| 11/26/2025 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK 4247 | $-284.33 | $284.33 |
| 09/24/2025 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK 4245 | $-284.33 | $568.66 |
| 08/15/2025 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK ACH - 100823 | $-284.51 | $852.99 |
| 07/16/2025 | BILL | STARR, JERRY L & PATRICIA A | $1,137.50 | $1,137.50 |
| 01/17/2025 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK 4201 | $-100.00 | $0.00 |
| 01/14/2025 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK 4198 | $-176.01 | $100.00 |
| 12/02/2024 | PAYMENT | CHECK ACH - 100023 | $-276.01 | $276.01 |
| 09/12/2024 | PAYMENT | CHECK ACH - 100055 | $-276.01 | $552.02 |
| 08/08/2024 | PAYMENT | CHECK ACH - 10005 | $-276.34 | $828.03 |
| 07/15/2024 | BILL | STARR, JERRY L & PATRICIA A | $1,104.37 | $1,104.37 |
| 02/16/2024 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK 4114 | $-267.99 | $0.00 |
| 12/07/2023 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK 4093 | $-267.99 | $267.99 |
| 09/18/2023 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK 4076 | $-267.99 | $535.98 |
| 08/23/2023 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK 4066 | $-268.24 | $803.97 |
| 07/14/2023 | BILL | STARR, JERRY L & PATRICIA A | $1,072.21 | $1,072.21 |
| 02/13/2023 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK 4024 | $-260.24 | $0.00 |
| 12/16/2022 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK 4010 | $-260.24 | $260.24 |
| 09/20/2022 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK 3981 | $-260.24 | $520.48 |
| 08/12/2022 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK 3966 | $-260.27 | $780.72 |
| 07/19/2022 | BILL | STARR, JERRY L & PATRICIA A | $1,040.99 | $1,040.99 |
| 02/14/2022 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-252.67 | $0.00 |
| 12/10/2021 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-252.67 | $252.67 |
| 09/10/2021 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-252.67 | $505.34 |
| 08/11/2021 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-252.68 | $758.01 |
| 07/14/2021 | BILL | STARR, JERRY L & PATRICIA A | $1,010.69 | $1,010.69 |
| 02/18/2021 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-245.31 | $0.00 |
| 01/02/2021 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-245.31 | $245.31 |
| 09/29/2020 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-245.31 | $490.62 |
| 08/12/2020 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-245.31 | $735.93 |
| 07/13/2020 | BILL | STARR, JERRY L & PATRICIA A | $981.24 | $981.24 |
| 03/12/2020 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-238.16 | $0.00 |
| 01/08/2020 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-238.16 | $238.16 |
| 10/09/2019 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-238.16 | $476.32 |
| 08/14/2019 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-238.19 | $714.48 |
| 07/15/2019 | BILL | STARR, JERRY L & PATRICIA A | $952.67 | $952.67 |
| 03/13/2019 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-231.23 | $0.00 |
| 01/09/2019 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-231.23 | $231.23 |
| 10/10/2018 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-231.23 | $462.46 |
