| 07/30/2024 | PAYMENT | ZEBROSKI THEODORE CHECK 9672015 | $-872.54 | $0.00 |
| 07/05/2024 | BILL | ZEBROSKI THEODORE | $872.54 | $872.54 |
| 10/13/2023 | PAYMENT | HARD ROCK EQUIPMENT INC CHECK 12195 | $-832.52 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.25 | $832.52 |
| 07/06/2023 | BILL | ZEBROSKI THEODORE | $824.27 | $824.27 |
| 03/07/2023 | PAYMENT | ZEBROSKI THEODORE CHECK 41745841 | $-204.10 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.16 | $204.10 |
| 12/22/2022 | PAYMENT | ZEBROSKI THEODORE CHECK 35007525 | $-18.71 | $203.94 |
| 12/13/2022 | PAYMENT | ZEBROSKI THEODORE CHECK 34238784 | $-608.40 | $222.65 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $20.14 | $831.05 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $8.11 | $810.91 |
| 07/07/2022 | BILL | ZEBROSKI THEODORE & TERAH | $802.80 | $802.80 |
| 09/24/2021 | PAYMENT | ZEBROSKI, THEODORE & TERAH CHECK NUM: 1128 | $-600.00 | $0.00 |
| 08/04/2021 | PAYMENT | ZEBROSKI, THEODORE & TERAH CHECK NUM: 1105 | $-201.65 | $600.00 |
| 07/08/2021 | BILL | ZEBROSKI THEODORE & TERAH | $801.65 | $801.65 |
