| 07/14/2025 | PAYMENT | BEER, NANCY L. CHECK 8118 | $-869.88 | $0.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $869.88 |
| 07/02/2025 | BILL | NANCY L. BEER FAMILY TRUST | $869.88 | $869.88 |
| 07/18/2024 | PAYMENT | BEER, GEORGE L. CHECK 7967 | $-845.51 | $0.00 |
| 07/03/2024 | BILL | NANCY L. BEER FAMILY TRUST | $845.51 | $845.51 |
| 08/02/2023 | PAYMENT | BEER, GEORGE L & NANCY L CHECK 7837 | $-188.72 | $0.00 |
| 08/02/2023 | ADJUSTMENT | BEER, GEORGE L & NANCY L CHECK 7837 VOIDED PAYMENT: 90600. REASON: ENTERED WRONG AMOUNT | $118.72 | $188.72 |
| 08/02/2023 | PAYMENT | BEER, GEORGE L & NANCY L CHECK 7837 | $-118.72 | $70.00 |
| 07/13/2023 | BILL | BEER, GEORGE L & NANCY L | $188.72 | $188.72 |
| 07/18/2022 | PAYMENT | BEER, GEORGE L & NANCY L CHECK NUM: 7675 | $-69.96 | $0.00 |
| 07/07/2022 | BILL | BEER, GEORGE L & NANCY L | $69.96 | $69.96 |
| 07/26/2021 | PAYMENT | BEER, GEORGE L & NANCY L CHECK NUM: 7478 | $-36.29 | $0.00 |
| 07/12/2021 | BILL | BEER, GEORGE L & NANCY L | $36.29 | $36.29 |
| 11/09/2020 | PAYMENT | BEER, NANCY L CHECK NUM: 7111 | $-35.00 | $0.00 |
| 10/28/2020 | AMENDMENT | ADJ TO DEVNET | $0.00 | $35.00 |
| 10/21/2020 | BILL | BEER, GEORGE L & NANCY L | $35.00 | $35.00 |
| 07/29/2019 | PAYMENT | BEER, GEORGE L & NANCY L CHECK NUM: 6774 | $-35.00 | $0.00 |
| 07/03/2019 | BILL | BEER, GEORGE L & NANCY L | $35.00 | $35.00 |
| 07/24/2018 | PAYMENT | BEER, GEORGE L & NANCY L CHECK NUM: 6446 | $-35.00 | $0.00 |
| 07/03/2018 | BILL | BEER, GEORGE L & NANCY L | $35.00 | $35.00 |
| 07/24/2017 | PAYMENT | BEER, GEORGE L & NANCY L CHECK NUM: 6108 | $-35.00 | $0.00 |
| 07/03/2017 | BILL | BEER, GEORGE L & NANCY L | $35.00 | $35.00 |
| 07/29/2016 | PAYMENT | BEER, GEORGE L & NANCY L CHECK NUM: 5760 | $-32.00 | $0.00 |
| 07/01/2016 | BILL | BEER, GEORGE L & NANCY L | $32.00 | $32.00 |
| 07/15/2015 | PAYMENT | BEER, GEORGE L & NANCY L CHECK NUM: 5375 | $-32.00 | $0.00 |
| 07/01/2015 | BILL | BEER, GEORGE L & NANCY L | $32.00 | $32.00 |
| 07/21/2014 | PAYMENT | BEER, GEORGE L & NANCY L CHECK NUM: 4954 | $-32.00 | $0.00 |
| 07/07/2014 | BILL | BEER, GEORGE L & NANCY L | $32.00 | $32.00 |
| 07/16/2013 | PAYMENT | BEER, GEORGE L & NANCY L CHECK NUM: 4530 | $-32.00 | $0.00 |
| 07/01/2013 | BILL | BEER, GEORGE L & NANCY L | $32.00 | $32.00 |
| 07/17/2012 | PAYMENT | BEER, GEORGE L & NANCY L CHECK BANK: 94-156/1242 NUM: 4013 | $-32.00 | $0.00 |
| 07/06/2012 | BILL | BEER, GEORGE L & NANCY L | $32.00 | $32.00 |
| 07/26/2011 | PAYMENT | BEER, GEORGE L & NANCY L CHECK BANK: 94-156/1242 NUM: 3538 | $-32.00 | $0.00 |
| 07/06/2011 | BILL | BEER, GEORGE L & NANCY L | $32.00 | $32.00 |
| 08/09/2010 | PAYMENT | BEER, GEORGE L & NANCY L CHECK BANK: 94-156/1242 NUM: 3108 | $-34.00 | $0.00 |
