| 08/26/2024 | PAYMENT | CHECK ACH - 200214 | $-420.11 | $1,259.37 |
| 07/15/2024 | BILL | WEST PLATTE LLC | $1,679.48 | $1,679.48 |
| 03/12/2024 | PAYMENT | WEST PLATTE LLC CHECK 2054 | $-419.89 | $0.00 |
| 01/11/2024 | PAYMENT | WEST PLATTE LLC CHECK 2052 | $-419.89 | $419.89 |
| 10/07/2023 | PAYMENT | WEST PLATTE LLC CHECK 2050 | $-419.89 | $839.78 |
| 08/28/2023 | PAYMENT | WEST PLATTE LLC CHECK 2049 | $-420.20 | $1,259.67 |
| 07/14/2023 | BILL | WEST PLATTE LLC | $1,679.87 | $1,679.87 |
| 03/20/2023 | PAYMENT | WEST PLATTE LLC CHECK 2046 | $-419.99 | $0.00 |
| 01/11/2023 | PAYMENT | WEST PLATTE LLC CHECK 2044 | $-419.99 | $419.99 |
| 10/12/2022 | PAYMENT | WEST PLATTE LLC CHECK 2042 | $-419.99 | $839.98 |
| 08/30/2022 | PAYMENT | WEST PLATTE LLC CHECK 2034 | $-420.04 | $1,259.97 |
| 07/19/2022 | BILL | WEST PLATTE LLC | $1,680.01 | $1,680.01 |
| 03/16/2022 | PAYMENT | WEST PLATTE LLC CHECK | $-420.02 | $0.00 |
| 01/11/2022 | PAYMENT | WEST PLATTE LLC CHECK | $-420.02 | $420.02 |
| 10/07/2021 | PAYMENT | WEST PLATTE LLC CHECK | $-420.02 | $840.04 |
| 08/25/2021 | PAYMENT | WEST PLATTE LLC CHECK | $-420.08 | $1,260.06 |
| 07/14/2021 | BILL | WEST PLATTE LLC | $1,680.14 | $1,680.14 |
| 03/08/2021 | PAYMENT | WEST PLATTE LLC CHECK | $-419.71 | $0.00 |
| 01/11/2021 | PAYMENT | WEST PLATTE LLC CHECK | $-419.71 | $419.71 |
| 10/09/2020 | PAYMENT | WEST PLATTE LLC CHECK | $-419.71 | $839.42 |
| 08/26/2020 | PAYMENT | JOHN SERPA FAMILY TRUST CHECK | $-419.76 | $1,259.13 |
| 07/13/2020 | BILL | WEST PLATTE LLC | $1,678.89 | $1,678.89 |
| 03/13/2020 | PAYMENT | SEASERPANT INC CHECK | $-419.71 | $0.00 |
| 01/16/2020 | PAYMENT | SEASERPANT INC CREDIT: D | $-419.71 | $419.71 |
| 10/16/2019 | PAYMENT | SEASERPANT INC CHECK | $-419.71 | $839.42 |
| 08/29/2019 | PAYMENT | SEASERPANT INC CHECK | $-419.77 | $1,259.13 |
| 07/15/2019 | BILL | SEASERPANT INC | $1,678.90 | $1,678.90 |
| 03/12/2019 | PAYMENT | SEASERPANT INC CHECK | $-419.71 | $0.00 |
| 01/17/2019 | PAYMENT | SEASERPANT INC CHECK | $-419.71 | $419.71 |
| 10/11/2018 | PAYMENT | SEASERPANT INC CHECK | $-419.71 | $839.42 |
| 08/28/2018 | PAYMENT | SEASERPANT INC CHECK | $-419.77 | $1,259.13 |
| 07/12/2018 | BILL | SEASERPANT INC | $1,678.90 | $1,678.90 |
| 03/12/2018 | PAYMENT | HEWITT-SPEARS, LESLI ANN CHECK | $-419.77 | $0.00 |
| 01/11/2018 | PAYMENT | SEASERPANT INC CHECK | $-419.77 | $419.77 |
| 10/13/2017 | PAYMENT | SEAERPANT INC CHECK | $-3,037.43 | $839.54 |
| 10/02/2017 | INTEREST | Monthly Interest | $14.01 | $3,876.97 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $16.79 | $3,862.96 |
| 09/01/2017 | INTEREST | Monthly Interest | $14.01 | $3,846.17 |
| 08/01/2017 | INTEREST | Monthly Interest | $14.01 | $3,832.16 |
| 07/17/2017 | INTEREST | Monthly Interest | $14.01 | $3,818.15 |
| 07/14/2017 | BILL | HEWITT-SPEARS, LESLI ANN | $1,679.14 | $3,804.14 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $2,125.00 |
| 06/05/2017 | INTEREST | Monthly Interest | $168.12 | $2,111.00 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $1,942.88 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $117.68 | $1,933.37 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $75.65 | $1,815.69 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $42.03 | $1,740.04 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $16.81 | $1,698.01 |
| 07/12/2016 | BILL | HEWITT-SPEARS, LESLI ANN | $1,681.20 | $1,681.20 |
| 03/07/2016 | PAYMENT | HEWITT-SPEARS, LESLI ANN CHECK | $-436.30 | $0.00 |
| 01/20/2016 | PAYMENT | QUAIL RIDGE ANIMAL HOSP CHECK | $-419.52 | $436.30 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $16.78 | $855.82 |
