| 07/18/2024 | PAYMENT | LANDIS DAVID N OR KATHY S CHECK 5424 | $-213.31 | $0.00 |
| 07/08/2024 | BILL | LANDIS DAVID N OR KATHY S | $213.31 | $213.31 |
| 07/13/2023 | PAYMENT | LANDIS DAVID N OR KATHY S CHECK 5197 | $-197.51 | $0.00 |
| 07/06/2023 | BILL | LANDIS DAVID N OR KATHY S | $197.51 | $197.51 |
| 07/18/2022 | PAYMENT | LANDIS TRUST/KATHY S & DAVID N CHECK NUM: 4969 | $-182.88 | $0.00 |
| 07/08/2022 | BILL | LANDIS DAVID N OR KATHY S | $182.88 | $182.88 |
| 08/10/2021 | PAYMENT | LANDIS DAVID N OR KATHY S CHECK NUM: 4744 | $-175.10 | $0.00 |
| 07/09/2021 | BILL | LANDIS DAVID N OR KATHY S | $175.10 | $175.10 |
| 08/04/2020 | PAYMENT | LANDIS DAVID N OR KATHY S CHECK NUM: 4480 | $-171.74 | $0.00 |
| 07/13/2020 | BILL | LANDIS DAVID N OR KATHY S | $171.74 | $171.74 |
| 07/11/2019 | PAYMENT | LANDIS DAVID N OR KATHY S CHECK NUM: 4134 | $-165.81 | $0.00 |
| 07/03/2019 | BILL | LANDIS DAVID N OR KATHY S | $165.81 | $165.81 |
| 07/23/2018 | PAYMENT | KATHY S LANDIS CHECK NUM: 3896 | $-161.51 | $0.00 |
| 07/10/2018 | BILL | LANDIS DAVID N OR KATHY S | $161.51 | $161.51 |
| 07/25/2017 | PAYMENT | LANDIS DAVID N OR KATHY S CHECK NUM: 3673 | $-158.51 | $0.00 |
| 07/12/2017 | BILL | LANDIS DAVID N OR KATHY S | $158.51 | $158.51 |
| 07/21/2016 | PAYMENT | LANDIS DAVID N OR KATHY S CHECK NUM: 3436 | $-193.83 | $0.00 |
| 07/13/2016 | BILL | LANDIS DAVID N OR KATHY S | $193.83 | $193.83 |
| 07/16/2015 | PAYMENT | LANDIS, DAVID N & KATHY S CHECK NUM: 3194 | $-224.02 | $0.00 |
| 07/06/2015 | BILL | LANDIS DAVID N OR KATHY S | $224.02 | $224.02 |
| 07/09/2014 | PAYMENT | LANDIS DAVID N OR KATHY S CHECK NUM: 2943 | $-255.55 | $0.00 |
| 07/01/2014 | BILL | LANDIS DAVID N OR KATHY S | $255.55 | $255.55 |
| 09/10/2013 | PAYMENT | ASSESSOR'S OFFICE CASH | $-0.01 | $0.00 |
| 07/18/2013 | PAYMENT | LANDIS, DAVID N & KATHY S CHECK NUM: 2695 | $-278.00 | $0.01 |
| 07/09/2013 | BILL | LANDIS DAVID N OR KATHY S | $278.01 | $278.01 |
| 08/10/2012 | PAYMENT | LANDIS DAVID N OR KATHY S CHECK NUM: 2471 | $-306.73 | $0.00 |
| 07/16/2012 | BILL | LANDIS DAVID N OR KATHY S | $306.73 | $306.73 |
| 07/22/2011 | PAYMENT | LANDIS DAVID N OR KATHY S CHECK NUM: 2253 | $-323.50 | $0.00 |
| 07/12/2011 | BILL | LANDIS DAVID N OR KATHY S | $323.50 | $323.50 |
| 03/18/2011 | AMENDMENT | remove under $5 balance...pb | $-0.37 | $0.00 |
| 03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $0.03 | $0.37 |
| 07/28/2010 | PAYMENT | LANDIS DAVID N OR KATHY S CHECK NUM: 2001 | $-360.00 | $0.34 |
| 07/07/2010 | BILL | LANDIS DAVID N OR KATHY S | $360.34 | $360.34 |
| 07/20/2009 | PAYMENT | LANDIS DAVID N OR KATHY S CHECK BANK: 94*72 NUM: 1748 | $-383.58 | $0.00 |
| 07/13/2009 | BILL | LANDIS DAVID N OR KATHY S | $383.58 | $383.58 |
| 07/08/2008 | PAYMENT | LANDIS, DAVID N & KATHY S CHECK BANK: 94 72 NUM: 1511 | $-427.08 | $0.00 |
| 07/02/2008 | BILL | LANDIS DAVID N OR KATHY S | $427.08 | $427.08 |
| 07/17/2007 | PAYMENT | LANDIS, DAVID N. & KATHY S CHECK BANK: 94 72 NUM: 1246 | $-419.06 | $0.00 |
| 07/09/2007 | BILL | LANDIS DAVID N OR KATHY S | $419.06 | $419.06 |
| 08/01/2006 | PAYMENT | LANDIS DAVID N OR KATHY S CHECK BANK: 9472 NUM: 5216 | $-432.57 | $0.00 |
| 07/12/2006 | BILL | LANDIS DAVID N OR KATHY S | $432.57 | $432.57 |
| 07/27/2005 | PAYMENT | LANDIS DAVID N OR KATHY S CHECK BANK: 9472 NUM: 4921 | $-433.56 | $0.00 |
| 07/15/2005 | BILL | LANDIS DAVID N OR KATHY S | $433.56 | $433.56 |
| 07/22/2004 | PAYMENT | LANDIS DAVID N OR KATHY S CHECK BANK: 94ยก72 NUM: 4600 | $-449.07 | $0.00 |
| 07/12/2004 | BILL | LANDIS DAVID N OR KATHY S | $449.07 | $449.07 |
| 08/01/2003 | PAYMENT | LANDIS DAVID N OR KATHY S CHECK BANK: 94-72 NUM: 4284 | $-379.94 | $0.00 |
| 07/23/2003 | BILL | LANDIS DAVID N OR KATHY S | $379.94 | $379.94 |
| 07/16/2002 | PAYMENT | LANDIS DAVID N OR KATHY S CHECK BANK: 94-72 NUM: 3941 | $-377.54 | $0.00 |
| 07/03/2002 | BILL | LANDIS DAVID N OR KATHY S | $377.54 | $377.54 |
