| 09/09/2024 | PAYMENT | TRUDI L MERRIAM GOV GOVOLUTION - 325481008 | $-6.57 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.25 | $6.57 |
| 07/15/2024 | BILL | MERRIAM REVOCABLE LIVING TRUST 2023 | $6.32 | $6.32 |
| 08/29/2023 | PAYMENT | TRUDI MERRIAM GOVACH ACH - 310008104 | $-5.85 | $0.00 |
| 07/14/2023 | BILL | MERRIAM REVOCABLE LIVING TRUST 2023 | $5.85 | $5.85 |
| 09/08/2022 | PAYMENT | TRUDI L & CHARLES D MERRIAM GOVACH ACH - 294807561 | $-5.64 | $0.00 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.22 | $5.64 |
| 07/19/2022 | BILL | MERRIAM, TRUDI L & CHARLES D I | $5.42 | $5.42 |
| 08/23/2021 | PAYMENT | MERRIAM, TRUDI CREDIT: D | $-5.02 | $0.00 |
| 07/14/2021 | BILL | MERRIAM, TRUDI L & CHARLES D I | $5.02 | $5.02 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-5.02 | $0.00 |
| 07/13/2020 | BILL | MERRIAM, TRUDI L & CHARLES D I | $5.02 | $5.02 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-5.02 | $0.00 |
| 07/15/2019 | BILL | MERRIAM, TRUDI L & CHARLES D I | $5.02 | $5.02 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-5.02 | $0.00 |
| 07/12/2018 | BILL | MERRIAM, TRUDI L & CHARLES D I | $5.02 | $5.02 |
| 07/28/2017 | PAYMENT | TITLE SOURCE CHECK | $-5.02 | $0.00 |
| 07/14/2017 | BILL | MERRIAM, TRUDI L & CHARLES D I | $5.02 | $5.02 |
| 07/26/2016 | PAYMENT | MERRIAM, TRUDI L & CHARLES D I CHECK | $-5.02 | $0.00 |
| 07/12/2016 | BILL | MERRIAM, TRUDI L & CHARLES D I | $5.02 | $5.02 |
| 04/22/2016 | PAYMENT | MERRIAM, TRUDI L & CHARLES D I CHECK | $-5.02 | $0.00 |
| 04/22/2016 | AMENDMENT | removed penalties recd 8-4-15 | $-1.10 | $5.02 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.35 | $6.12 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.30 | $5.77 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.25 | $5.47 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.20 | $5.22 |
| 07/14/2015 | BILL | MERRIAM, TRUDI L & CHARLES D I | $5.02 | $5.02 |
| 08/08/2014 | PAYMENT | MERRIAM, TRUDI L & CHARLES D I CHECK | $-5.02 | $0.00 |
| 07/17/2014 | BILL | MERRIAM, TRUDI L & CHARLES D I | $5.02 | $5.02 |
| 08/14/2013 | PAYMENT | MERRIAM, TRUDI L & CHARLES D I CHECK | $-5.02 | $0.00 |
| 07/16/2013 | BILL | MERRIAM, TRUDI L & CHARLES D I | $5.02 | $5.02 |
| 08/22/2012 | PAYMENT | MERRIAM, TRUDI L & CHARLES D I CHECK | $-5.02 | $0.00 |
| 07/13/2012 | BILL | MERRIAM, TRUDI L & CHARLES D I | $5.02 | $5.02 |
| 08/04/2011 | PAYMENT | MERRIAM, TRUDI L & CHARLES D I CHECK | $-5.02 | $0.00 |
| 07/15/2011 | BILL | MERRIAM, TRUDI L & CHARLES D I | $5.02 | $5.02 |
| 07/27/2010 | PAYMENT | MERRIAM, TRUDI L & CHARLES D I CHECK | $-4.94 | $0.00 |
| 07/14/2010 | BILL | MERRIAM, TRUDI L & CHARLES D I | $4.94 | $4.94 |