| 10/05/2015 | PAYMENT | QUAIL RIDGE ANIMAL HOSPITAL CHECK | $-419.52 | $839.04 |
| 08/28/2015 | PAYMENT | QUAIL RIDGE ANIMAL HOSPITAL CHECK | $-419.55 | $1,258.56 |
| 07/14/2015 | BILL | HEWITT-SPEARS, LESLI ANN | $1,678.11 | $1,678.11 |
| 03/24/2015 | PAYMENT | HEWITT-SPEARS, LESLI ANN CHECK | $-436.30 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $16.78 | $436.30 |
| 02/17/2015 | PAYMENT | HEWITT-SPEARS, LESLI ANN CHECK | $-436.30 | $419.52 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $16.78 | $855.82 |
| 10/13/2014 | PAYMENT | QUAIL RIDGE ANIMAL HOSPITAL CHECK | $-419.52 | $839.04 |
| 08/25/2014 | PAYMENT | QUAIL RIDGE ANIMAL HOSPITAL CHECK | $-419.55 | $1,258.56 |
| 07/17/2014 | BILL | HEWITT-SPEARS, LESLI ANN | $1,678.11 | $1,678.11 |
| 03/13/2014 | PAYMENT | SEASER PAINT INC CHECK | $-419.52 | $0.00 |
| 01/10/2014 | PAYMENT | SEASIERPENT, INC CHECK | $-419.52 | $419.52 |
| 10/17/2013 | PAYMENT | SEASERPANT INC CHECK | $-419.52 | $839.04 |
| 08/26/2013 | PAYMENT | REAM, STEPHANIE CHECK | $-419.55 | $1,258.56 |
| 07/16/2013 | BILL | REAM, STEPHANIE | $1,678.11 | $1,678.11 |
| 03/12/2013 | PAYMENT | SEARSERPANT CHECK | $-419.52 | $0.00 |
| 01/03/2013 | PAYMENT | REAM, STEPHANIE CHECK | $-419.52 | $419.52 |
| 10/01/2012 | PAYMENT | REAM, STEPHANIE CHECK | $-419.52 | $839.04 |
| 08/16/2012 | PAYMENT | REAM, STEPHANIE CHECK | $-419.55 | $1,258.56 |
| 07/13/2012 | BILL | REAM, STEPHANIE | $1,678.11 | $1,678.11 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-419.52 | $0.00 |
| 01/04/2012 | PAYMENT | REAM, STEPHANIE CHECK | $-419.52 | $419.52 |
| 10/03/2011 | PAYMENT | REAM, STEPHANIE CHECK | $-419.52 | $839.04 |
| 08/22/2011 | PAYMENT | REAM, STEPHANIE CHECK | $-419.55 | $1,258.56 |
| 07/15/2011 | BILL | REAM, STEPHANIE | $1,678.11 | $1,678.11 |
| 03/15/2011 | PAYMENT | DGD DEVELOPMENT CHECK | $-410.83 | $0.00 |
| 01/14/2011 | PAYMENT | DGD DEVELOPMENT CHECK | $-410.83 | $410.83 |
| 10/15/2010 | PAYMENT | REAM, STEPHANIE CHECK | $-410.83 | $821.66 |
| 08/24/2010 | PAYMENT | REAM, STEPHANIE CHECK | $-410.84 | $1,232.49 |
| 07/14/2010 | BILL | REAM, STEPHANIE | $1,643.33 | $1,643.33 |
| 03/09/2010 | PAYMENT | REAM, STEPHANIE CHECK | $-382.17 | $0.00 |
| 01/13/2010 | PAYMENT | REAM, STEPHANIE CHECK | $-382.17 | $382.17 |
| 10/09/2009 | PAYMENT | REAM, STEPHANIE CHECK | $-382.17 | $764.34 |
| 08/26/2009 | PAYMENT | REAM, STEPHANIE CHECK | $-382.18 | $1,146.51 |
| 07/13/2009 | BILL | REAM, STEPHANIE | $1,528.69 | $1,528.69 |
| 03/10/2009 | PAYMENT | REAM, STEPHANIE CHECK | $-353.86 | $0.00 |
| 01/13/2009 | PAYMENT | REAM, STEPHANIE CHECK | $-353.86 | $353.86 |
| 10/09/2008 | PAYMENT | REAM, STEPHANIE CHECK | $-353.86 | $707.72 |
| 08/25/2008 | PAYMENT | REAM, STEPHANIE CHECK | $-353.88 | $1,061.58 |
| 07/18/2008 | BILL | REAM, STEPHANIE | $1,415.46 | $1,415.46 |
| 03/11/2008 | PAYMENT | REAM, STEPHANIE | $-311.37 | $0.00 |
| 01/14/2008 | PAYMENT | REAM, STEPHANIE | $-311.37 | $311.37 |
| 10/12/2007 | PAYMENT | REAM, STEPHANIE | $-311.37 | $622.74 |
| 09/14/2007 | PAYMENT | REAM, STEPHANIE | $-311.37 | $934.11 |
| 09/13/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $1,245.48 |
| 07/01/2007 | BILL | REAM, STEPHANIE | $1,245.48 | $1,245.48 |
| 03/13/2007 | PAYMENT | REAM, STEPHANIE | $-288.35 | $0.00 |
| 01/11/2007 | PAYMENT | REAM, STEPHANIE | $-288.33 | $288.35 |
| 10/12/2006 | PAYMENT | REAM, STEPHANIE | $-288.33 | $576.68 |
| 08/30/2006 | PAYMENT | REAM, STEPHANIE | $-288.33 | $865.01 |
| 07/01/2006 | BILL | REAM, STEPHANIE | $1,153.34 | $1,153.34 |
