| 09/11/2024 | PAYMENT | WEAVER, DAVID A CHECK 1142 | $-74.26 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $6.75 | $74.26 |
| 07/08/2024 | BILL | WEAVER DAVID ARNOLD | $67.51 | $67.51 |
| 07/19/2023 | PAYMENT | WEAVER DAVID ARNOLD CHECK 1099 | $-62.51 | $0.00 |
| 07/06/2023 | BILL | WEAVER DAVID ARNOLD | $62.51 | $62.51 |
| 07/18/2022 | PAYMENT | WEAVER, DAVID CHECK NUM: 1857 | $-57.85 | $0.00 |
| 07/08/2022 | BILL | WEAVER DAVID ARNOLD | $57.85 | $57.85 |
| 07/21/2021 | PAYMENT | WEAVER DAVID ARNOLD CHECK NUM: 1779 | $-57.57 | $0.00 |
| 07/09/2021 | BILL | WEAVER DAVID ARNOLD | $57.57 | $57.57 |
| 09/04/2020 | PAYMENT | WEAVER DAVID CHECK NUM: 1684 | $-63.46 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $5.77 | $63.46 |
| 07/13/2020 | BILL | WEAVER DAVID ARNOLD | $57.69 | $57.69 |
| 07/12/2019 | PAYMENT | WEAVER DAVID ARNOLD CHECK NUM: 1568 | $-57.69 | $0.00 |
| 07/03/2019 | BILL | WEAVER DAVID ARNOLD | $57.69 | $57.69 |
| 07/18/2018 | PAYMENT | DAVID WEAVER CHECK NUM: 1428 | $-56.58 | $0.00 |
| 07/10/2018 | BILL | WEAVER DAVID ARNOLD | $56.58 | $56.58 |
| 07/18/2017 | PAYMENT | WEAVER DAVID CHECK NUM: 1310 | $-42.00 | $0.00 |
| 07/12/2017 | BILL | WEAVER DAVID ARNOLD | $42.00 | $42.00 |
| 08/02/2016 | PAYMENT | WEAVER, DAVID CHECK NUM: 1170 | $-42.70 | $0.00 |
| 07/13/2016 | BILL | WEAVER DAVID ARNOLD | $42.70 | $42.70 |
| 07/20/2015 | PAYMENT | WEAVER, DAVID CHECK NUM: 1018 | $-42.70 | $0.00 |
| 07/06/2015 | BILL | WEAVER DAVID ARNOLD | $42.70 | $42.70 |
| 08/18/2014 | PAYMENT | ZUMWALT, MYRNA K & TILTON B CHECK NUM: 3198 | $-42.48 | $0.00 |
| 07/01/2014 | BILL | TILTON & MYRNA ZUMWALT TRUST | $42.48 | $42.48 |
| 07/31/2013 | PAYMENT | ZUMWALT MYRNA K & TILTON B CHECK NUM: 3096 | $-41.91 | $0.00 |
| 07/09/2013 | BILL | TILTON & MYRNA ZUMWALT TRUST | $41.91 | $41.91 |
| 08/21/2012 | PAYMENT | ZUMWALT, MYRNA K & TILTON B CHECK NUM: 3021 | $-41.19 | $0.00 |
| 07/16/2012 | BILL | TILTON & MYRNA ZUMWALT TRUST | $41.19 | $41.19 |
| 07/22/2011 | PAYMENT | TILTON & MYRNA ZUMWALT TRUST CHECK NUM: 2912 | $-38.95 | $0.00 |
| 07/12/2011 | BILL | TILTON & MYRNA ZUMWALT TRUST | $38.95 | $38.95 |
| 08/11/2010 | PAYMENT | ZUMWALT MYRNA CHECK NUM: 2817 | $-39.43 | $0.00 |
| 07/07/2010 | BILL | TILTON & MYRNA ZUMWALT TRUST | $39.43 | $39.43 |
| 08/13/2009 | PAYMENT | ZUMWALT, MYRNA K & TILTON B CHECK BANK: 94 72 NUM: 2719 | $-40.42 | $0.00 |
| 07/13/2009 | BILL | TILTON & MYRNA ZUMWALT TRUST | $40.42 | $40.42 |
| 07/29/2008 | PAYMENT | MYRNA K ZUMWALT CHECK BANK: 94*72 NUM: 2610 | $-39.82 | $0.00 |
| 07/02/2008 | BILL | TILTON & MYRNA ZUMWALT TRUST | $39.82 | $39.82 |
| 07/24/2007 | PAYMENT | ROSE, KEVIN D & NANCY A CHECK BANK: 94 77 NUM: 4651 | $-24.98 | $0.00 |
| 07/09/2007 | BILL | ROSE KEVIN | $24.98 | $24.98 |
| 07/25/2006 | PAYMENT | ROSE KEVIN & NANCY CHECK BANK: 9477 NUM: 4420 | $-24.96 | $0.00 |
| 07/12/2006 | BILL | ROSE KEVIN | $24.96 | $24.96 |
| 07/21/2005 | PAYMENT | PR ENTERPRISES CHECK BANK: 9477 NUM: 25530 | $-24.01 | $0.00 |
| 07/15/2005 | BILL | ROSE KEVIN | $24.01 | $24.01 |
| 08/04/2004 | PAYMENT | ROSE, KEVIN D & NANCY A CHECK BANK: 94*77 NUM: 4000 | $-23.80 | $0.00 |
| 07/12/2004 | BILL | ROSE KEVIN | $23.80 | $23.80 |
| 07/28/2003 | PAYMENT | ROSE KEVIN D & NANCY A CHECK BANK: 94ยก77 NUM: 3757 | $-19.86 | $0.00 |
| 07/23/2003 | BILL | ROSE KEVIN | $19.86 | $19.86 |
| 08/02/2002 | PAYMENT | ROSE KEVIN CHECK BANK: 94-77 NUM: 3527 | $-18.86 | $0.00 |
| 07/03/2002 | BILL | ROSE KEVIN | $18.86 | $18.86 |
| 07/20/2001 | PAYMENT | ROSE KEVIN CHECK BANK: 94*77 NUM: 3458 | $-19.34 | $0.00 |
| 07/06/2001 | BILL | ROSE KEVIN | $19.34 | $19.34 |
| 08/07/2000 | PAYMENT | ROSE KEVIN CHECK BANK: 94-77 NUM: 3217 | $-19.14 | $0.00 |
| 07/13/2000 | BILL | ROSE KEVIN | $19.14 | $19.14 |
| 08/02/1999 | PAYMENT | ROSE KEVIN CHECK BANK: 94-106 NUM: 2852 | $-21.83 | $0.00 |
| 07/22/1999 | BILL | ROSE KEVIN | $21.83 | $21.83 |
| 08/04/1998 | PAYMENT | ROSE KEVIN CHECK | $-22.69 | $0.00 |
| 07/15/1998 | BILL | ROSE KEVIN | $22.69 | $22.69 |
