| 08/29/2024 | PAYMENT | ANDRADE, DORA CREDIT CC 3367 | $-20.84 | $0.00 |
| 07/08/2024 | BILL | GERHART JOSEPH D | $20.84 | $20.84 |
| 07/17/2023 | PAYMENT | ANDRADE DORA CREDIT CC 8642 | $-20.24 | $0.00 |
| 07/06/2023 | BILL | GERHART JOSEPH D | $20.24 | $20.24 |
| 11/28/2022 | PAYMENT | DORA RODRIQUEZ CASH | $-21.61 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $1.96 | $21.61 |
| 07/08/2022 | BILL | GERHART JOSEPH D | $19.65 | $19.65 |
| 09/03/2021 | PAYMENT | ANDRADE MENDOZA DORA CREDIT: D NUM: DEBIT 6145 | $-21.71 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.97 | $21.71 |
| 07/09/2021 | BILL | GERHART JOSEPH D | $19.74 | $19.74 |
| 09/04/2020 | PAYMENT | GERHART JOSEPH D CASH | $-21.62 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.97 | $21.62 |
| 07/13/2020 | BILL | GERHART JOSEPH D | $19.65 | $19.65 |
| 07/22/2019 | PAYMENT | DORA ANDRADE MENDOZA CREDIT: D NUM: VISA 8998 | $-19.65 | $0.00 |
| 07/03/2019 | BILL | GERHART JOSEPH D | $19.65 | $19.65 |
| 11/02/2018 | PAYMENT | RODRIGUEZ DORA CASH | $-21.56 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.96 | $21.56 |
| 07/10/2018 | BILL | GERHART JOSEPH D | $19.60 | $19.60 |
| 07/14/2017 | PAYMENT | RODRIQUEZ ARNALDO & DORA CASH | $-19.60 | $0.00 |
| 07/12/2017 | BILL | GERHART JOSEPH D | $19.60 | $19.60 |
| 04/17/2017 | PAYMENT | MENDOZA, DORA CASH | $-21.79 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.98 | $21.79 |
| 07/13/2016 | BILL | GERHART JOSEPH D | $19.81 | $19.81 |
| 09/21/2015 | PAYMENT | MENDOZA DORA CASH | $-21.65 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.97 | $21.65 |
| 07/06/2015 | BILL | GERHART JOSEPH D | $19.68 | $19.68 |
| 10/14/2014 | PAYMENT | MENDOZA DORA CASH | $-20.05 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.82 | $20.05 |
| 07/01/2014 | BILL | GERHART JOSEPH D | $18.23 | $18.23 |
| 08/08/2013 | PAYMENT | MENDOZA, DORA CREDIT: D NUM: DEBIT 9872 | $-16.89 | $0.00 |
| 07/09/2013 | BILL | GERHART JOSEPH D | $16.89 | $16.89 |
| 08/17/2012 | PAYMENT | ANDRE, DORA CASH | $-15.64 | $0.00 |
| 07/16/2012 | BILL | GERHART JOSEPH D | $15.64 | $15.64 |
| 07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | AMENDMENT | AMENDED-TAXED IN WRONG DIST | $-17.51 | $0.00 |
| 07/12/2004 | BILL | GERHART JOSEPH D | $17.51 | $17.51 |
| 04/30/2004 | PAYMENT | GERHART JOSEPH CASH | $-2.35 | $0.00 |
| 09/05/2003 | PAYMENT | GERHART JOSEPH D CHECK BANK: 94-72 NUM: 1168 | $-23.49 | $2.35 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.35 | $25.84 |
| 07/23/2003 | BILL | GERHART JOSEPH D | $23.49 | $23.49 |
| 07/23/2002 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94-169 NUM: 2712 | $-22.75 | $0.00 |
| 07/03/2002 | BILL | SHEPPARD MIKE | $22.75 | $22.75 |
| 07/27/2001 | PAYMENT | SHEPPARD MIKE CHECK BANK: 94*169 NUM: 3081 | $-23.10 | $0.00 |
| 07/06/2001 | BILL | SHEPPARD MIKE | $23.10 | $23.10 |
| 08/08/2000 | PAYMENT | SHEPPARD MIKE CASH | $-22.95 | $0.00 |
| 07/13/2000 | BILL | SHEPPARD MIKE | $22.95 | $22.95 |
| 08/04/1999 | PAYMENT | SHEPPARD MIKE CHECK BANK: 94-169 NUM: 2618 | $-24.56 | $0.00 |
| 07/22/1999 | BILL | SHEPPARD MIKE | $24.56 | $24.56 |
| 07/30/1998 | PAYMENT | SHEPPARD MIKE CHECK | $-25.16 | $0.00 |
| 07/15/1998 | BILL | SHEPPARD MIKE | $25.16 | $25.16 |