| 03/15/2006 | PAYMENT | REAM, STEPHANIE | $-267.00 | $0.00 |
| 01/12/2006 | PAYMENT | REAM, STEPHANIE | $-266.97 | $267.00 |
| 10/12/2005 | PAYMENT | REAM, STEPHANIE | $-266.97 | $533.97 |
| 08/23/2005 | PAYMENT | REAM, STEPHANIE | $-266.97 | $800.94 |
| 07/01/2005 | BILL | REAM, STEPHANIE | $1,067.91 | $1,067.91 |
| 03/16/2005 | PAYMENT | STEPANIE REAM | $-248.83 | $0.00 |
| 01/12/2005 | PAYMENT | STEPHANIE REAM | $-248.81 | $248.83 |
| 10/19/2004 | PAYMENT | STEPHANIE REAM | $-248.81 | $497.64 |
| 10/19/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $746.45 |
| 08/13/2004 | PAYMENT | 22 | $-248.81 | $746.45 |
| 07/01/2004 | BILL | DGD DEVELOPMENT LP | $995.26 | $995.26 |
| 03/09/2004 | PAYMENT | DGD DEVELOPMENT LP | $-252.77 | $0.00 |
| 01/14/2004 | PAYMENT | DGD DEVELOPMENT LP | $-252.74 | $252.77 |
| 10/21/2003 | PAYMENT | DGD DEVELOPMENT LP | $-252.74 | $505.51 |
| 10/21/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $758.25 |
| 08/27/2003 | PAYMENT | DGD DEVELOPMENT LP | $-252.74 | $758.25 |
| 07/01/2003 | BILL | DGD DEVELOPMENT LP | $1,010.99 | $1,010.99 |
| 03/11/2003 | PAYMENT | DGD DEVELOPMENT LP | $-252.39 | $0.00 |
| 01/22/2003 | PAYMENT | DGD DEVELOPMENT LP | $-252.39 | $252.39 |
| 01/22/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $504.78 |
| 10/16/2002 | PAYMENT | DGD DEVELOPMENT LP | $-252.39 | $504.78 |
| 08/27/2002 | PAYMENT | DGD DEVELOPMENT LP | $-252.39 | $757.17 |
| 07/01/2002 | BILL | DGD DEVELOPMENT LP | $1,009.56 | $1,009.56 |
| 03/12/2002 | PAYMENT | DGD DEVELOPMENT LP | $-251.16 | $0.00 |
| 01/16/2002 | PAYMENT | DGD DEVELOPMENT LP | $-251.13 | $251.16 |
| 10/08/2001 | PAYMENT | DGD DEVELOPMENT LP | $-251.13 | $502.29 |
| 08/28/2001 | PAYMENT | DGD DEVELOPMENT LP | $-251.13 | $753.42 |
| 07/01/2001 | BILL | DGD DEVELOPMENT LP | $1,004.55 | $1,004.55 |
| 03/13/2001 | PAYMENT | DGD DEVELOPMENT LP | $-250.18 | $0.00 |
| 01/10/2001 | PAYMENT | DGD DEVELOPMENT LP | $-250.18 | $250.18 |
| 10/11/2000 | PAYMENT | DGD DEVELOPMENT LP | $-250.18 | $500.36 |
| 08/31/2000 | PAYMENT | DGD DEVELOPMENT LP | $-250.18 | $750.54 |
| 07/01/2000 | BILL | DGD DEVELOPMENT LP | $1,000.72 | $1,000.72 |
| 03/15/2000 | PAYMENT | DGD DEVELOPMENT LP | $-104.65 | $0.00 |
| 01/10/2000 | PAYMENT | DGD DEVELOPMENT LP | $-104.65 | $104.65 |
| 10/14/1999 | PAYMENT | DGD DEVELOPMENT LP | $-104.65 | $209.30 |
| 08/24/1999 | PAYMENT | DGD DEVELOPMENT LP | $-104.65 | $313.95 |
| 07/01/1999 | BILL | DGD DEVELOPMENT LP | $418.60 | $418.60 |
| 01/12/1999 | PAYMENT | DGD DEV | $-253.01 | $0.00 |
| 01/12/1999 | PAYMENT | DGD DEV | $-1,438.24 | $253.01 |
| 01/12/1999 | PAYMENT | DGD DEV | $-237.23 | $1,691.25 |
| 01/12/1999 | PAYMENT | DGD DEV | $-411.15 | $1,928.48 |
| 01/12/1999 | PAYMENT | DGD DEV | $-189.78 | $2,339.63 |
| 01/12/1999 | PAYMENT | DGD DEV | $-263.57 | $2,529.41 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $2,792.98 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $2,792.98 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $2,792.98 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $2,792.98 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $2,792.98 |
| 10/13/1998 | PAYMENT | SERPA, JOHN C | $-126.50 | $2,792.98 |
| 10/13/1998 | PAYMENT | SERPA, JOHN C | $-719.12 | $2,919.48 |
| 10/13/1998 | PAYMENT | SERPA, JOHN C | $-205.56 | $3,638.60 |
| 10/13/1998 | PAYMENT | SERPA, JOHN C | $-94.88 | $3,844.16 |
| 10/13/1998 | PAYMENT | JOHN SERPA | $-131.78 | $3,939.04 |
| 10/02/1998 | PAYMENT | FORD, CRYSTAL TERRY | $-118.60 | $4,070.82 |
