| 07/28/2025 | PAYMENT | WEITZEL DAVID E & SARAH M CHECK 534 | $-198.75 | $0.00 |
| 07/03/2025 | BILL | KESSLER S MARGARET/WEITZEL S M | $198.75 | $198.75 |
| 07/17/2024 | PAYMENT | WEITZEL DAVID E OR SARAH M CHECK 430 | $-187.85 | $0.00 |
| 07/05/2024 | BILL | KESSLER S MARGARET/WEITZEL S M | $187.85 | $187.85 |
| 07/24/2023 | PAYMENT | WEITZEL DAVID E & SARAH CHECK 144 | $-181.45 | $0.00 |
| 07/06/2023 | BILL | KESSLER S MARGARET/WEITZEL S M | $181.45 | $181.45 |
| 08/03/2022 | PAYMENT | WEITZEL SARHA M & DAVID E CHECK NUM: 369 | $-175.29 | $0.00 |
| 07/07/2022 | BILL | KESSLER S MARGARET/WEITZEL S M | $175.29 | $175.29 |
| 07/23/2021 | PAYMENT | WEITZEL SARAH & DAVID CHECK NUM: 2751 | $-173.99 | $0.00 |
| 07/08/2021 | BILL | KESSLER S MARGARET/WEITZEL S M | $173.99 | $173.99 |
| 07/24/2020 | PAYMENT | WEITZEL, SARAH M & DAVID E CHECK NUM: 2587 | $-173.71 | $0.00 |
| 07/10/2020 | BILL | KESSLER S MARGARET/WEITZEL S M | $173.71 | $173.71 |
| 07/17/2019 | PAYMENT | DAVID WEITZEL CHECK NUM: 2206 | $-172.15 | $0.00 |
| 07/08/2019 | BILL | KESSLER S MARGARET/WEITZEL S M | $172.15 | $172.15 |
| 07/18/2018 | PAYMENT | DAVID E WEITZEL CHECK NUM: 1943 | $-171.52 | $0.00 |
| 07/05/2018 | BILL | KESSLER S MARGARET/WEITZEL S M | $171.52 | $171.52 |
| 07/19/2017 | PAYMENT | WEITZEL, SARAH M & DAVID E CHECK NUM: 1681 | $-172.54 | $0.00 |
| 07/11/2017 | BILL | KESSLER S MARGARET/WEITZEL S M | $172.54 | $172.54 |
| 07/18/2016 | PAYMENT | WEITZEL DAVID CHECK NUM: 1439 | $-171.93 | $0.00 |
| 07/07/2016 | BILL | KESSLER S MARGARET/WEITZEL S M | $171.93 | $171.93 |
| 07/13/2015 | PAYMENT | WEITZEL, SARAL M & DAVID E CHECK NUM: 1139 | $-170.76 | $0.00 |
| 07/02/2015 | BILL | KESSLER S MARGARET/WEITZEL S M | $170.76 | $170.76 |
| 11/19/2014 | PAYMENT | WEITZEL SARAH M CREDIT: D | $-171.55 | $0.00 |
| 11/19/2014 | AMENDMENT | MH MOVED FROM PARCEL...GSR | $-29.18 | $171.55 |
| 11/19/2014 | ADJUSTMENT | MH MOVED FROM PARCEL..GSR NUM: MC 9130 | $200.73 | $200.73 |
| 07/17/2014 | VOID | WEITZEL SARAH M CREDIT: D NUM: MC 9130 | $-200.73 | $0.00 |
| 07/03/2014 | BILL | ANDERSON JEAN | $200.73 | $200.73 |
| 07/17/2013 | PAYMENT | ANDERSON JEAN CHECK NUM: 1299 | $-309.52 | $0.00 |
| 07/02/2013 | BILL | ANDERSON JEAN | $309.52 | $309.52 |
| 07/18/2012 | PAYMENT | ANDERSON JEAN &SUTINEN WANDA CHECK NUM: 1194 | $-310.67 | $0.00 |
| 07/10/2012 | BILL | ANDERSON JEAN | $310.67 | $310.67 |
| 08/04/2011 | PAYMENT | ANDERSON, JEAN CHECK NUM: 2528 | $-310.00 | $0.00 |
| 07/11/2011 | BILL | ANDERSON JEAN | $310.00 | $310.00 |
| 08/12/2010 | PAYMENT | ANDERSON, JEAN CHECK NUM: 2439 | $-312.06 | $0.00 |
| 07/09/2010 | BILL | ANDERSON JEAN | $312.06 | $312.06 |
| 07/24/2009 | PAYMENT | ANDERSON JEAN CHECK BANK: 90*7626 NUM: 2328 | $-353.89 | $0.00 |
| 07/10/2009 | BILL | ANDERSON JEAN | $353.89 | $353.89 |
| 08/11/2008 | PAYMENT | ANDERSON, JEAN CHECK BANK: 90 7626 NUM: 2252 | $-348.48 | $0.00 |
| 07/10/2008 | BILL | ANDERSON JEAN | $348.48 | $348.48 |