| 08/26/2009 | PAYMENT | MERRIAM, TRUDI L & CHARLES D I CHECK | $-4.92 | $0.00 |
| 07/13/2009 | BILL | MERRIAM, TRUDI L & CHARLES D I | $4.92 | $4.92 |
| 08/05/2008 | PAYMENT | MERRIAM, TRUDI L & CHARLES D I CHECK | $-4.76 | $0.00 |
| 07/18/2008 | BILL | MERRIAM, TRUDI L & CHARLES D I | $4.76 | $4.76 |
| 08/20/2007 | PAYMENT | MERRIAM | $-4.43 | $0.00 |
| 07/01/2007 | BILL | MERRIAM, TRUDI L & CHARLES D I | $4.43 | $4.43 |
| 08/09/2006 | PAYMENT | WACHOVIA MORTGAGE | $-4.10 | $0.00 |
| 07/01/2006 | BILL | WAGNER, BRYAN W & NICOLLE, R J | $4.10 | $4.10 |
| 08/02/2005 | PAYMENT | WAGNER, BRYAN W & NI | $-3.80 | $0.00 |
| 07/01/2005 | BILL | WAGNER, BRYAN W & NICOLLE, R J | $3.80 | $3.80 |
| 07/27/2004 | PAYMENT | WAGNER, BRYAN W & NI | $-3.84 | $0.00 |
| 07/01/2004 | BILL | WAGNER, BRYAN W & NICOLLE, R J | $3.84 | $3.84 |
| 08/15/2003 | PAYMENT | NETS | $-3.85 | $0.00 |
| 07/01/2003 | BILL | WAGNER, BRYAN W & NICOLLE, R J | $3.85 | $3.85 |
| 08/08/2002 | PAYMENT | NETS | $-3.83 | $0.00 |
| 07/01/2002 | BILL | NICOLLE-WAGNER, B W & RACHELLE | $3.83 | $3.83 |
| 08/07/2001 | PAYMENT | NETS | $-3.84 | $0.00 |
| 07/01/2001 | BILL | NICOLLE-WAGNER, B W & RACHELLE | $3.84 | $3.84 |
| 08/15/2000 | PAYMENT | NETS | $-3.82 | $0.00 |
| 07/01/2000 | BILL | NICOLLE-WAGNER, B W & RACHELLE | $3.82 | $3.82 |
| 07/28/1999 | PAYMENT | NETS | $-3.80 | $0.00 |
| 07/01/1999 | BILL | NICOLLE-WAGNER, B W & RACHELLE | $3.80 | $3.80 |
| 08/10/1998 | PAYMENT | NORWEST MTGE | $-3.69 | $0.00 |
| 07/01/1998 | BILL | NICOLLE-WAGNER, B W & RACHELLE | $3.69 | $3.69 |
| 04/08/1998 | PAYMENT | DENNIS MCLAUGHLIN | $-4.55 | $0.00 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.82 | $4.55 |
| 07/01/1997 | BILL | MCLAUGHLIN, R S & B N & D M | $3.73 | $3.73 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-3.83 | $0.00 |
| 07/01/1996 | BILL | MCLAUGHLIN, ROBERT S & BETTY N | $3.83 | $3.83 |
| 03/04/1996 | PAYMENT | | $-0.93 | $0.00 |
| 01/02/1996 | PAYMENT | | $-0.90 | $0.93 |
| 10/02/1995 | PAYMENT | | $-0.90 | $1.83 |
| 08/21/1995 | PAYMENT | | $-0.90 | $2.73 |
| 07/01/1995 | BILL | MCLAUGHLIN, ROBERT S & BETTY N | $3.63 | $3.63 |
| 12/27/1994 | PAYMENT | | $-3.45 | $0.00 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $0.08 | $3.45 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $0.03 | $3.37 |
| 07/01/1994 | BILL | MCLAUGHLIN, ROBERT S & BETTY N | $3.34 | $3.34 |
| 08/25/1993 | PAYMENT | | $-3.07 | $0.00 |
| 07/01/1993 | BILL | FLAKUS, JAMES J & SUSAN | $3.07 | $3.07 |
| 09/03/1992 | PAYMENT | | $-3.06 | $0.00 |
| 07/01/1992 | BILL | FLAKUS, JAMES J & SUSAN | $3.06 | $3.06 |
| 08/22/1991 | PAYMENT | | $-2.80 | $0.00 |
| 07/01/1991 | BILL | FLAKUS, JAMES J & SUSAN | $2.80 | $2.80 |