| 07/08/2010 | BILL | BEER, GEORGE L & NANCY L | $34.00 | $34.00 |
| 07/21/2009 | PAYMENT | BEER, GEORGE L & NANCY L CHECK BANK: 94-156/1242 NUM: 2686 | $-39.00 | $0.00 |
| 07/09/2009 | BILL | BEER, GEORGE L & NANCY L | $39.00 | $39.00 |
| 07/28/2008 | PAYMENT | BEER, GEORGE L & NANCY L CHECK BANK: 94-156/1242 NUM: 2288 | $-39.00 | $0.00 |
| 07/10/2008 | BILL | BEER, GEORGE L & NANCY L | $39.00 | $39.00 |
| 07/16/2007 | PAYMENT | BEER, GEORGE L & NANCY L CHECK BANK: 94-156/1242 NUM: 1790 | $-39.00 | $0.00 |
| 07/05/2007 | BILL | BEER, GEORGE L & NANCY L | $39.00 | $39.00 |
| 07/14/2006 | PAYMENT | BEER, GEORGE L & NANCY L CHECK BANK: 94-156/1242 NUM: 1298 | $-39.00 | $0.00 |
| 07/11/2006 | BILL | BEER, GEORGE L & NANCY L | $39.00 | $39.00 |
| 08/01/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-156 NUM: 834 | $-39.00 | $0.00 |
| 08/01/2005 | AMENDMENT | 100% Exemption | $-473.27 | $39.00 |
| 08/01/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-156 NUM: 834 | $39.00 | $512.27 |
| 07/29/2005 | VOID | BEER, GEORGE L & NANCY L CHECK BANK: 94-156 NUM: 834 | $-39.00 | $473.27 |
| 07/15/2005 | BILL | BEER, GEORGE L & NANCY L | $512.27 | $512.27 |
| 07/15/2004 | PAYMENT | BEER, GEORGE L & NANCY L CHECK BANK: 94-156 NUM: 10382 | $-39.00 | $0.00 |
| 07/07/2004 | BILL | BEER, GEORGE L & NANCY L | $39.00 | $39.00 |
| 07/13/2001 | PAYMENT | BEER, GEORGE L & NANCY L CHECK BANK: 94-156/1242 NUM: 8878 | $-7.29 | $0.00 |
| 07/10/2001 | BILL | BEER, GEORGE L & NANCY L | $7.29 | $7.29 |
| 08/03/2000 | PAYMENT | BEER, GEORGE L & NANCY L CHECK BANK: 94-156/1242 NUM: 8447 | $-98.27 | $0.00 |
| 07/11/2000 | BILL | BEER, GEORGE L & NANCY L | $98.27 | $98.27 |
| 07/30/1999 | PAYMENT | BEER, GEORGE L & NANCY L CHECK BANK: 94-156/1242 NUM: 8009 | $-102.65 | $0.00 |
| 07/13/1999 | BILL | BEER, GEORGE L & NANCY L | $102.65 | $102.65 |
| 07/31/1998 | PAYMENT | BEER, GEORGE L & NANCY L CHECK | $-97.20 | $0.00 |
| 07/14/1998 | BILL | BEER, GEORGE L & NANCY L | $97.20 | $97.20 |
| 03/02/1998 | PAYMENT | BEER, GEORGE L & NANCY L CHECK | $-112.05 | $0.00 |
| 12/31/1997 | PAYMENT | BEER, GEORGE L & NANCY L CHECK | $-112.05 | $112.05 |
| 09/09/1997 | PAYMENT | BEER, GEORGE L & NANCY L CHECK | $-112.05 | $224.10 |
| 08/06/1997 | PAYMENT | BEER, GEORGE L & NANCY L CHECK | $-112.27 | $336.15 |
| 07/14/1997 | BILL | BEER, GEORGE L & NANCY L | $448.42 | $448.42 |
| 02/28/1997 | PAYMENT | BEER, GEORGE L & NANCY L | $-109.42 | $0.00 |
| 01/02/1997 | PAYMENT | BEER, GEORGE L & NANCY L | $-109.42 | $109.42 |
| 10/01/1996 | PAYMENT | BEER, GEORGE L & NANCY L | $-109.42 | $218.84 |
| 08/01/1996 | PAYMENT | BEER, GEORGE L & NANCY L | $-109.70 | $328.26 |
| 07/15/1996 | BILL | BEER, GEORGE L & NANCY L | $437.96 | $437.96 |