| 08/08/2018 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-231.23 | $693.69 |
| 07/12/2018 | BILL | STARR, JERRY L & PATRICIA A | $924.92 | $924.92 |
| 03/14/2018 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-224.49 | $0.00 |
| 01/10/2018 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-224.49 | $224.49 |
| 10/11/2017 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-224.49 | $448.98 |
| 08/11/2017 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-224.51 | $673.47 |
| 07/14/2017 | BILL | STARR, JERRY L & PATRICIA A | $897.98 | $897.98 |
| 03/09/2017 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-218.80 | $0.00 |
| 12/16/2016 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-218.80 | $218.80 |
| 10/12/2016 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-218.80 | $437.60 |
| 08/12/2016 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-218.81 | $656.40 |
| 07/12/2016 | BILL | STARR, JERRY L & PATRICIA A | $875.21 | $875.21 |
| 03/10/2016 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-218.36 | $0.00 |
| 01/14/2016 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-218.36 | $218.36 |
| 10/16/2015 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-218.36 | $436.72 |
| 08/13/2015 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-218.38 | $655.08 |
| 07/14/2015 | BILL | STARR, JERRY L & PATRICIA A | $873.46 | $873.46 |
| 03/12/2015 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-212.00 | $0.00 |
| 01/15/2015 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-212.00 | $212.00 |
| 10/09/2014 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-212.00 | $424.00 |
| 08/14/2014 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-212.02 | $636.00 |
| 07/17/2014 | BILL | STARR, JERRY L & PATRICIA A | $848.02 | $848.02 |
| 03/14/2014 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-205.83 | $0.00 |
| 01/10/2014 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-205.83 | $205.83 |
| 10/10/2013 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-205.83 | $411.66 |
| 08/15/2013 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-205.83 | $617.49 |
| 07/16/2013 | BILL | STARR, JERRY L & PATRICIA A | $823.32 | $823.32 |
| 03/13/2013 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-220.27 | $0.00 |
| 01/11/2013 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-220.27 | $220.27 |
| 10/11/2012 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-220.27 | $440.54 |
| 08/14/2012 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-220.30 | $660.81 |
| 07/13/2012 | BILL | STARR, JERRY L & PATRICIA A | $881.11 | $881.11 |
| 03/15/2012 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-244.17 | $0.00 |
| 01/13/2012 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-244.17 | $244.17 |
| 10/13/2011 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-244.17 | $488.34 |
| 08/11/2011 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-244.17 | $732.51 |
| 07/15/2011 | BILL | STARR, JERRY L & PATRICIA A | $976.68 | $976.68 |
| 03/10/2011 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-237.05 | $0.00 |
| 01/11/2011 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-237.05 | $237.05 |
| 09/29/2010 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-237.05 | $474.10 |
