| 07/17/2024 | PAYMENT | BROCK DONALD & PAULA CHECK 8628 | $-143.08 | $0.00 |
| 07/08/2024 | BILL | BROCK FRANK & PAULA | $143.08 | $143.08 |
| 08/07/2023 | PAYMENT | BROCK DONALD & PAULA CHECK 8466 | $-132.47 | $0.00 |
| 07/06/2023 | BILL | BROCK FRANK & PAULA | $132.47 | $132.47 |
| 07/18/2022 | PAYMENT | BROCK, PAULA L & DONALD F CHECK NUM: 8234 | $-122.66 | $0.00 |
| 07/08/2022 | BILL | BROCK FRANK & PAULA | $122.66 | $122.66 |
| 07/23/2021 | PAYMENT | BROCK BUILDERS CHECK NUM: 22863 | $-117.76 | $0.00 |
| 07/09/2021 | BILL | BROCK FRANK & PAULA | $117.76 | $117.76 |
| 08/06/2020 | PAYMENT | BROCK BUILDERS CHECK NUM: 22852 | $-115.51 | $0.00 |
| 07/13/2020 | BILL | BROCK FRANK & PAULA | $115.51 | $115.51 |
| 07/12/2019 | PAYMENT | PAULA & DONALD BROCK CHECK NUM: 7671 | $-111.79 | $0.00 |
| 07/03/2019 | BILL | BROCK FRANK & PAULA | $111.79 | $111.79 |
| 07/16/2018 | PAYMENT | PAULA L BROCK CHECK NUM: 7459 | $-109.00 | $0.00 |
| 07/10/2018 | BILL | BROCK FRANK & PAULA | $109.00 | $109.00 |
| 07/19/2017 | PAYMENT | BROCK BUILDERS CHECK NUM: 22811 | $-108.37 | $0.00 |
| 07/12/2017 | BILL | BROCK FRANK & PAULA | $108.37 | $108.37 |
| 07/25/2016 | PAYMENT | BROCK PAULA L & DONALD F CHECK NUM: 6991 | $-108.01 | $0.00 |
| 07/13/2016 | BILL | BROCK FRANK & PAULA | $108.01 | $108.01 |
| 07/15/2015 | PAYMENT | BROCK BUILDERS CHECK NUM: 22790 | $-104.92 | $0.00 |
| 07/06/2015 | BILL | BROCK FRANK & PAULA | $104.92 | $104.92 |
| 07/24/2014 | PAYMENT | BROCK BUILDERS CHECK NUM: 22779 | $-103.49 | $0.00 |
| 07/01/2014 | BILL | BROCK FRANK & PAULA | $103.49 | $103.49 |
| 07/16/2013 | PAYMENT | BROCK BUILDERS CHECK NUM: 22738 | $-99.44 | $0.00 |
| 07/09/2013 | BILL | BROCK FRANK & PAULA | $99.44 | $99.44 |
| 07/20/2012 | PAYMENT | BROCK BUILDERS CHECK NUM: 22696 | $-119.13 | $0.00 |
| 07/16/2012 | BILL | BROCK FRANK & PAULA | $119.13 | $119.13 |
| 07/22/2011 | PAYMENT | BROCK BUILDERS CHECK NUM: 22641 | $-132.91 | $0.00 |
| 07/12/2011 | BILL | BROCK FRANK & PAULA | $132.91 | $132.91 |
| 07/19/2010 | PAYMENT | BROCK BUILDERS CHECK NUM: 22585 | $-155.34 | $0.00 |
| 07/07/2010 | BILL | BROCK FRANK & PAULA | $155.34 | $155.34 |
| 08/13/2009 | PAYMENT | BROCK BUILDERS CHECK BANK: 94 7074 NUM: 22546 | $-168.30 | $0.00 |
| 07/13/2009 | BILL | BROCK FRANK & PAULA | $168.30 | $168.30 |
| 10/30/2008 | PAYMENT | BROCK BUILDERS CHECK BANK: 94*7074 NUM: 22520 | $-180.08 | $0.00 |
| 10/16/2008 | AMENDMENT | MH in county prior to 7/01/08 | $180.08 | $180.08 |
| 07/22/2004 | PAYMENT | LONGBALLA KEN CHECK BANK: 94ยก8019 NUM: 1546 | $-190.89 | $0.00 |
| 07/12/2004 | BILL | LONGBALLA KEN | $190.89 | $190.89 |
| 08/01/2003 | PAYMENT | LONGBALLA KEN CHECK BANK: 94-8019 NUM: 1271 | $-164.57 | $0.00 |
| 07/23/2003 | BILL | LONGBALLA KEN | $164.57 | $164.57 |
| 07/16/2002 | PAYMENT | LONGBALLA KEN CHECK BANK: 94-8019 NUM: 0987 | $-161.17 | $0.00 |
| 07/03/2002 | BILL | LONGBALLA KEN | $161.17 | $161.17 |