| 08/25/1998 | PAYMENT | SERPA, JOHN C | $-126.50 | $4,189.42 |
| 08/25/1998 | PAYMENT | SERPA, JOHN C | $-719.12 | $4,315.92 |
| 08/25/1998 | PAYMENT | SERPA, JOHN C | $-205.56 | $5,035.04 |
| 08/25/1998 | PAYMENT | SERPA, JOHN C | $-94.88 | $5,240.60 |
| 08/25/1998 | PAYMENT | JOHN SERPA | $-131.78 | $5,335.48 |
| 08/18/1998 | PAYMENT | FORD, CRYSTAL TERRY | $-118.60 | $5,467.26 |
| 07/01/1998 | BILL | SERPA, JOHN C | $506.01 | $5,585.86 |
| 07/01/1998 | BILL | SERPA, JOHN C | $2,876.48 | $5,079.85 |
| 07/01/1998 | BILL | FORD, CRYSTAL TERRY | $474.43 | $2,203.37 |
| 07/01/1998 | BILL | SERPA, JOHN C | $822.27 | $1,728.94 |
| 07/01/1998 | BILL | SERPA, JOHN C | $379.54 | $906.67 |
| 07/01/1998 | BILL | DEVCO, J S | $527.13 | $527.13 |
| 03/10/1998 | PAYMENT | J S DEVCO | $-685.59 | $0.00 |
| 03/10/1998 | PAYMENT | J S DEVCO | $-196.00 | $685.59 |
| 03/10/1998 | PAYMENT | J S DEVCO | $-90.45 | $881.59 |
| 03/10/1998 | PAYMENT | J S DEVCO | $-125.64 | $972.04 |
| 01/12/1998 | PAYMENT | J S DEVCO L L C | $-685.57 | $1,097.68 |
| 01/12/1998 | PAYMENT | J S DEVCO LLC | $-195.98 | $1,783.25 |
| 01/12/1998 | PAYMENT | J S DEVCO LLC | $-90.45 | $1,979.23 |
| 01/12/1998 | PAYMENT | DEVCO, J S | $-125.63 | $2,069.68 |
| 10/16/1997 | PAYMENT | SERPA, JOHN C | $-685.57 | $2,195.31 |
| 10/16/1997 | PAYMENT | SERPA, JOHN C | $-195.98 | $2,880.88 |
| 10/16/1997 | PAYMENT | SERPA, JOHN C | $-90.45 | $3,076.86 |
| 10/16/1997 | PAYMENT | DEVCO, J S | $-125.63 | $3,167.31 |
| 08/27/1997 | PAYMENT | SERPA, JOHN C | $-685.57 | $3,292.94 |
| 08/27/1997 | PAYMENT | SERPA, JOHN C | $-195.98 | $3,978.51 |
| 08/27/1997 | PAYMENT | SERPA, JOHN C | $-90.45 | $4,174.49 |
| 08/27/1997 | PAYMENT | DEVCO, J S | $-125.63 | $4,264.94 |
| 08/08/1997 | PAYMENT | FORD, CRYSTAL TERRY | $-452.30 | $4,390.57 |
| 07/01/1997 | BILL | SERPA, JOHN C | $2,742.30 | $4,842.87 |
| 07/01/1997 | BILL | FORD, CRYSTAL TERRY | $452.30 | $2,100.57 |
| 07/01/1997 | BILL | SERPA, JOHN C | $783.94 | $1,648.27 |
| 07/01/1997 | BILL | SERPA, JOHN C | $361.80 | $864.33 |
| 07/01/1997 | BILL | DEVCO, J S | $502.53 | $502.53 |
| 03/10/1997 | PAYMENT | SERPA, JOHN C | $-692.59 | $0.00 |
| 03/10/1997 | PAYMENT | SERPA, JOHN C | $-198.01 | $692.59 |
| 03/10/1997 | PAYMENT | SERPA, JOHN C | $-91.40 | $890.60 |
| 03/10/1997 | PAYMENT | DEVCO, J S | $-126.92 | $982.00 |
| 01/15/1997 | PAYMENT | SERPA, JOHN C | $-692.59 | $1,108.92 |
| 01/15/1997 | PAYMENT | SERPA, JOHN C | $-197.98 | $1,801.51 |
| 01/15/1997 | PAYMENT | SERPA, JOHN C | $-91.37 | $1,999.49 |
| 01/15/1997 | PAYMENT | DEVCO, J S | $-126.92 | $2,090.86 |
| 10/11/1996 | PAYMENT | SERPA, JOHN C | $-692.59 | $2,217.78 |
| 10/11/1996 | PAYMENT | SERPA, JOHN C | $-197.98 | $2,910.37 |
| 10/11/1996 | PAYMENT | SERPA, JOHN C | $-91.37 | $3,108.35 |
| 10/11/1996 | PAYMENT | DEVCO, J S | $-126.92 | $3,199.72 |
| 08/26/1996 | PAYMENT | SERPA, JOHN C | $-692.59 | $3,326.64 |
| 08/26/1996 | PAYMENT | SERPA, JOHN C | $-197.98 | $4,019.23 |
| 08/26/1996 | PAYMENT | SERPA, JOHN C | $-91.37 | $4,217.21 |
| 08/26/1996 | PAYMENT | DEVCO, J S | $-126.92 | $4,308.58 |
| 08/23/1996 | PAYMENT | FORD, CRYSTAL TERRY | $-456.92 | $4,435.50 |
| 07/01/1996 | BILL | SERPA, JOHN C | $2,770.36 | $4,892.42 |
| 07/01/1996 | BILL | FORD, CRYSTAL TERRY | $456.92 | $2,122.06 |
| 07/01/1996 | BILL | SERPA, JOHN C | $791.95 | $1,665.14 |
| 07/01/1996 | BILL | SERPA, JOHN C | $365.51 | $873.19 |
| 07/01/1996 | BILL | DEVCO, J S | $507.68 | $507.68 |
| 03/12/1996 | PAYMENT | | $-709.55 | $0.00 |
| 03/12/1996 | PAYMENT | | $-202.85 | $709.55 |
| 03/12/1996 | PAYMENT | | $-93.62 | $912.40 |