| 08/13/2010 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-237.07 | $711.15 |
| 07/14/2010 | BILL | STARR, JERRY L & PATRICIA A | $948.22 | $948.22 |
| 02/12/2010 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-230.14 | $0.00 |
| 01/05/2010 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-230.14 | $230.14 |
| 10/01/2009 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-230.14 | $460.28 |
| 08/17/2009 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-230.17 | $690.42 |
| 07/13/2009 | BILL | STARR, JERRY L & PATRICIA A | $920.59 | $920.59 |
| 02/19/2009 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-223.44 | $0.00 |
| 01/02/2009 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-223.44 | $223.44 |
| 10/06/2008 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-223.44 | $446.88 |
| 08/15/2008 | PAYMENT | STARR, JERRY L & PATRICIA A CHECK | $-223.47 | $670.32 |
| 07/18/2008 | BILL | STARR, JERRY L & PATRICIA A | $893.79 | $893.79 |
| 08/10/2007 | PAYMENT | STARR, JERRY L & PAT | $-867.66 | $0.00 |
| 07/01/2007 | BILL | STARR, JERRY L & PATRICIA A | $867.66 | $867.66 |
| 08/09/2006 | PAYMENT | STARR, JERRY L & PAT | $-842.49 | $0.00 |
| 07/01/2006 | BILL | STARR, JERRY L & PATRICIA A | $842.49 | $842.49 |
| 08/10/2005 | PAYMENT | STARR, JERRY L & PAT | $-817.95 | $0.00 |
| 07/01/2005 | BILL | STARR, JERRY L & PATRICIA A | $817.95 | $817.95 |
| 03/04/2005 | PAYMENT | LEONARD, ROBERT & DE | $-198.53 | $0.00 |
| 01/04/2005 | PAYMENT | LEONARD, ROBERT & DE | $-198.52 | $198.53 |
| 10/04/2004 | PAYMENT | LEONARD, ROBERT & DE | $-198.52 | $397.05 |
| 08/16/2004 | PAYMENT | LEONARD, ROBERT & DE | $-198.52 | $595.57 |
| 07/01/2004 | BILL | LEONARD, ROBERT & DEE | $794.09 | $794.09 |
| 02/25/2004 | PAYMENT | LEONARD, ROBERT & DE | $-199.70 | $0.00 |
| 01/05/2004 | PAYMENT | LEONARD, ROBERT & DE | $-199.70 | $199.70 |
| 10/03/2003 | PAYMENT | LEONARD, ROBERT & DE | $-199.70 | $399.40 |
| 08/15/2003 | PAYMENT | LEONARD, ROBERT & DE | $-199.70 | $599.10 |
| 07/01/2003 | BILL | LEONARD, ROBERT & DEE | $798.80 | $798.80 |
| 02/28/2003 | PAYMENT | HAUCK, KARL M & PATT | $-133.29 | $0.00 |
| 12/09/2002 | PAYMENT | 22 | $-133.29 | $133.29 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-133.29 | $266.58 |
| 08/06/2002 | PAYMENT | RBMG INC | $-133.29 | $399.87 |
| 07/01/2002 | BILL | HAUCK, KARL M & PATTI L | $533.16 | $533.16 |
| 02/05/2002 | PAYMENT | 11 | $-132.59 | $0.00 |
| 01/09/2002 | PAYMENT | VIENNEAU, LOUISE | $-132.59 | $132.59 |
| 10/01/2001 | PAYMENT | VIENNEAU, LOUISE | $-132.59 | $265.18 |
| 08/21/2001 | PAYMENT | VIENNEAU, LOUISE | $-132.59 | $397.77 |
| 07/01/2001 | BILL | VIENNEAU, LOUISE | $530.36 | $530.36 |
| 02/26/2001 | PAYMENT | VIENNEAU, STANLEY & | $-128.99 | $0.00 |
| 12/20/2000 | PAYMENT | VIENNEAU, STANLEY & | $-128.98 | $128.99 |
| 09/07/2000 | PAYMENT | VIENNEAU, STANLEY & | $-128.98 | $257.97 |
| 08/22/2000 | PAYMENT | VIENNEAU, STANLEY & | $-128.98 | $386.95 |
| 07/01/2000 | BILL | VIENNEAU, STANLEY & LOUISE | $515.93 | $515.93 |
| 10/06/1999 | PAYMENT | SCHMELZLE, JUDY A | $-400.83 | $0.00 |
| 08/19/1999 | PAYMENT | SCHMELZLE, JUDY A | $-133.60 | $400.83 |
| 07/01/1999 | BILL | SCHMELZLE, JUDY A | $534.43 | $534.43 |
