| 08/07/2023 | PAYMENT | EDWARD G RECK PNP PNP - 140565360 | $-213.48 | $0.00 |
| 07/17/2023 | BILL | RECK, EDWARD GEORGE JR TR | $213.48 | $213.48 |
| 08/15/2022 | PAYMENT | EDWARD G RECK PNP PNP - 119293620 | $-171.11 | $0.00 |
| 07/15/2022 | BILL | RECK, EDWARD GEORGE JR TR | $171.11 | $171.11 |
| 08/17/2021 | PAYMENT | EDWARD GEORGE JR TR RECK PNP PNP - 98873987 | $-158.58 | $0.00 |
| 07/14/2021 | BILL | RECK, EDWARD GEORGE JR TR | $158.58 | $158.58 |
| 07/24/2020 | PAYMENT | EDWARD G RECK CORK: D BANK: PNP INTERNET NUM: 78520508 | $-146.14 | $0.00 |
| 07/09/2020 | BILL | RECK, EDWARD GEORGE JR TR | $146.14 | $146.14 |
| 08/14/2019 | PAYMENT | EDWARD RECK CORK: D BANK: PNP INTERNET NUM: 62664182 | $-137.02 | $0.00 |
| 07/10/2019 | BILL | RECK, EDWARD GEORGE JR TR | $137.02 | $137.02 |
| 07/13/2018 | PAYMENT | EDWARD RECK CORK: D BANK: PNP INTERNET NUM: 46015385 | $-130.55 | $0.00 |
| 07/10/2018 | BILL | RECK, EDWARD GEORGE JR TR | $130.55 | $130.55 |
| 07/26/2017 | PAYMENT | RECK, EDWARD GEORGE JR TR CHECK NUM: 3589 | $-125.33 | $0.00 |
| 07/10/2017 | BILL | RECK, EDWARD GEORGE JR TR | $125.33 | $125.33 |
| 07/28/2016 | PAYMENT | RECK, EDWARD G CHECK NUM: 3488 | $-122.20 | $0.00 |
| 07/11/2016 | BILL | RECK, EDWARD GEORGE JR TR | $122.20 | $122.20 |
| 07/16/2015 | PAYMENT | RECK, EDWARD G CHECK NUM: 3558 | $-121.81 | $0.00 |
| 07/07/2015 | BILL | RECK, EDWARD GEORGE JR TR | $121.81 | $121.81 |
| 07/29/2014 | PAYMENT | RECK, EDWARD G CHECK NUM: 3288 | $-120.20 | $0.00 |
| 07/08/2014 | BILL | RECK, EDWARD G | $120.20 | $120.20 |
| 07/31/2013 | PAYMENT | RECK, EDWARD G CHECK NUM: 3555 | $-113.18 | $0.00 |
| 07/08/2013 | BILL | RECK, EDWARD G | $113.18 | $113.18 |
| 08/13/2012 | PAYMENT | EDWARD RECK CORK: D BANK: PNP INTERNET NUM: 8667128 | $-191.59 | $0.00 |
| 07/10/2012 | BILL | RECK, EDWARD G | $191.59 | $191.59 |
| 07/26/2011 | PAYMENT | RECK, EDWARD G CHECK NUM: 3459 | $-216.50 | $0.00 |
| 07/08/2011 | BILL | RECK, EDWARD G | $216.50 | $216.50 |
| 08/18/2010 | PAYMENT | RECK, EDWARD G CHECK BANK: 0-0 NUM: 7774524 | $-201.03 | $0.00 |
| 07/08/2010 | BILL | RECK, EDWARD G | $201.03 | $201.03 |
| 04/02/2010 | PAYMENT | KILIAN, SHARON DEE HAMANN CASH | $-214.63 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $13.05 | $214.63 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $8.43 | $201.58 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.72 | $193.15 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.94 | $188.43 |
| 07/06/2009 | BILL | KILIAN, SHARON DEE HAMANN | $186.49 | $186.49 |
| 08/11/2008 | PAYMENT | HAMANN, SHARON CHECK BANK: 11-35 NUM: 3074 | $-172.69 | $0.00 |
| 07/15/2008 | BILL | KILIAN, SHARON DEE HAMANN | $172.69 | $172.69 |
| 08/14/2007 | PAYMENT | KILIAN, SHARON DEE HAMANN CHECK BANK: 11-35 NUM: 2906 | $-159.90 | $0.00 |
| 07/12/2007 | BILL | KILIAN, SHARON DEE HAMANN | $159.90 | $159.90 |
| 08/04/2006 | PAYMENT | HAMANN, SHARON CHECK BANK: 11-35 NUM: 2768 | $-148.07 | $0.00 |
| 07/12/2006 | BILL | KILIAN, SHARON DEE HAMANN | $148.07 | $148.07 |
| 08/11/2005 | PAYMENT | HAMANN, SHARON CHECK BANK: 11-35 NUM: 2663 | $-137.10 | $0.00 |
| 07/15/2005 | BILL | KILIAN, SHARON DEE HAMANN | $137.10 | $137.10 |
| 07/29/2004 | PAYMENT | RECK, EDWARD G CHECK BANK: 11-35 NUM: 3045 | $-99.68 | $0.00 |
| 07/08/2004 | BILL | RECK, EDWARD G | $99.68 | $99.68 |
| 01/16/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 4968 | $-120.00 | $0.00 |