| 03/12/1996 | PAYMENT | | $-130.03 | $1,006.02 |
| 01/09/1996 | PAYMENT | | $-709.54 | $1,136.05 |
| 01/09/1996 | PAYMENT | | $-202.83 | $1,845.59 |
| 01/09/1996 | PAYMENT | | $-93.62 | $2,048.42 |
| 01/09/1996 | PAYMENT | | $-130.03 | $2,142.04 |
| 10/09/1995 | PAYMENT | | $-709.54 | $2,272.07 |
| 10/09/1995 | PAYMENT | | $-202.83 | $2,981.61 |
| 10/09/1995 | PAYMENT | | $-93.62 | $3,184.44 |
| 10/09/1995 | PAYMENT | | $-130.03 | $3,278.06 |
| 08/28/1995 | PAYMENT | | $-709.54 | $3,408.09 |
| 08/28/1995 | PAYMENT | | $-202.83 | $4,117.63 |
| 08/28/1995 | PAYMENT | | $-93.62 | $4,320.46 |
| 08/28/1995 | PAYMENT | | $-130.03 | $4,414.08 |
| 08/01/1995 | PAYMENT | | $-468.10 | $4,544.11 |
| 07/01/1995 | BILL | SERPA, JOHN C | $2,838.17 | $5,012.21 |
| 07/01/1995 | BILL | FORD, CRYSTAL TERRY | $468.10 | $2,174.04 |
| 07/01/1995 | BILL | SERPA, JOHN C | $811.34 | $1,705.94 |
| 07/01/1995 | BILL | SERPA, JOHN C | $374.48 | $894.60 |
| 07/01/1995 | BILL | DEVCO, J S | $520.12 | $520.12 |
| 03/13/1995 | PAYMENT | | $-239.92 | $0.00 |
| 03/13/1995 | PAYMENT | | $-206.75 | $239.92 |
| 03/13/1995 | PAYMENT | | $-93.05 | $446.67 |
| 03/13/1995 | PAYMENT | | $-139.72 | $539.72 |
| 01/06/1995 | PAYMENT | | $-239.89 | $679.44 |
| 01/06/1995 | PAYMENT | | $-206.73 | $919.33 |
| 01/06/1995 | PAYMENT | | $-93.02 | $1,126.06 |
| 01/06/1995 | PAYMENT | | $-139.71 | $1,219.08 |
| 10/14/1994 | PAYMENT | | $-239.89 | $1,358.79 |
| 10/14/1994 | PAYMENT | | $-206.73 | $1,598.68 |
| 10/14/1994 | PAYMENT | | $-93.02 | $1,805.41 |
| 09/02/1994 | PAYMENT | | $-139.71 | $1,898.43 |
| 08/24/1994 | PAYMENT | | $-239.89 | $2,038.14 |
| 08/24/1994 | PAYMENT | | $-206.73 | $2,278.03 |
| 08/24/1994 | PAYMENT | | $-93.02 | $2,484.76 |
| 08/03/1994 | PAYMENT | | $-211.80 | $2,577.78 |
| 07/27/1994 | PAYMENT | | $-139.71 | $2,789.58 |
| 07/01/1994 | BILL | SERPA, JOHN C | $959.59 | $2,929.29 |
| 07/01/1994 | BILL | FORD, CRYSTAL TERRY | $211.80 | $1,969.70 |
| 07/01/1994 | BILL | SERPA, JOHN C | $826.94 | $1,757.90 |
| 07/01/1994 | BILL | SERPA, JOHN C | $372.11 | $930.96 |
| 07/01/1994 | BILL | MORGHEN, HERBERT | $558.85 | $558.85 |
| 04/05/1994 | PAYMENT | | $-288.87 | $0.00 |
| 04/01/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $288.87 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $13.50 | $288.87 |
| 03/11/1994 | PAYMENT | | $-231.78 | $275.37 |
| 03/11/1994 | PAYMENT | | $-199.74 | $507.15 |
| 03/11/1994 | PAYMENT | | $-89.89 | $706.89 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $5.40 | $796.78 |
| 01/12/1994 | PAYMENT | | $-231.75 | $791.38 |
| 01/12/1994 | PAYMENT | | $-199.73 | $1,023.13 |
| 01/12/1994 | PAYMENT | | $-89.87 | $1,222.86 |
| 10/12/1993 | PAYMENT | | $-134.97 | $1,312.73 |
| 10/08/1993 | PAYMENT | | $-231.75 | $1,447.70 |
| 10/08/1993 | PAYMENT | | $-199.73 | $1,679.45 |
| 10/08/1993 | PAYMENT | | $-89.87 | $1,879.18 |
| 09/22/1993 | PAYMENT | | $-206.68 | $1,969.05 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.05 | $2,175.73 |
| 08/25/1993 | PAYMENT | | $-231.75 | $2,173.68 |
| 08/25/1993 | PAYMENT | | $-199.73 | $2,405.43 |
| 08/25/1993 | PAYMENT | | $-89.87 | $2,605.16 |
| 08/05/1993 | PAYMENT | | $-134.97 | $2,695.03 |
| 07/01/1993 | BILL | SERPA, JOHN C | $927.03 | $2,830.00 |
| 07/01/1993 | BILL | FORD, CRYSTAL TERRY | $204.63 | $1,902.97 |
| 07/01/1993 | BILL | SERPA, JOHN C | $798.93 | $1,698.34 |
| 07/01/1993 | BILL | SERPA, JOHN C | $359.50 | $899.41 |
| 07/01/1993 | BILL | MORGHEN, HERBERT | $539.91 | $539.91 |
| 03/10/1993 | PAYMENT | | $-51.04 | $0.00 |
