| 08/10/2026 | PAYMENT | MARBLE, JERE D CHECK 6846 | $-34.51 | $0.00 |
| 07/15/2026 | BILL | MARBLE, JERE D | $34.51 | $34.51 |
| 08/11/2025 | PAYMENT | MARBLE, JERE D & KAY L. CHECK 6837 | $-54.57 | $0.00 |
| 07/16/2025 | BILL | MARBLE, JERE D | $54.57 | $54.57 |
| 08/15/2024 | PAYMENT | MARBLE, JERE D CHECK 6829 | $-73.57 | $0.00 |
| 07/16/2024 | BILL | MARBLE, JERE D | $73.57 | $73.57 |
| 08/18/2023 | PAYMENT | MARBLE, JERE D & KAY L CHECK 6804 | $-92.44 | $0.00 |
| 07/14/2023 | BILL | MARBLE, JERE D | $92.44 | $92.44 |
| 08/26/2022 | PAYMENT | MARBLE, JERE D / KAY CHECK 6770 | $-89.28 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.04 | $89.28 |
| 07/14/2022 | BILL | MARBLE, JERE D | $89.32 | $89.32 |
| 08/06/2021 | PAYMENT | MARBLE, JERE D CHECK 6735 | $-103.57 | $0.00 |
| 07/22/2021 | BILL | MARBLE, JERE D | $103.57 | $103.57 |
| 07/21/2020 | PAYMENT | MARBLE, JERE D & KAY L CHECK NUM: 6692 | $-111.27 | $0.00 |
| 07/07/2020 | BILL | MARBLE, JERE D | $111.27 | $111.27 |
| 08/09/2019 | PAYMENT | MARBLE, JERE D & KAY L CHECK NUM: 6650 | $-120.48 | $0.00 |
| 07/10/2019 | BILL | MARBLE, JERE D | $120.48 | $120.48 |
| 08/06/2018 | PAYMENT | MARBLE, JERE CHECK NUM: 6611 | $-131.50 | $0.00 |
| 07/10/2018 | BILL | MARBLE, JERE D | $131.50 | $131.50 |
| 07/24/2017 | PAYMENT | MARBLE, JERE OR KAY CHECK NUM: 6579 | $-146.69 | $0.00 |
| 07/11/2017 | BILL | MARBLE, JERE D | $146.69 | $146.69 |
| 07/21/2016 | PAYMENT | MARBLE, JERE OR KAY CHECK NUM: 6518 | $-158.89 | $0.00 |
| 07/14/2016 | BILL | MARBLE, JERE D | $158.89 | $158.89 |
| 07/21/2015 | PAYMENT | MARBLE, JERE D & KAY L CHECK NUM: 6460 | $-175.58 | $0.00 |
| 07/08/2015 | BILL | MARBLE, JERE D | $175.58 | $175.58 |
| 03/31/2015 | PAYMENT | MARBLE, JERE D CHECK NUM: 6453 | $-211.16 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $19.20 | $211.16 |
| 07/10/2014 | BILL | MARBLE, JERE D | $191.96 | $191.96 |
| 08/13/2013 | PAYMENT | MARBLE, JERE & KAY CHECK NUM: 6385 | $-207.02 | $0.00 |
| 07/11/2013 | BILL | MARBLE, JERE D | $207.02 | $207.02 |
| 08/07/2012 | PAYMENT | MARBLE, JERE D & KAY L CHECK NUM: 6348 | $-210.99 | $0.00 |
| 07/12/2012 | BILL | MARBLE, JARE D | $210.99 | $210.99 |
| 08/09/2011 | PAYMENT | MARBLE, JERE OR KAY CHECK NUM: 6315 | $-225.15 | $0.00 |
| 07/13/2011 | BILL | MARBLE, JERE D | $225.15 | $225.15 |
| 08/13/2010 | PAYMENT | JERE MARBLE CHECK BANK: 94-7074 NUM: 6282 | $-256.54 | $0.00 |
| 07/13/2010 | BILL | MARBLE, JERE D | $256.54 | $256.54 |
| 03/11/2010 | PAYMENT | MARBLE, JERE OR KAY CHECK BANK: 94-7074 NUM: 6272 | $-266.79 | $0.00 |
| 01/13/2010 | AMENDMENT | supplemental billing | $266.79 | $266.79 |