| 08/22/2024 | PAYMENT | HERBST, GEORGE L & J MAXINE TRS CHECK 6437 | $-59.95 | $0.00 |
| 07/16/2024 | BILL | HERBST, GEORGE | $59.95 | $59.95 |
| 08/22/2023 | PAYMENT | HERBST, GEORGE CHECK 6361 | $-59.95 | $0.00 |
| 07/14/2023 | BILL | HERBST, GEORGE | $59.95 | $59.95 |
| 08/13/2022 | PAYMENT | HERBST, GEORGE & JOY CHECK CK 59.97 | $-59.97 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $59.97 |
| 07/14/2022 | BILL | HERBST, GEORGE | $59.97 | $59.97 |
| 08/04/2021 | PAYMENT | HERBST, GEORGE CHECK 6284 | $-59.95 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $59.95 |
| 07/22/2021 | BILL | HERBST, GEORGE | $59.95 | $59.95 |
| 08/20/2020 | PAYMENT | HERBST, GEORGE CHECK NUM: 6077 | $-59.95 | $0.00 |
| 07/07/2020 | BILL | HERBST, GEORGE | $59.95 | $59.95 |
| 08/01/2019 | PAYMENT | HERBST, JOY CHECK NUM: 6248 | $-59.95 | $0.00 |
| 07/10/2019 | BILL | HERBST, GEORGE | $59.95 | $59.95 |
| 07/24/2018 | PAYMENT | HERBST, GEORGE & JOY CHECK NUM: 6089 | $-59.95 | $0.00 |
| 07/10/2018 | BILL | HERBST, GEORGE | $59.95 | $59.95 |
| 09/28/2017 | PAYMENT | HERBST, GEORGE & JOY CASH NUM: * | $-5.98 | $0.00 |
| 09/19/2017 | PAYMENT | HERBST, GEORGE CHECK NUM: 5945 | $-59.82 | $5.98 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.98 | $65.80 |
| 07/11/2017 | BILL | HERBST, GEORGE | $59.82 | $59.82 |
| 08/01/2016 | PAYMENT | HERBST, GEORGE CHECK NUM: 5989 | $-59.41 | $0.00 |
| 07/14/2016 | BILL | HERBST, GEORGE | $59.41 | $59.41 |
| 07/29/2015 | PAYMENT | HERBST, GEORGE CHECK NUM: 21566521675 | $-59.37 | $0.00 |
| 07/08/2015 | BILL | HERBST, GEORGE | $59.37 | $59.37 |
| 07/17/2014 | PAYMENT | HERBST, GEORGE CASH | $-59.08 | $0.00 |
| 07/10/2014 | BILL | HERBST, GEORGE | $59.08 | $59.08 |
| 07/18/2013 | PAYMENT | HERBST, GEORGE CASH | $-58.94 | $0.00 |
| 07/11/2013 | BILL | HERBST, GEORGE | $58.94 | $58.94 |
| 07/30/2012 | PAYMENT | HERBST, GEORGE CASH | $-57.72 | $0.00 |
| 07/12/2012 | BILL | HERBST, GEORGE | $57.72 | $57.72 |
| 07/25/2011 | PAYMENT | HERBST, GEORGE CASH | $-57.24 | $0.00 |
| 07/13/2011 | BILL | HERBST, GEORGE | $57.24 | $57.24 |
| 07/27/2010 | PAYMENT | HERBST, GEORGE CASH | $-56.81 | $0.00 |
| 07/13/2010 | BILL | HERBST, GEORGE | $56.81 | $56.81 |
| 07/23/2009 | PAYMENT | HERBST, GEORGE CASH | $-56.33 | $0.00 |
| 07/09/2009 | BILL | HERBST, GEORGE | $56.33 | $56.33 |
| 07/29/2008 | PAYMENT | HERBST, GEORGE CASH | $-56.33 | $0.00 |
| 07/16/2008 | BILL | HERBST, GEORGE | $56.33 | $56.33 |
| 08/23/2007 | PAYMENT | HERBST LIVING TRUST CHECK BANK: 90-7118 NUM: 5129 | $-56.28 | $0.00 |
| 07/13/2007 | BILL | HERBST, GEORGE | $56.28 | $56.28 |
| 07/31/2006 | PAYMENT | HERBST, GEORGE CASH | $-56.22 | $0.00 |
| 07/18/2006 | BILL | HERBST, GEORGE | $56.22 | $56.22 |
| 08/02/2005 | PAYMENT | HERBST, GEORGE CASH | $-56.17 | $0.00 |
| 07/26/2005 | BILL | HERBST, GEORGE | $56.17 | $56.17 |
| 07/15/2004 | PAYMENT | HERBST, GEORGE CASH | $-56.01 | $0.00 |
| 07/08/2004 | BILL | HERBST, GEORGE | $56.01 | $56.01 |
| 08/15/2003 | PAYMENT | HERBST, GEORGE CASH | $-55.39 | $0.00 |
| 07/23/2003 | BILL | HERBST, GEORGE | $55.39 | $55.39 |
| 07/16/2002 | PAYMENT | HERBST, GEORGE CASH | $-51.78 | $0.00 |
| 07/10/2002 | BILL | HERBST, GEORGE | $51.78 | $51.78 |
| 08/06/2001 | PAYMENT | HERBST, GEORGE CHECK BANK: 15-800 NUM: 137355696 | $-51.05 | $0.00 |
| 07/13/2001 | BILL | HERBST, GEORGE | $51.05 | $51.05 |
| 07/25/2000 | PAYMENT | HERBST, GEORGE CHECK BANK: 15-800 NUM: 60420756 | $-50.30 | $0.00 |
| 07/14/2000 | BILL | HERBST, GEORGE | $50.30 | $50.30 |
| 07/29/1999 | PAYMENT | HERBST, GEORGE CHECK BANK: 15-800 NUM: 583402535 | $-52.35 | $0.00 |
| 07/20/1999 | BILL | HERBST, GEORGE | $52.35 | $52.35 |
