| 07/30/2024 | PAYMENT | ZEBROSKI THEODORE CHECK 9672021 | $-792.42 | $0.00 |
| 07/05/2024 | BILL | ZEBROSKI THEODORE | $792.42 | $792.42 |
| 10/13/2023 | PAYMENT | HARD ROCK EQUIPMENT INC CHECK 12195 | $-780.04 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.85 | $780.04 |
| 07/06/2023 | BILL | ZEBROSKI THEODORE | $772.19 | $772.19 |
| 03/07/2023 | PAYMENT | ZEBROSKI THEODORE CHECK 41745841 | $-216.82 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.92 | $216.82 |
| 12/13/2022 | PAYMENT | ZEBROSKI THEODORE CHECK 34238788 | $-585.48 | $215.90 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $19.41 | $801.38 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $7.81 | $781.97 |
| 07/07/2022 | BILL | ZEBROSKI THEODORE & TERAH | $774.16 | $774.16 |
| 09/24/2021 | PAYMENT | ZEBROSKI, THEODORE & TERAH CHECK NUM: 1127 | $-576.00 | $0.00 |
| 08/04/2021 | PAYMENT | ZEBROSKI, THEODORE & TERAH CHECK NUM: 1105 | $-193.46 | $576.00 |
| 07/08/2021 | BILL | ZEBROSKI THEODORE & TERAH | $769.46 | $769.46 |
