| 07/11/2025 | PAYMENT | LANDESS, DONALD B CHECK 4896 | $-919.43 | $0.00 |
| 07/03/2025 | BILL | LANDESS DONALD B | $919.43 | $919.43 |
| 07/23/2024 | PAYMENT | LANDESS DONALD B CHECK 4770 | $-898.94 | $0.00 |
| 07/05/2024 | BILL | LANDESS DONALD B | $898.94 | $898.94 |
| 07/13/2023 | PAYMENT | LANDESS DONALD B CHECK 4639 | $-879.05 | $0.00 |
| 07/06/2023 | BILL | LANDESS DONALD B | $879.05 | $879.05 |
| 02/09/2023 | PAYMENT | LANDESS DONALD B CHECK 4588 | $-214.00 | $0.00 |
| 12/09/2022 | PAYMENT | LANDESS, DONALD CHECK 4558 | $-214.00 | $214.00 |
| 09/16/2022 | PAYMENT | LANDESS DONALD B CHECK 4524 | $-214.00 | $428.00 |
| 07/21/2022 | PAYMENT | LANDESS DONALD B CHECK NUM: 4503 | $-217.75 | $642.00 |
| 07/07/2022 | BILL | LANDESS DONALD B | $859.75 | $859.75 |
| 02/16/2022 | PAYMENT | LANDESS, DONALD CHECK NUM: 4444 | $-210.00 | $0.00 |
| 12/15/2021 | PAYMENT | LANDESS DONALD B CHECK NUM: 4417 | $-210.00 | $210.00 |
| 09/24/2021 | PAYMENT | LANDESS, DONALD CHECK NUM: 4391 | $-210.00 | $420.00 |
| 07/22/2021 | PAYMENT | LANDESS DONALD B CHECK NUM: 4367 | $-210.99 | $630.00 |
| 07/08/2021 | BILL | LANDESS DONALD B | $840.99 | $840.99 |
| 03/01/2021 | PAYMENT | LANDESS DONALD B CHECK NUM: 4307 | $-205.00 | $0.00 |
| 12/04/2020 | PAYMENT | LANDESS DONALD B CHECK NUM: 4271 | $-205.00 | $205.00 |
| 09/14/2020 | PAYMENT | LANDESS DONALD B CHECK NUM: 4240 | $-205.00 | $410.00 |
| 07/27/2020 | PAYMENT | LANDESS DONALD B CHECK NUM: 4220 | $-207.79 | $615.00 |
| 07/10/2020 | BILL | LANDESS DONALD B | $822.79 | $822.79 |
| 02/21/2020 | PAYMENT | LANDESS DONALD B CHECK NUM: 4157 | $-201.00 | $0.00 |
| 01/31/2020 | PAYMENT | LANDESS DONALD B CHECK NUM: 4147 | $-206.89 | $201.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.89 | $407.89 |
| 10/04/2019 | PAYMENT | LANDESS DONALD B CHECK NUM: 4099 | $-201.00 | $402.00 |
| 08/16/2019 | PAYMENT | LANDESS, DONALD B CHECK NUM: 4090 | $-202.13 | $603.00 |
| 07/08/2019 | BILL | LANDESS DONALD B | $805.13 | $805.13 |
| 02/27/2019 | PAYMENT | LANDESS DONALD B CREDIT: D NUM: VISA 9104 | $-196.00 | $0.00 |
| 12/24/2018 | PAYMENT | LANDESS DONALD B CREDIT: D NUM: VISA 9104 | $-196.00 | $196.00 |
| 09/27/2018 | PAYMENT | LANDESS, DONALD B CREDIT: D NUM: MCARD 9104 | $-196.02 | $392.00 |
| 07/20/2018 | PAYMENT | LANDESS, DONALD CHECK NUM: 3959 | $-199.96 | $588.02 |
| 07/05/2018 | BILL | LANDESS DONALD B | $787.98 | $787.98 |
| 03/02/2018 | PAYMENT | LANDESS, DONALD B CREDIT: D NUM: VISA 6192 | $-192.00 | $0.00 |
| 12/22/2017 | PAYMENT | LANDESS, DONALD CHECK NUM: 3878 | $-192.00 | $192.00 |
| 09/27/2017 | PAYMENT | DONALD LANDESS CHECK NUM: 3843 | $-192.00 | $384.00 |
| 08/11/2017 | PAYMENT | DONALD LANDESS CHECK NUM: 3825 | $-195.31 | $576.00 |
| 07/11/2017 | BILL | LANDESS DONALD B | $771.31 | $771.31 |
| 12/23/2016 | PAYMENT | LANDESS, DONALD CHECK NUM: 3738 | $-355.14 | $0.00 |
| 09/30/2016 | PAYMENT | LANDESS DONALD B CHECK NUM: 3704 | $-200.00 | $355.14 |
| 07/29/2016 | PAYMENT | LANDESS, DONALD CHECK NUM: 3671 | $-200.00 | $555.14 |
