| 07/30/2024 | PAYMENT | ZEBROSKI THEODORE CHECK 9672017 | $-2,536.90 | $0.00 |
| 07/05/2024 | BILL | ZEBROSKI THEODORE | $2,536.90 | $2,536.90 |
| 10/13/2023 | PAYMENT | HARD ROCK EQUIPMENT INC CHECK 12195 | $-2,372.51 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.52 | $2,372.51 |
| 07/06/2023 | BILL | ZEBROSKI THEODORE | $2,348.99 | $2,348.99 |
| 03/07/2023 | PAYMENT | ZEBROSKI THEODORE CHECK 41745841 | $-616.12 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.81 | $616.12 |
| 12/13/2022 | PAYMENT | ZEBROSKI THEODORE CHECK 34238789 | $-1,637.97 | $613.31 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $54.45 | $2,251.28 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $21.84 | $2,196.83 |
| 07/07/2022 | BILL | ZEBROSKI THEODORE & TERAH | $2,174.99 | $2,174.99 |
| 09/24/2021 | PAYMENT | ZEBROSKI, THEODORE & TERAH CHECK NUM: 1129 | $-1,557.00 | $0.00 |
| 08/04/2021 | PAYMENT | ZEBROSKI, THEODORE & TERAH CHECK NUM: 1105 | $-521.70 | $1,557.00 |
| 07/08/2021 | BILL | ZEBROSKI THEODORE & TERAH | $2,078.70 | $2,078.70 |
