| 03/19/2019 | AMENDMENT | tax secured to real property | $-54.87 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.99 | $54.87 |
| 07/10/2018 | BILL | SWIFT, INGRID V | $49.88 | $49.88 |
| 08/29/2017 | PAYMENT | SWIFT, INGRID V CHECK NUM: 1339 | $-49.48 | $0.00 |
| 07/11/2017 | BILL | SWIFT, INGRID V | $49.48 | $49.48 |
| 02/01/2017 | PAYMENT | SWIFT, INGRID V CHECK NUM: 1318 | $-53.05 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.82 | $53.05 |
| 07/14/2016 | BILL | SWIFT, INGRID V | $48.23 | $48.23 |
| 05/04/2016 | PAYMENT | SWIFT, INGRID V CHECK NUM: 1288 | $-53.05 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.82 | $53.05 |
| 07/08/2015 | BILL | SWIFT, INGRID V | $48.23 | $48.23 |
| 02/19/2015 | PAYMENT | SWIFT, INGRID V CHECK NUM: 20606972530 | $-53.05 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.82 | $53.05 |
| 07/10/2014 | BILL | SWIFT, INGRID V | $48.23 | $48.23 |
| 03/10/2014 | PAYMENT | SWIFT, INGRID V CHECK NUM: 1228 | $-52.31 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.76 | $52.31 |
| 07/11/2013 | BILL | SWIFT, INGRID V | $47.55 | $47.55 |
| 07/16/2012 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 2747 | $-46.17 | $0.00 |
| 07/12/2012 | BILL | TERRY INC | $46.17 | $46.17 |
| 08/09/2011 | PAYMENT | TERRY INC CHECK NUM: 2355 | $-45.10 | $0.00 |
| 07/13/2011 | BILL | TERRY INC | $45.10 | $45.10 |
| 04/05/2011 | PAYMENT | TERRY INC CHECK NUM: 2321 | $-49.61 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.51 | $49.61 |
| 07/13/2010 | BILL | TERRY INC | $45.10 | $45.10 |
| 08/12/2009 | PAYMENT | ARTRUP, JUDITH CHECK BANK: 75-53 NUM: 160708885 | $-44.02 | $0.00 |
| 07/09/2009 | BILL | TERRY INC | $44.02 | $44.02 |
| 08/28/2008 | PAYMENT | ARTRUP, KENNETH OR SUZANNE CHECK BANK: 4874 NUM: 7205 | $-44.11 | $0.00 |
| 07/16/2008 | BILL | TERRY INC | $44.11 | $44.11 |
| 03/31/2008 | PAYMENT | ARTRUP, KENNETH A & SUZANNE D CHECK BANK: 94-77 NUM: 7112 | $-2.65 | $0.00 |
| 09/07/2007 | PAYMENT | ARTRUP, KENNETH A & SUZANNE D CHECK BANK: 94-77 NUM: 7021* | $-45.87 | $2.65 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $4.41 | $48.52 |
| 07/13/2007 | BILL | TERRY INC | $44.11 | $44.11 |
| 10/20/2006 | PAYMENT | ARTRUP, SUZNNE CHECK BANK: 94-169 NUM: 7879 | $-48.55 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $4.41 | $48.55 |
| 07/18/2006 | BILL | TERRY INC | $44.14 | $44.14 |
| 08/30/2005 | PAYMENT | ARTRUP, KENNETH & SUZANNE CHECK BANK: 94-169 NUM: 7424* | $-43.72 | $0.00 |
| 08/29/2005 | AMENDMENT | DELETE-POSTMARK | $-4.37 | $43.72 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.37 | $48.09 |
| 07/26/2005 | BILL | TERRY INC | $43.72 | $43.72 |
| 08/19/2004 | PAYMENT | BETTS, DARLENE T CHECK BANK: 94-7074 NUM: 1866* | $-43.72 | $0.00 |
| 07/08/2004 | BILL | TERRY INC | $43.72 | $43.72 |
| 12/10/2003 | PAYMENT | TERRY INC CHECK BANK: 94-169 NUM: 21498* | $-4.33 | $0.00 |
| 10/16/2003 | PAYMENT | TERRY INC CHECK BANK: 94-169 NUM: 21478 | $-43.26 | $4.33 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $4.33 | $47.59 |
| 07/23/2003 | BILL | TERRY INC | $43.26 | $43.26 |
| 05/13/2003 | PAYMENT | TERRY, INC CHECK BANK: 94-169 NUM: 21423 | $-50.47 | $0.00 |
| 04/28/2003 | AMENDMENT | CERT FEE | $4.42 | $50.47 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $4.19 | $46.05 |
| 07/10/2002 | BILL | TERRY INC | $41.86 | $41.86 |
| 09/14/2001 | PAYMENT | BURGARD, MICHAEL CASH | $-45.25 | $0.00 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $4.11 | $45.25 |
| 07/13/2001 | BILL | TERRY INC | $41.14 | $41.14 |
| 08/08/2000 | PAYMENT | TERRY INC CHECK BANK: 94-169 NUM: 20986 | $-40.32 | $0.00 |
| 07/14/2000 | BILL | TERRY INC | $40.32 | $40.32 |
| 04/07/2000 | PAYMENT | TERRY, INC CHECK BANK: 94-169 NUM: 20931 | $-46.83 | $0.00 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $4.26 | $46.83 |
| 07/20/1999 | BILL | TERRY INC | $42.57 | $42.57 |