| 07/07/2016 | BILL | LANDESS DONALD B | $755.14 | $755.14 |
| 07/14/2015 | PAYMENT | LANDESS DONALD B CHECK NUM: 3488 | $-739.44 | $0.00 |
| 07/02/2015 | BILL | LANDESS DONALD B | $739.44 | $739.44 |
| 07/23/2014 | PAYMENT | LANDESS DONALD B CHECK NUM: 3296 | $-724.17 | $0.00 |
| 07/03/2014 | BILL | LANDESS DONALD B | $724.17 | $724.17 |
| 07/15/2013 | PAYMENT | LANDESS DONALD CHECK NUM: 3090 | $-709.38 | $0.00 |
| 07/02/2013 | BILL | LANDESS DONALD B | $709.38 | $709.38 |
| 07/25/2012 | PAYMENT | LANDESS DONALD CHECK NUM: 2890 | $-695.00 | $0.00 |
| 07/10/2012 | BILL | LANDESS DONALD B | $695.00 | $695.00 |
| 07/26/2011 | PAYMENT | LANDESS DONALD B CHECK NUM: 2687 | $-681.06 | $0.00 |
| 07/11/2011 | BILL | LANDESS DONALD B | $681.06 | $681.06 |
| 07/26/2010 | PAYMENT | LANDESS, DONALD CHECK NUM: 2460 | $-667.50 | $0.00 |
| 07/09/2010 | BILL | LANDESS DONALD B | $667.50 | $667.50 |
| 07/21/2009 | PAYMENT | LANDESS DONALD B CHECK BANK: 94*176 NUM: 2232 | $-654.34 | $0.00 |
| 07/10/2009 | BILL | LANDESS DONALD B | $654.34 | $654.34 |
| 07/29/2008 | PAYMENT | LANDESS DONALD B CHECK BANK: 94*176 NUM: 2023 | $-635.55 | $0.00 |
| 07/10/2008 | BILL | LANDESS DONALD B | $635.55 | $635.55 |
| 07/19/2007 | PAYMENT | LANDESS DONALD B CHECK BANK: 94*176 NUM: 1820 | $-617.15 | $0.00 |
| 07/12/2007 | BILL | LANDESS DONALD B | $617.15 | $617.15 |
| 07/17/2006 | PAYMENT | LANDESS DONALD B CHECK BANK: 94176 NUM: 1628 | $-599.36 | $0.00 |
| 07/06/2006 | BILL | LANDESS DONALD B | $599.36 | $599.36 |
| 08/02/2005 | PAYMENT | LANDESS DONALD B CHECK BANK: 94176 NUM: 1451 | $-569.66 | $0.00 |
| 07/18/2005 | BILL | LANDESS DONALD B | $569.66 | $569.66 |
| 07/19/2004 | PAYMENT | LANDESS DONALD B CHECK BANK: 94-176 NUM: 1240 | $-560.04 | $0.00 |
| 07/06/2004 | BILL | LANDESS DONALD B | $560.04 | $560.04 |
| 08/01/2003 | PAYMENT | LANDESS DONALD B CHECK BANK: 94F176 NUM: 1086 | $-534.61 | $0.00 |
| 07/18/2003 | BILL | LANDESS DONALD B | $534.61 | $534.61 |
| 07/23/2002 | PAYMENT | LANDESS DONALD B CHECK BANK: 94-7074 NUM: 2175 | $-525.25 | $0.00 |
| 07/08/2002 | BILL | LANDESS DONALD B | $525.25 | $525.25 |
| 07/24/2001 | PAYMENT | LANDESS DONALD B CHECK BANK: 94-7074 NUM: 2033 | $-526.69 | $0.00 |
| 07/11/2001 | BILL | LANDESS DONALD B | $526.69 | $526.69 |
| 07/24/2000 | PAYMENT | LANDESS DONALD B CHECK BANK: 94-204 NUM: 1865 | $-524.40 | $0.00 |
| 07/06/2000 | BILL | LANDESS DONALD B | $524.40 | $524.40 |
| 07/23/1999 | PAYMENT | LANDESS DONALD B CHECK BANK: 91-119 NUM: 1640 | $-525.18 | $0.00 |
| 07/12/1999 | BILL | LANDESS DONALD B | $525.18 | $525.18 |
| 07/21/1998 | PAYMENT | LANDESS DONALD B CHECK | $-532.24 | $0.00 |
| 07/09/1998 | BILL | LANDESS DONALD B | $532.24 | $532.24 |
| 07/24/1997 | PAYMENT | LANDESS DONALD B | $-537.77 | $0.00 |
| 07/23/1997 | BILL | LANDESS DONALD B | $537.77 | $537.77 |
| 07/19/1996 | PAYMENT | LANDESS DONALD B | $-526.46 | $0.00 |
| 07/11/1996 | BILL | LANDESS DONALD B | $526.46 | $526.46 |
