| 09/24/2026 | PAYMENT | JURGENSMEIER, JOHN E CHECK 1242 | $-5,347.13 | $5,242.26 |
| 09/02/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $104.85 | $10,589.39 |
| 07/17/2026 | BILL | JURGENSMEIER, JOHN E | $10,484.54 | $10,484.54 |
| 02/27/2026 | PAYMENT | D&M VENTURES LLC CHECK 2166 | $-1,855.76 | $0.00 |
| 10/02/2025 | PAYMENT | D&M VENTURES LLC CHECK 2143 | $-3,711.52 | $1,855.76 |
| 08/18/2025 | PAYMENT | D&M VENTURES LLC CHECK 2138 | $-1,855.99 | $5,567.28 |
| 07/16/2025 | BILL | D&M VENTURES LLC | $7,423.27 | $7,423.27 |
| 04/08/2025 | PAYMENT | D&M VENTURES LLC CHECK 2122 | $-352.23 | $0.00 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $352.23 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.47 | $350.23 |
| 01/06/2025 | PAYMENT | D&M VENTURES LLC CHECK 2113 | $-336.76 | $336.76 |
| 08/19/2024 | PAYMENT | D&M VENTURES LLC CHECK 2099 | $-673.83 | $673.52 |
| 07/15/2024 | BILL | D&M VENTURES LLC | $1,347.35 | $1,347.35 |
| 03/05/2024 | PAYMENT | D&M VENTURES LLC CHECK 2086 | $-311.81 | $0.00 |
| 01/04/2024 | PAYMENT | D&M VENTURES LLC CHECK 2082 | $-311.81 | $311.81 |
| 08/21/2023 | PAYMENT | D&M VENTURES LLC CHECK 2071 | $-623.92 | $623.62 |
| 07/14/2023 | BILL | D&M VENTURES LLC | $1,247.54 | $1,247.54 |
| 01/18/2023 | PAYMENT | D&M VENTURES LLC CHECK 2046 | $-288.78 | $0.00 |
| 01/09/2023 | PAYMENT | D&M VENTURES LLC CHECK 2045 | $-288.78 | $288.78 |
| 09/29/2022 | PAYMENT | D & M VENTURES LLC CHECK 2044 | $-288.78 | $577.56 |
| 08/11/2022 | PAYMENT | D&M VENTURES LLC CHECK 2036 | $-288.79 | $866.34 |
| 07/19/2022 | BILL | D&M VENTURES LLC | $1,155.13 | $1,155.13 |