Monthly Interest | $4.60 | $581.44 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $576.84 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $22.09 | $574.34 |
| 01/19/1999 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6047 | $-552.25 | $552.25 |
| 10/16/1998 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5892 | $-552.25 | $1,104.50 |
| 08/27/1998 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 5792 | $-552.48 | $1,656.75 |
| 07/09/1998 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $2,209.23 | $2,209.23 |
| 03/31/1998 | PAYMENT | SHEPPARD RENTALS | $-580.53 | $0.00 |
| 03/30/1998 | AMENDMENT | delete pub ss | $-2.00 | $580.53 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $582.53 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $22.33 | $580.53 |
| 01/16/1998 | PAYMENT | SHEPPARD RENTALS | $-558.20 | $558.20 |
| 10/20/1997 | PAYMENT | SHEPPARD RENTALS | $-558.20 | $1,116.40 |
| 08/26/1997 | PAYMENT | SHEPPARD RENTALS | $-558.51 | $1,674.60 |
| 07/23/1997 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $2,233.11 | $2,233.11 |
| 03/04/1997 | PAYMENT | SHEPPARD RENTALS | $-574.90 | $0.00 |
| 01/14/1997 | PAYMENT | SHEPPARD RENTALS | $-574.90 | $574.90 |
| 10/17/1996 | PAYMENT | SHEPPARD RENTALS | $-574.90 | $1,149.80 |
| 08/09/1996 | PAYMENT | SHEPPARD RENTALS | $-575.25 | $1,724.70 |
| 07/11/1996 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $2,299.95 | $2,299.95 |