| 03/05/1993 | PAYMENT | | $-231.17 | $51.04 |
| 03/05/1993 | PAYMENT | | $-145.45 | $282.21 |
| 03/05/1993 | PAYMENT | | $-65.45 | $427.66 |
| 01/08/1993 | PAYMENT | | $-231.17 | $493.11 |
| 01/08/1993 | PAYMENT | | $-145.42 | $724.28 |
| 01/08/1993 | PAYMENT | | $-65.43 | $869.70 |
| 12/23/1992 | PAYMENT | | $-51.02 | $935.13 |
| 10/16/1992 | PAYMENT | | $-51.02 | $986.15 |
| 10/15/1992 | PAYMENT | | $-231.17 | $1,037.17 |
| 10/15/1992 | PAYMENT | | $-145.42 | $1,268.34 |
| 10/15/1992 | PAYMENT | | $-65.43 | $1,413.76 |
| 08/26/1992 | PAYMENT | | $-231.17 | $1,479.19 |
| 08/26/1992 | PAYMENT | | $-145.42 | $1,710.36 |
| 08/26/1992 | PAYMENT | | $-65.43 | $1,855.78 |
| 08/19/1992 | PAYMENT | | $-393.07 | $1,921.21 |
| 08/18/1992 | PAYMENT | | $-237.07 | $2,314.28 |
| 08/18/1992 | INTEREST | Interest to date | $16.03 | $2,551.35 |
| 07/01/1992 | BILL | SERPA, JOHN C | $924.68 | $2,535.32 |
| 07/01/1992 | BILL | FORD, CRYSTAL TERRY | $204.10 | $1,610.64 |
| 07/01/1992 | BILL | SERPA, JOHN C | $581.71 | $1,406.54 |
| 07/01/1992 | BILL | SERPA, JOHN C | $261.74 | $824.83 |
| 07/01/1992 | BILL | MORGHEN, HERBERT | $393.07 | $563.09 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $19.05 | $170.02 |
| 03/05/1992 | PAYMENT | | $-217.83 | $150.97 |
| 03/05/1992 | PAYMENT | | $-137.03 | $368.80 |
| 03/05/1992 | PAYMENT | | $-57.63 | $505.83 |
| 02/14/1992 | PAYMENT | | $-176.53 | $563.46 |
| 01/14/1992 | PAYMENT | | $-217.80 | $739.99 |
| 01/14/1992 | PAYMENT | | $-137.02 | $957.79 |
| 01/14/1992 | PAYMENT | | $-57.62 | $1,094.81 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $4.81 | $1,152.43 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $3.46 | $1,147.62 |
| 10/21/1991 | PAYMENT | | $-86.53 | $1,144.16 |
| 10/14/1991 | PAYMENT | | $-217.80 | $1,230.69 |
| 10/14/1991 | PAYMENT | | $-137.02 | $1,448.49 |
| 10/14/1991 | PAYMENT | | $-57.62 | $1,585.51 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.92 | $1,643.13 |
| 08/26/1991 | PAYMENT | | $-217.80 | $1,641.21 |
| 08/26/1991 | PAYMENT | | $-137.02 | $1,859.01 |
| 08/26/1991 | PAYMENT | | $-57.62 | $1,996.03 |
| 08/09/1991 | PAYMENT | | $-86.53 | $2,053.65 |
| 08/05/1991 | PAYMENT | | $-794.53 | $2,140.18 |
| 08/05/1991 | INTEREST | Interest to date | $112.19 | $2,934.71 |
| 07/01/1991 | BILL | SERPA, JOHN C | $871.23 | $2,822.52 |
| 07/01/1991 | BILL | DOUGLAS COUNTY | $192.32 | $1,951.29 |
| 07/01/1991 | BILL | SERPA, JOHN C | $548.09 | $1,758.97 |
| 07/01/1991 | BILL | SERPA, JOHN C | $230.49 | $1,210.88 |
| 07/01/1991 | BILL | MORGHEN, HERBERT | $346.13 | $980.39 |
| 04/02/1991 | PAYMENT | | $-93.66 | $634.26 |
| 03/14/1991 | PAYMENT | | $-213.73 | $727.92 |
| 03/14/1991 | PAYMENT | | $-134.44 | $941.65 |
| 03/14/1991 | PAYMENT | | $-56.56 | $1,076.09 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $13.21 | $1,132.65 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $8.75 | $1,119.44 |
| 01/18/1991 | PAYMENT | | $-213.70 | $1,110.69 |
| 01/18/1991 | PAYMENT | | $-134.44 | $1,324.39 |
| 01/18/1991 | PAYMENT | | $-56.53 | $1,458.83 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $8.49 | $1,515.36 |
| 12/12/1990 | PAYMENT | | $-173.20 | $1,506.87 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $4.72 | $1,680.07 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.40 | $1,675.35 |
| 10/12/1990 | PAYMENT | | $-213.70 | $1,671.95 |
| 10/12/1990 | PAYMENT | | $-134.44 | $1,885.65 |
| 10/12/1990 | PAYMENT | | $-56.53 | $2,020.09 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.89 | $2,076.62 |
| 08/17/1990 | PAYMENT | | $-213.70 | $2,074.73 |