| 01/27/1999 | PAYMENT | SCHMELZLE, JUDY A | $-270.20 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.30 | $270.20 |
| 10/20/1998 | PAYMENT | SCHMELZLE, JUDY A | $-137.75 | $264.90 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.30 | $402.65 |
| 08/13/1998 | PAYMENT | SCHMELZLE, JUDY A | $-132.45 | $397.35 |
| 07/01/1998 | BILL | SCHMELZLE, JUDY A | $529.80 | $529.80 |
| 04/08/1998 | PAYMENT | SCHMELZLE, JUDY A | $-121.36 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $4.67 | $121.36 |
| 11/03/1997 | PAYMENT | SCHMELZLE, JUDY A | $-237.99 | $116.69 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.67 | $354.68 |
| 08/26/1997 | PAYMENT | SCHMELZLE, JUDY A | $-116.66 | $350.01 |
| 07/01/1997 | BILL | SCHMELZLE, JUDY A | $466.67 | $466.67 |
| 12/09/1996 | PAYMENT | STEWART TITLE | $-236.03 | $0.00 |
| 10/11/1996 | PAYMENT | BENITEZ, JOHN T & MA | $-118.01 | $236.03 |
| 08/21/1996 | PAYMENT | BENITEZ, JOHN T & MA | $-118.01 | $354.04 |
| 07/01/1996 | BILL | BENITEZ, JOHN T & MARILYN M | $472.05 | $472.05 |
| 03/01/1996 | PAYMENT | | $-113.51 | $0.00 |
| 01/02/1996 | PAYMENT | | $-113.49 | $113.51 |
| 09/27/1995 | PAYMENT | | $-113.49 | $227.00 |
| 08/17/1995 | PAYMENT | | $-113.49 | $340.49 |
| 07/01/1995 | BILL | BENITEZ, JOHN T & MARILYN M | $453.98 | $453.98 |
| 03/03/1995 | PAYMENT | | $-106.31 | $0.00 |
| 12/29/1994 | PAYMENT | | $-106.28 | $106.31 |
| 10/05/1994 | PAYMENT | | $-106.28 | $212.59 |
| 07/28/1994 | PAYMENT | | $-106.28 | $318.87 |
| 07/01/1994 | BILL | BENITEZ, JOHN T & MARILYN M | $425.15 | $425.15 |
| 02/24/1994 | PAYMENT | | $-101.76 | $0.00 |
| 01/03/1994 | PAYMENT | | $-101.76 | $101.76 |
| 10/04/1993 | PAYMENT | | $-101.76 | $203.52 |
| 08/05/1993 | PAYMENT | | $-101.76 | $305.28 |
| 07/01/1993 | BILL | BENITEZ, JOHN T & MARILYN M | $407.04 | $407.04 |
| 02/22/1993 | PAYMENT | | $-98.70 | $0.00 |
| 01/04/1993 | PAYMENT | | $-98.68 | $98.70 |
| 10/06/1992 | PAYMENT | | $-98.68 | $197.38 |
| 08/04/1992 | PAYMENT | | $-98.68 | $296.06 |
| 07/01/1992 | BILL | BENITEZ, JOHN T & MARILYN M | $394.74 | $394.74 |
| 03/02/1992 | PAYMENT | | $-89.34 | $0.00 |
| 01/02/1992 | PAYMENT | | $-89.32 | $89.34 |
| 10/02/1991 | PAYMENT | | $-89.32 | $178.66 |
| 08/15/1991 | PAYMENT | | $-89.32 | $267.98 |
| 07/01/1991 | BILL | BENITEZ, JOHN T & MARILYN M | $357.30 | $357.30 |
| 03/06/1991 | PAYMENT | | $-87.69 | $0.00 |
| 12/27/1990 | PAYMENT | | $-87.67 | $87.69 |
| 09/25/1990 | PAYMENT | | $-87.67 | $175.36 |
| 08/01/1990 | PAYMENT | | $-87.67 | $263.03 |
| 07/01/1990 | BILL | BENITEZ, JOHN T & MARILYN M | $350.70 | $350.70 |
| 03/01/1990 | PAYMENT | | $-90.56 | $0.00 |
| 12/13/1989 | PAYMENT | | $-90.56 | $90.56 |
| 09/28/1989 | PAYMENT | | $-90.56 | $181.12 |
| 08/10/1989 | PAYMENT | | $-90.56 | $271.68 |
| 07/01/1989 | BILL | BENITEZ, JOHN T & MARILYN M | $362.24 | $362.24 |
| 03/02/1989 | PAYMENT | | $-83.37 | $0.00 |
| 12/22/1988 | PAYMENT | | $-83.36 | $83.37 |
| 09/21/1988 | PAYMENT | | $-83.36 | $166.73 |
| 07/15/1988 | PAYMENT | | $-83.36 | $250.09 |
| 07/01/1988 | BILL | BENITEZ, JOHN T & MARILYN M | $333.45 | $333.45 |
| 08/05/1987 | PAYMENT | | $-284.92 | $0.00 |
| 07/01/1987 | BILL | BENITEZ, JOHN T & MARILYN M | $284.92 | $284.92 |
| 07/25/1986 | PAYMENT | | $-212.01 | $0.00 |
| 07/01/1986 | BILL | BENITEZ,JOHN T & MARILYN M | $212.01 | $212.01 |