| 07/27/2023 | PAYMENT | LEE WELSCH PNP PNP - 139870126 | $-20.12 | $0.00 |
| 07/14/2023 | BILL | LEE WELSCH | $20.12 | $20.12 |
| 08/12/2022 | PAYMENT | VONHEIM, SCOTT CHECK 2725 | $-18.80 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.03 | $18.80 |
| 07/14/2022 | BILL | VONHEIM, SCOTT | $18.77 | $18.77 |
| 08/05/2021 | PAYMENT | VONHEIM, SCOTT CHECK 2636 | $-18.79 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $18.79 |
| 07/22/2021 | BILL | VONHEIM, SCOTT | $18.79 | $18.79 |
| 02/17/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK CK.16479 | $-20.66 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-1.13 | $20.66 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $1.13 | $21.79 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.88 | $20.66 |
| 07/07/2020 | BILL | TEHEE, MELVIN V OR VIRGINIA A | $18.78 | $18.78 |
| 07/19/2019 | PAYMENT | TEHEE, MELVIN V OR VIRGINIA A CHECK NUM: 306 | $-18.77 | $0.00 |
| 07/10/2019 | BILL | TEHEE, MELVIN V OR VIRGINIA A | $18.77 | $18.77 |
| 07/17/2018 | PAYMENT | TEHEE, MELVIN V OR VIRGINIA A CHECK NUM: 226 | $-18.75 | $0.00 |
| 07/10/2018 | BILL | TEHEE, MELVIN V OR VIRGINIA A | $18.75 | $18.75 |
| 07/17/2017 | PAYMENT | TEHEE, MELVIN V OR VIRGINIA A CHECK NUM: 117 | $-18.60 | $0.00 |
| 07/11/2017 | BILL | TEHEE, MELVIN V OR VIRGINIA A | $18.60 | $18.60 |
| 07/15/2016 | PAYMENT | TEHEE, MELVIN V OR VIRGINIA A CHECK NUM: 3088 | $-18.13 | $0.00 |
| 07/14/2016 | BILL | TEHEE, MELVIN V OR VIRGINIA A | $18.13 | $18.13 |
| 07/15/2015 | PAYMENT | TEHEE, MELVIN V OR VIRGINIA A CHECK NUM: 1335 | $-18.13 | $0.00 |
| 07/08/2015 | BILL | TEHEE, MELVIN V OR VIRGINIA A | $18.13 | $18.13 |
| 07/17/2014 | PAYMENT | TEHEE, MELVIN V OR VIRGINIA A CHECK NUM: 3025 | $-18.13 | $0.00 |
| 07/10/2014 | BILL | TEHEE, MELVIN V OR VIRGINIA A | $18.13 | $18.13 |
| 07/17/2013 | PAYMENT | TEHEE, MELVIN V OR VIRGINIA A CHECK NUM: 1445 | $-17.87 | $0.00 |
| 07/11/2013 | BILL | TEHEE, MELVIN V OR VIRGINIA A | $17.87 | $17.87 |
| 07/25/2012 | PAYMENT | TEHEE, MELVIN V OR VIRGINIA A CHECK NUM: 1384 | $-17.36 | $0.00 |
| 07/12/2012 | BILL | TEHEE, MELVIN V OR VIRGINIA A | $17.36 | $17.36 |
| 07/25/2011 | PAYMENT | TEHEE, MELVIN V OR VIRGINIA A CHECK NUM: 1446 | $-16.95 | $0.00 |
| 07/13/2011 | BILL | TEHEE, MELVIN V OR VIRGINIA A | $16.95 | $16.95 |
| 07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/30/2008 | PAYMENT | TEHEE, MELVIN V OR VIRGINIA A CHECK BANK: 94-7074 NUM: 1219 | $-16.58 | $0.00 |
| 07/16/2008 | BILL | TEHEE, MELVIN V OR VIRGINIA A | $16.58 | $16.58 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/29/2003 | PAYMENT | TEHEE, MELVIN V OR VIRGINIA A CHECK BANK: 94-7074 NUM: 807 | $-16.26 | $0.00 |
| 07/23/2003 | BILL | TEHEE, MELVIN V OR VIRGINIA A | $16.26 | $16.26 |
| 07/16/2002 | PAYMENT | TEHEE, MELVIN V OR VIRGINIA A CHECK BANK: 94-7074 NUM: 660 | $-15.76 | $0.00 |
| 07/10/2002 | BILL | TEHEE, MELVIN V OR VIRGINIA A | $15.76 | $15.76 |
| 07/23/2001 | PAYMENT | TEHEE, MELVIN V OR VIRGINIA A CHECK BANK: 94-7074 NUM: 484 | $-15.49 | $0.00 |
| 07/13/2001 | BILL | TEHEE, MELVIN V OR VIRGINIA A | $15.49 | $15.49 |
| 08/04/2000 | PAYMENT | TEHEE, MELVIN & VIRGINIA CHECK BANK: 94-7074 NUM: 336 | $-15.17 | $0.00 |
| 07/14/2000 | BILL | CARLSON, CLIFFORD A OR KATHRYN | $15.17 | $15.17 |
| 01/31/2000 | PAYMENT | CARLSON, KATHY CHECK BANK: 15-800 NUM: 69016297* | $-17.61 | $0.00 |
| 01/26/2000 | ADJUST | BAD CHECK BANK: 94-7074 NUM: 145* | $17.61 | $17.61 |
| 01/14/2000 | VOID | CARLSON, KATHY D & CLIFF A CHECK BANK: 94-7074 NUM: 145* | $-17.61 | $0.00 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $1.60 | $17.61 |
| 07/20/1999 | BILL | TEHEE, MEL OR VIRGINIA | $16.01 | $16.01 |