| 08/17/1990 | PAYMENT | | $-134.44 | $2,288.43 |
| 08/17/1990 | PAYMENT | | $-56.53 | $2,422.87 |
| 08/14/1990 | PAYMENT | | $-84.90 | $2,479.40 |
| 07/01/1990 | BILL | SERPA, JOHN C | $854.83 | $2,564.30 |
| 07/01/1990 | BILL | HELLER, KEITH ADAM | $188.69 | $1,709.47 |
| 07/01/1990 | BILL | SERPA, JOHN C | $537.76 | $1,520.78 |
| 07/01/1990 | BILL | SERPA, JOHN C | $226.15 | $983.02 |
| 07/01/1990 | BILL | MORGHEN, HERBERT | $339.61 | $756.87 |
| 06/01/1990 | PAYMENT | | $-478.76 | $417.26 |
| 06/01/1990 | INTEREST | Interest to date | $37.03 | $896.02 |
| 06/01/1990 | PAYMENT | | $-304.87 | $858.99 |
| 06/01/1990 | INTEREST | Interest to date | $23.29 | $1,163.86 |
| 06/01/1990 | PAYMENT | | $-134.00 | $1,140.57 |
| 06/01/1990 | INTEREST | Interest to date | $9.79 | $1,274.57 |
| 04/04/1990 | PAYMENT | | $-88.36 | $1,264.78 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $30.17 | $1,353.14 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $12.47 | $1,322.97 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $22.69 | $1,310.50 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $15.34 | $1,287.81 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $8.21 | $1,272.47 |
| 01/29/1990 | PAYMENT | | $-83.36 | $1,264.26 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $8.07 | $1,347.62 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $8.02 | $1,339.55 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.08 | $1,331.53 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $2.13 | $1,326.45 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $3.21 | $1,324.32 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $4.45 | $1,321.11 |
| 10/12/1989 | PAYMENT | | $-201.73 | $1,316.66 |
| 10/12/1989 | PAYMENT | | $-126.90 | $1,518.39 |
| 10/12/1989 | PAYMENT | | $-53.37 | $1,645.29 |
| 10/10/1989 | PAYMENT | | $-80.15 | $1,698.66 |
| 09/08/1989 | PAYMENT | | $-201.73 | $1,778.81 |
| 09/08/1989 | PAYMENT | | $-126.90 | $1,980.54 |
| 09/08/1989 | PAYMENT | | $-53.37 | $2,107.44 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.78 | $2,160.81 |
| 08/17/1989 | PAYMENT | | $-80.15 | $2,159.03 |
| 07/01/1989 | BILL | MSB PROPERTIES | $806.95 | $2,239.18 |
| 07/01/1989 | BILL | FORD, C T | $178.14 | $1,432.23 |
| 07/01/1989 | BILL | MSB PROPERTIES | $507.61 | $1,254.09 |
| 07/01/1989 | BILL | MSB PROPERTIES | $213.48 | $746.48 |
| 07/01/1989 | BILL | MORGHEN, HERBERT | $320.60 | $533.00 |
| 04/10/1989 | PAYMENT | | $-174.51 | $212.40 |
| 03/15/1989 | PAYMENT | | $-164.18 | $386.91 |
| 03/15/1989 | PAYMENT | | $-125.40 | $551.09 |
| 03/15/1989 | PAYMENT | | $-43.44 | $676.49 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $22.32 | $719.93 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $12.92 | $697.61 |
| 01/17/1989 | PAYMENT | | $-164.17 | $684.69 |
| 01/17/1989 | PAYMENT | | $-125.39 | $848.86 |
| 01/17/1989 | PAYMENT | | $-43.43 | $974.25 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $7.92 | $1,017.68 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $3.17 | $1,009.76 |
| 11/29/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $1,006.59 |
| 11/29/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $1,006.59 |
| 10/20/1988 | PAYMENT | | $-82.37 | $1,006.59 |
| 10/14/1988 | PAYMENT | | $-234.50 | $1,088.96 |
| 10/14/1988 | PAYMENT | | $-125.39 | $1,323.46 |
| 10/14/1988 | PAYMENT | | $-62.03 | $1,448.85 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.40 | $1,510.88 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.17 | $1,506.48 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.76 | $1,503.31 |
