| 08/06/2025 | PAYMENT | AFCU/CONDIE, BRUCE ET AL CHECK 133200111 | $-192.12 | $0.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $192.12 |
| 07/02/2025 | BILL | CONDIE, BRUCE ET AL | $192.12 | $192.12 |
| 08/14/2024 | PAYMENT | CONDIE, BRUCE CHECK 133017875 | $-192.12 | $0.00 |
| 07/03/2024 | BILL | CONDIE, BRUCE ET AL | $192.12 | $192.12 |
| 08/08/2023 | PAYMENT | AMERICA FIRST CREDIT UNION/CONDIE CHECK 133016367 | $-192.12 | $0.00 |
| 07/13/2023 | BILL | CONDIE, BRUCE ET AL | $192.12 | $192.12 |
| 08/04/2022 | PAYMENT | CONDIE, MARA CHECK NUM: 133014954 | $-192.12 | $0.00 |
| 07/07/2022 | BILL | CONDIE, BRUCE ET AL | $192.12 | $192.12 |
| 08/20/2021 | PAYMENT | CONDIE, MARA CHECK NUM: 133013490 | $-191.57 | $0.00 |
| 07/12/2021 | BILL | CONDIE, BRUCE ET AL | $191.57 | $191.57 |
| 11/10/2020 | PAYMENT | CONDIE, MARA CHECK NUM: 133011472 | $-188.60 | $0.00 |
| 10/21/2020 | BILL | CONDIE, BRUCE ET AL | $188.60 | $188.60 |
| 08/19/2019 | PAYMENT | WILKIN/CONDIE CHECK NUM: 133009769 | $-188.60 | $0.00 |
| 07/03/2019 | BILL | CONDIE, BRUCE ET AL | $188.60 | $188.60 |
| 08/17/2018 | PAYMENT | CONDIE, BRUCE CHECK NUM: 133007973 | $-180.10 | $0.00 |
| 07/03/2018 | BILL | CONDIE, BRUCE ET AL | $180.10 | $180.10 |
| 08/17/2017 | PAYMENT | CONDIE, MARA CHECK NUM: 133006324 | $-179.59 | $0.00 |
| 07/03/2017 | BILL | CONDIE, BRUCE ET AL | $179.59 | $179.59 |
| 08/19/2016 | PAYMENT | WILKIN CONDIE PROPERTIES CHECK NUM: CC 133004757 | $-169.09 | $0.00 |
| 07/01/2016 | BILL | CONDIE, BRUCE ET AL | $169.09 | $169.09 |
| 08/13/2015 | PAYMENT | CONDIE, MARA/AMERICA FIRST CHECK NUM: CC133003262 | $-168.61 | $0.00 |
| 07/01/2015 | BILL | CONDIE, BRUCE ET AL | $168.61 | $168.61 |
| 08/19/2014 | PAYMENT | CONDIE, MARA L CHECK NUM: CC 4000480733 | $-168.14 | $0.00 |
| 07/07/2014 | BILL | CONDIE, BRUCE ET AL | $168.14 | $168.14 |
| 08/07/2013 | PAYMENT | WILKIN & CONDIE PROPERTIES CHECK NUM: 128 | $-168.14 | $0.00 |
| 07/01/2013 | BILL | CONDIE, BRUCE ET AL | $168.14 | $168.14 |
| 08/20/2012 | PAYMENT | WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 127 | $-168.14 | $0.00 |
| 07/06/2012 | BILL | CONDIE, BRUCE ET AL | $168.14 | $168.14 |
| 08/19/2011 | PAYMENT | WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 125 | $-168.14 | $0.00 |
| 07/06/2011 | BILL | CONDIE, BRUCE ET AL | $168.14 | $168.14 |
| 08/18/2010 | PAYMENT | WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 126 | $-168.14 | $0.00 |
| 07/08/2010 | BILL | CONDIE, BRUCE ET AL | $168.14 | $168.14 |
| 08/11/2009 | PAYMENT | WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 124 | $-184.38 | $0.00 |
| 07/09/2009 | BILL | CONDIE, BRUCE ET AL | $184.38 | $184.38 |
| 08/18/2008 | PAYMENT | WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 123 | $-171.21 | $0.00 |
| 07/10/2008 | BILL | CONDIE, BRUCE ET AL | $171.21 | $171.21 |
| 08/20/2007 | PAYMENT | WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 122 | $-158.53 | $0.00 |
| 07/05/2007 | BILL | CONDIE, BRUCE ET AL | $158.53 | $158.53 |
| 08/21/2006 | PAYMENT | WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 118 | $-146.78 | $0.00 |
| 07/11/2006 | BILL | CONDIE, BRUCE ET AL | $146.78 | $146.78 |
| 08/18/2005 | PAYMENT | WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 116 | $-136.55 | $0.00 |
| 07/15/2005 | BILL | CONDIE, BRUCE ET AL | $136.55 | $136.55 |
| 08/16/2004 | PAYMENT | LCTREAS/REFUND-WILKIN & CONDIE CHECK BANK: 94-156 NUM: 1564 | $-129.55 | $0.00 |
| 07/07/2004 | BILL | CONDIE, BRUCE ET AL | $129.55 | $129.55 |
| 08/27/2003 | PAYMENT | WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 114 | $-129.55 | $0.00 |
| 07/09/2003 | BILL | CONDIE, BRUCE ET AL | $129.55 | $129.55 |
| 08/20/2002 | PAYMENT | WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 113 | $-57.14 | $0.00 |
| 07/08/2002 | BILL | CONDIE, BRUCE ET AL | $57.14 | $57.14 |
| 08/01/2001 | PAYMENT | WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 111 | $-57.19 | $0.00 |
| 07/10/2001 | BILL | CONDIE, BRUCE ET AL | $57.19 | $57.19 |
| 09/11/2000 | PAYMENT | WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 110 | $-73.27 | $0.00 |
| 09/05/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.82 | $73.27 |
| 07/11/2000 | BILL | CONDIE, BRUCE ET AL | $70.45 | $70.45 |
| 08/05/1999 | PAYMENT | WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 108 | $-61.55 | $0.00 |
| 07/13/1999 | BILL | CONDIE, BRUCE ET AL | $61.55 | $61.55 |