| 09/04/2007 | PAYMENT | ANDERSON JEAN CHECK BANK: 90*7626 NUM: 2163 | $-342.19 | $0.00 |
| 07/12/2007 | BILL | ANDERSON JEAN | $342.19 | $342.19 |
| 07/24/2006 | PAYMENT | ANDERSON JEAN CASH | $-338.72 | $0.00 |
| 07/06/2006 | BILL | ANDERSON JEAN | $338.72 | $338.72 |
| 12/01/2005 | PAYMENT | ANDERSON, JEAN CASH | $-160.00 | $0.00 |
| 10/03/2005 | PAYMENT | JEAN ANDERSON CASH | $-80.00 | $160.00 |
| 08/11/2005 | PAYMENT | JEAN ANDERSON CASH | $-80.84 | $240.00 |
| 07/18/2005 | BILL | ANDERSON JEAN | $320.84 | $320.84 |
| 07/15/2005 | PAYMENT | ANDERSON JEAN CHECK BANK: 94176 NUM: 1166 | $-198.20 | $0.00 |
| 06/30/2005 | INTEREST | Monthly Interest | $1.32 | $198.20 |
| 06/01/2005 | INTEREST | Monthly Interest | $1.32 | $196.88 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $195.56 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $170.56 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $7.90 | $169.06 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.16 | $161.16 |
| 07/20/2004 | PAYMENT | ANDERSON JEAN CASH | $-161.90 | $158.00 |
| 07/06/2004 | BILL | ANDERSON JEAN | $319.90 | $319.90 |
| 01/05/2004 | PAYMENT | ANDERSON JEAN CHECK BANK: 90*7626 NUM: 1367 | $-152.00 | $0.00 |
| 10/07/2003 | PAYMENT | WEITZEL DAVID CHECK BANK: 94*169 NUM: 8235 | $-76.00 | $152.00 |
| 08/01/2003 | PAYMENT | KESSLER MARGIE CHECK BANK: 94F169 NUM: 7333 | $-76.84 | $228.00 |
| 07/18/2003 | BILL | KESSLER S MARGARET | $304.84 | $304.84 |
| 08/15/2002 | PAYMENT | KESSLER MARGIE CHECK BANK: 94-169 NUM: 7020 | $-298.33 | $0.00 |
| 07/08/2002 | BILL | KESSLER S MARGARET | $298.33 | $298.33 |
| 07/26/2001 | PAYMENT | KESSLER MARGARET CREDIT: D BANK: CREDIT CARD | $-299.51 | $0.00 |
| 07/11/2001 | BILL | KESSLER S MARGARET | $299.51 | $299.51 |
| 08/04/2000 | PAYMENT | KESSLER MARGIE CHECK BANK: 94-1212 NUM: 4425 | $-298.16 | $0.00 |
| 07/06/2000 | BILL | KESSLER S MARGARET | $298.16 | $298.16 |
| 08/10/1999 | PAYMENT | KESSLER MARGIE CHECK BANK: 94-1212 NUM: 4110 | $-322.89 | $0.00 |
| 07/12/1999 | BILL | KESSLER S MARGARET | $322.89 | $322.89 |
| 08/14/1998 | PAYMENT | KESSLER S MARGARET CHECK | $-328.11 | $0.00 |
| 07/09/1998 | BILL | KESSLER S MARGARET | $328.11 | $328.11 |
| 03/27/1998 | PAYMENT | KESSLER S MARGARET | $-252.66 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $252.66 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $13.59 | $250.66 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $7.55 | $237.07 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.02 | $229.52 |
| 08/20/1997 | PAYMENT | KESSLER S MARGARET | $-105.78 | $226.50 |
| 07/23/1997 | BILL | KESSLER S MARGARET | $332.28 | $332.28 |
| 02/26/1997 | PAYMENT | KESSLER S MARGARET | $-72.74 | $0.00 |
| 12/31/1996 | PAYMENT | KESSLER S MARGARET | $-72.74 | $72.74 |
| 09/18/1996 | PAYMENT | KESSLER S MARGARET | $-72.74 | $145.48 |
| 08/09/1996 | PAYMENT | KESSLER S MARGARET | $-103.10 | $218.22 |
| 07/11/1996 | BILL | KESSLER S MARGARET | $321.32 | $321.32 |