| 01/16/2004 | AMENDMENT | CORRECT PENALTY | $-0.30 | $120.00 |
| 01/16/2004 | AMENDMENT | ADD PENALTY | $12.77 | $120.30 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.93 | $107.53 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.95 | $102.60 |
| 07/18/2003 | BILL | O'DELL, JERRY J | $98.65 | $98.65 |
| 10/11/2002 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 78757 | $-362.61 | $0.00 |
| 10/02/2002 | INTEREST | Monthly Interest | $1.55 | $362.61 |
| 09/03/2002 | INTEREST | Monthly Interest | $1.55 | $361.06 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.82 | $359.51 |
| 08/04/2002 | INTEREST | Monthly Interest | $1.55 | $355.69 |
| 07/12/2002 | INTEREST | Monthly Interest | $1.55 | $354.14 |
| 07/12/2002 | BILL | O'DELL, JERRY J | $95.45 | $352.59 |
| 06/03/2002 | INTEREST | Monthly Interest | $8.59 | $257.14 |
| 05/01/2002 | INTEREST | Monthly Interest | $0.77 | $248.55 |
| 04/01/2002 | INTEREST | Monthly Interest | $0.77 | $247.78 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $6.57 | $247.01 |
| 03/03/2002 | INTEREST | Monthly Interest | $0.77 | $240.44 |
| 02/06/2002 | INTEREST | Monthly Interest | $0.77 | $239.67 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.63 | $238.90 |
| 01/03/2002 | INTEREST | Monthly Interest | $0.77 | $233.27 |
| 12/04/2001 | INTEREST | Monthly Interest | $0.77 | $232.50 |
| 11/01/2001 | INTEREST | Monthly Interest | $0.77 | $231.73 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.69 | $230.96 |
| 10/01/2001 | INTEREST | Monthly Interest | $0.77 | $226.27 |
| 09/04/2001 | INTEREST | Monthly Interest | $0.77 | $225.50 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.75 | $224.73 |
| 08/01/2001 | INTEREST | Monthly Interest | $0.77 | $220.98 |
| 07/12/2001 | BILL | O'DELL, JERRY J | $93.82 | $220.21 |
| 07/02/2001 | INTEREST | Monthly Interest | $0.77 | $126.39 |
| 07/02/2001 | INTEREST | Monthly Interest | $0.77 | $125.62 |
| 06/05/2001 | INTEREST | Monthly Interest | $7.66 | $124.85 |
| 05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $117.19 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $6.44 | $112.19 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.52 | $105.75 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.60 | $100.23 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.68 | $95.63 |
| 07/17/2000 | BILL | O'DELL, JERRY J | $91.95 | $91.95 |
| 02/18/2000 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 83040 | $-100.50 | $0.00 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $5.24 | $100.50 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.37 | $95.26 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.50 | $90.89 |
| 07/17/1999 | BILL | O'DELL, JERRY J | $87.39 | $87.39 |
| 08/21/1998 | PAYMENT | O'DELL, JEANETTE CHECK | $-88.98 | $0.00 |
| 07/13/1998 | BILL | O'DELL, JERRY J | $88.98 | $88.98 |
| 01/26/1998 | PAYMENT | O'DELL, JERRY J CASH | $-127.19 | $0.00 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.30 | $127.19 |
| 11/19/1997 | AMENDMENT | add bad check fee | $30.00 | $121.89 |
| 11/19/1997 | ADJUST | returned check | $91.89 | $91.89 |
| 10/03/1997 | VOID | O'DELL, JERRY J CHECK | $-91.89 | $0.00 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.53 | $91.89 |
| 07/14/1997 | BILL | O'DELL, JERRY J | $88.36 | $88.36 |
| 09/06/1996 | PAYMENT | O'DELL, JERRY J | $-87.88 | $0.00 |
| 07/18/1996 | BILL | O'DELL, JERRY J | $87.88 | $87.88 |
