| 08/15/2024 | PAYMENT | CHECK ACH - 200018 | $-659.79 | $0.00 |
| 07/31/2024 | PAYMENT | CHECK ACH - 300014 | $-220.11 | $659.79 |
| 07/15/2024 | BILL | DOYER, JONATHON M & LUCRETIA C | $879.90 | $879.90 |
| 08/09/2023 | PAYMENT | DOYER, JONATHON M CHECK 5011 | $-814.72 | $0.00 |
| 07/14/2023 | BILL | DOYER, JONATHON M & LUCRETIA C | $814.72 | $814.72 |
| 08/10/2022 | PAYMENT | DOYER, JONATHON M CHECK 0000005055 | $-754.37 | $0.00 |
| 07/19/2022 | BILL | DOYER, JONATHON M & LUCRETIA C | $754.37 | $754.37 |
| 08/04/2021 | PAYMENT | DOYER, JONATHON CREDIT: D | $-698.48 | $0.00 |
| 07/14/2021 | BILL | DOYER, JONATHON M & LUCRETIA C | $698.48 | $698.48 |
| 10/15/2020 | PAYMENT | DOYER, JONATHAN CHECK | $-682.26 | $0.00 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $6.76 | $682.26 |
| 07/13/2020 | BILL | WILHELM, VIRGINIA A TTEE | $675.50 | $675.50 |
| 08/29/2019 | PAYMENT | WILHELM, VIRGINIA A TTEE CHECK | $-326.02 | $0.00 |
| 08/06/2019 | PAYMENT | WILHELM, VIRGINIA A CHECK | $-326.02 | $326.02 |
| 07/15/2019 | BILL | WILHELM, VIRGINIA A TTEE | $652.04 | $652.04 |
| 07/30/2018 | PAYMENT | WILHELM, VIRGINIA A CHECK | $-622.18 | $0.00 |
| 07/12/2018 | BILL | WILHELM, VIRGINIA A TTEE | $622.18 | $622.18 |
| 08/01/2017 | PAYMENT | WILHELM, VIRGINIA A TTEE CHECK | $-597.11 | $0.00 |
| 07/14/2017 | BILL | WILHELM, VIRGINIA A TTEE | $597.11 | $597.11 |
| 07/22/2016 | PAYMENT | WILHELM, RONALD R & VIRGINIA B CHECK | $-581.99 | $0.00 |
| 07/12/2016 | BILL | WILHELM, RONALD R & VIRGINIA B | $581.99 | $581.99 |
| 07/27/2015 | PAYMENT | WILHELM, RONALD R & VIRGINIA B CHECK | $-580.83 | $0.00 |
| 07/14/2015 | BILL | WILHELM, RONALD R & VIRGINIA B | $580.83 | $580.83 |
| 07/24/2014 | PAYMENT | WILHELM, RONALD R & VIRGINIA B CHECK | $-562.83 | $0.00 |
| 07/17/2014 | BILL | WILHELM, RONALD R & VIRGINIA B | $562.83 | $562.83 |
| 07/29/2013 | PAYMENT | WILHELM, RONALD R & VIRGINIA B CHECK | $-546.44 | $0.00 |
| 07/16/2013 | BILL | WILHELM, RONALD R & VIRGINIA B | $546.44 | $546.44 |
| 07/25/2012 | PAYMENT | WILHELM, RONALD R & VIRGINIA B CHECK | $-524.42 | $0.00 |
| 07/13/2012 | BILL | WILHELM, RONALD R & VIRGINIA B | $524.42 | $524.42 |
| 07/27/2011 | PAYMENT | WILHELM, RONALD R & VIRGINIA B CHECK | $-492.87 | $0.00 |
| 07/15/2011 | BILL | WILHELM, RONALD R & VIRGINIA B | $492.87 | $492.87 |
| 07/28/2010 | PAYMENT | WILHELM, RONALD R & VIRGINIA B CHECK | $-466.30 | $0.00 |
| 07/14/2010 | BILL | WILHELM, RONALD R & VIRGINIA B | $466.30 | $466.30 |
| 08/03/2009 | PAYMENT | WILHELM, RONALD R & VIRGINIA B CHECK | $-433.78 | $0.00 |
| 07/13/2009 | BILL | WILHELM, RONALD R & VIRGINIA B | $433.78 | $433.78 |
| 09/04/2008 | PAYMENT | GREGORY, GORDON G & LINDA L CHECK | $-301.23 | $0.00 |
| 08/12/2008 | PAYMENT | MARQUIS TITLE CHECK | $-100.43 | $301.23 |
| 07/18/2008 | BILL | GREGORY, GORDON G & LINDA L | $401.66 | $401.66 |
| 08/13/2007 | PAYMENT | GREGORY, GORDON G & | $-371.92 | $0.00 |
| 07/01/2007 | BILL | GREGORY, GORDON G & LINDA L | $371.92 | $371.92 |
| 08/28/2006 | PAYMENT | GREGORY, GORDON G & | $-344.36 | $0.00 |
| 07/01/2006 | BILL | GREGORY, GORDON G & LINDA L | $344.36 | $344.36 |
| 08/17/2005 | PAYMENT | GREGORY, GARY G ET A | $-318.80 | $0.00 |
| 07/01/2005 | BILL | GREGORY, GARY G ET AL* | $318.80 | $318.80 |