| 08/08/1988 | PAYMENT | | $-234.50 | $1,501.55 |
| 08/08/1988 | PAYMENT | | $-125.39 | $1,736.05 |
| 08/08/1988 | PAYMENT | | $-62.03 | $1,861.44 |
| 07/29/1988 | PAYMENT | | $-79.20 | $1,923.47 |
| 07/01/1988 | BILL | HASS, NELLIE | $797.35 | $2,002.67 |
| 07/01/1988 | BILL | FORD, C T | $176.00 | $1,205.32 |
| 07/01/1988 | BILL | HASS, NELLIE | $501.57 | $1,029.32 |
| 07/01/1988 | BILL | HASS, NELLIE | $210.93 | $527.75 |
| 07/01/1988 | BILL | MORGHEN, HERBERT | $316.82 | $316.82 |
| 03/18/1988 | PAYMENT | | $-218.35 | $0.00 |
| 03/18/1988 | PAYMENT | | $-116.78 | $218.35 |
| 03/18/1988 | PAYMENT | | $-57.76 | $335.13 |
| 03/03/1988 | PAYMENT | | $-62.27 | $392.89 |
| 01/13/1988 | PAYMENT | | $-218.35 | $455.16 |
| 01/13/1988 | PAYMENT | | $-116.75 | $673.51 |
| 01/13/1988 | PAYMENT | | $-57.76 | $790.26 |
| 01/08/1988 | PAYMENT | | $-169.63 | $848.02 |
| 01/07/1988 | PAYMENT | | $-62.25 | $1,017.65 |
| 10/15/1987 | PAYMENT | | $-218.35 | $1,079.90 |
| 10/15/1987 | PAYMENT | | $-116.75 | $1,298.25 |
| 10/15/1987 | PAYMENT | | $-57.76 | $1,415.00 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.10 | $1,472.76 |
| 10/01/1987 | PAYMENT | | $-62.25 | $1,468.66 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.64 | $1,530.91 |
| 08/20/1987 | PAYMENT | | $-218.35 | $1,529.27 |
| 08/20/1987 | PAYMENT | | $-116.75 | $1,747.62 |
| 08/20/1987 | PAYMENT | | $-57.76 | $1,864.37 |
| 08/13/1987 | PAYMENT | | $-62.25 | $1,922.13 |
| 07/01/1987 | BILL | HASS, NELLIE ETAL | $873.40 | $1,984.38 |
| 07/01/1987 | BILL | FORD, C T | $163.89 | $1,110.98 |
| 07/01/1987 | BILL | HAAS, NELLIE ETAL | $467.03 | $947.09 |
| 07/01/1987 | BILL | HASS, NELLIE ETAL | $231.04 | $480.06 |
| 07/01/1987 | BILL | MORGHEN, HERBERT | $249.02 | $249.02 |
| 06/19/1987 | PAYMENT | | $-129.87 | $0.00 |
| 06/19/1987 | INTEREST | Interest to date | $9.95 | $129.87 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $11.23 | $119.92 |
| 03/03/1987 | PAYMENT | | $-50.80 | $108.69 |
| 01/16/1987 | PAYMENT | | $-184.49 | $159.49 |
| 01/16/1987 | PAYMENT | | $-98.66 | $343.98 |
| 01/16/1987 | PAYMENT | | $-48.80 | $442.64 |
| 01/15/1987 | PAYMENT | | $-184.48 | $491.44 |
| 01/15/1987 | PAYMENT | | $-98.64 | $675.92 |
| 01/15/1987 | PAYMENT | | $-48.80 | $774.56 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.46 | $823.36 |
| 01/07/1987 | PAYMENT | | $-50.80 | $819.90 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.38 | $870.70 |
| 10/07/1986 | PAYMENT | | $-35.99 | $869.32 |
| 09/29/1986 | PAYMENT | | $-50.80 | $905.31 |
| 09/02/1986 | PAYMENT | | $-376.34 | $956.11 |
| 09/02/1986 | PAYMENT | | $-201.23 | $1,332.45 |
| 09/02/1986 | PAYMENT | | $-99.55 | $1,533.68 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $7.38 | $1,633.23 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.38 | $1,625.85 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.95 | $1,624.47 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.95 | $1,620.52 |
| 07/18/1986 | PAYMENT | | $-50.80 | $1,618.57 |
| 07/02/1986 | PAYMENT | | $-187.87 | $1,669.37 |
| 07/02/1986 | INTEREST | Interest to date | $13.87 | $1,857.24 |
| 07/01/1986 | BILL | HASS,NELLIE ETAL | $737.93 | $1,843.37 |
| 07/01/1986 | BILL | FORD,C T | $138.46 | $1,105.44 |
| 07/01/1986 | BILL | HAAS,NELLIE ETAL | $394.58 | $966.98 |
| 07/01/1986 | BILL | HASS,NELLIE ETAL | $195.20 | $572.40 |
| 07/01/1986 | BILL | MORGHEN,KARL & HERBERTINA | $203.20 | $377.20 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $31.39 | $174.00 |
| 07/01/1985 | BILL | FORD,C T | $142.61 | $142.61 |
