| 09/17/2024 | PAYMENT | OBERLE JOEL EBOX WF - 024091723035276 | $-13.39 | $0.00 |
| 08/30/2024 | PAYMENT | OBERLE JOEL SYS WF - 024080523020672 ORIG: EBOX | $-218.17 | $13.39 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $13.39 | $231.56 |
| 08/30/2024 | ADJUSTMENT | OBERLE JOEL EBOX WF - 024080523020672 VOIDED PAYMENT: 921830. REASON: AMENDMENT TO RE 2025 | $218.17 | $218.17 |
| 08/05/2024 | PAYMENT | OBERLE JOEL EBOX WF - 024080523020672 | $-218.17 | $0.00 |
| 07/10/2024 | BILL | OBERLE, JOEL | $218.17 | $218.17 |
| 07/20/2023 | PAYMENT | OBERLE JOEL CHECK NUM: 023072023014601 | $-211.87 | $0.00 |
| 07/12/2023 | BILL | OBERLE, JOEL | $211.87 | $211.87 |
| 09/02/2022 | PAYMENT | OBERLE JOEL CHECK NUM: 022090223033635 | $-205.71 | $0.00 |
| 09/01/2022 | ADJUSTMENT | CHGBACK-UNABLE TO LOCATE ACCT BANK: OP INTERNET NUM: Q34PJ03PL | $205.71 | $205.71 |
| 08/26/2022 | VOID | OBERLE, JOEL CHECK BANK: OP INTERNET NUM: Q34PJ03PL | $-205.71 | $0.00 |
| 07/12/2022 | BILL | OBERLE, JOEL | $205.71 | $205.71 |
| 07/27/2021 | PAYMENT | OBERLE, JOEL CHECK BANK: WF INTERNET NUM: 021072723038322 | $-203.60 | $0.00 |
| 07/14/2021 | BILL | OBERLE, JOEL | $203.60 | $203.60 |
| 08/13/2020 | PAYMENT | JOEL OBERLE CHECK NUM: ACH | $-207.55 | $0.00 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $2.89 | $207.55 |
| 07/15/2020 | BILL | OBERLE, JOEL | $204.66 | $204.66 |
| 01/10/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 16215 | $-101.16 | $0.00 |
| 12/16/2019 | PAYMENT | HUSTEAD, TRENT CREDIT: D NUM: VELOCITY | $-52.60 | $101.16 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.02 | $153.76 |
| 09/03/2019 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 095662 | $-50.63 | $151.74 |
| 09/03/2019 | AMENDMENT | Remove pen, paid before 1st | $-2.03 | $202.37 |
| 09/03/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 095662 | $50.63 | $204.40 |
| 09/03/2019 | VOID | HUSTEAD, TRENT CREDIT: D BANK: OP INTERNET NUM: 095662 | $-50.63 | $153.77 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.03 | $204.40 |
| 07/10/2019 | BILL | HUSTEAD, TRENT | $202.37 | $202.37 |
| 04/08/2019 | PAYMENT | HUSTEAD, TRENT CREDIT: D BANK: OP INTERNET NUM: 047006 | $-163.11 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $8.84 | $163.11 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.91 | $154.27 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.97 | $149.36 |
| 09/18/2018 | PAYMENT | HUSTEAD, TRENT C CREDIT: D BANK: OP INTERNET NUM: 097193 | $-51.14 | $147.39 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.97 | $198.53 |
| 07/09/2018 | BILL | HUSTEAD, TRENT | $196.56 | $196.56 |
| 02/20/2018 | PAYMENT | HUSTEAD, TRENT C CREDIT: D BANK: OP INTERNET NUM: 183541 | $-149.78 | $0.00 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.77 | $149.78 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.91 | $145.01 |
| 08/14/2017 | PAYMENT | HUSTEAD, TRENT CRUZ CREDIT: D BANK: OP INTERNET NUM: 420916 | $-47.73 | $143.10 |
| 07/07/2017 | BILL | HUSTEAD, TRENT | $190.83 | $190.83 |
| 02/16/2017 | PAYMENT | HUSTEAD, TRENT CREDIT: D | $-145.41 | $0.00 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.63 | $145.41 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.85 | $140.78 |
| 09/09/2016 | PAYMENT | HUSTEAD, TRENT CREDIT: D | $-48.21 | $138.93 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.85 | $187.14 |
| 07/08/2016 | BILL | HUSTEAD, TRENT | $185.29 | $185.29 |
| 06/03/2016 | PAYMENT | HUSTEAD, TRENT CREDIT: D | $-205.47 | $0.00 |
| 06/01/2016 | INTEREST | Monthly Interest | $1.43 | $205.47 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $204.04 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $11.99 | $197.04 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $7.71 | $185.05 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.28 | $177.34 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.71 | $173.06 |
| 07/08/2015 | BILL | HUSTEAD, TRENT | $171.35 | $171.35 |
| 07/25/2014 | PAYMENT | WINTER, MARY CREDIT: D BANK: OP INTERNET NUM: 024501 | $-178.15 | $0.00 |
| 07/10/2014 | BILL | WINTER, MARY TR | $178.15 | $178.15 |
| 07/25/2013 | PAYMENT | WINTER, MARY & MERCHENT, BARBA CHECK NUM: 2954 | $-168.66 | $0.00 |
| 07/16/2013 | BILL | WINTER, MARY | $168.66 | $168.66 |
| 07/25/2012 | PAYMENT | WINTER, MARY/MERCHENT, BARBARA CHECK NUM: 3011 | $-163.75 | $0.00 |
| 07/10/2012 | BILL | WINTER, MARY | $163.75 | $163.75 |
| 07/28/2011 | PAYMENT | WINTER, MARY CHECK NUM: 3088 | $-162.43 | $0.00 |
| 07/14/2011 | BILL | WINTER, MARY | $162.43 | $162.43 |
| 08/27/2010 | PAYMENT | WINTER, MARY& MERCHENT, BARBAR CHECK NUM: 3074 | $-163.16 | $0.00 |
| 07/14/2010 | BILL | WINTER, MARY | $163.16 | $163.16 |
| 08/06/2009 | PAYMENT | WINTER, MARY CHECK NUM: 120 | $-178.08 | $0.00 |
| 07/21/2009 | BILL | WINTER, MARY | $178.08 | $178.08 |
| 08/05/2008 | PAYMENT | WINTER, MARY CHECK NUM: 2873 | $-176.47 | $0.00 |
| 07/14/2008 | BILL | WINTER, MARY | $176.47 | $176.47 |
| 07/30/2007 | PAYMENT | WINTER, MARY CHECK NUM: 2827 | $-174.24 | $0.00 |
| 07/13/2007 | BILL | WINTER, MARY | $174.24 | $174.24 |
| 08/08/2006 | PAYMENT | WINTER, MARY CHECK NUM: 2791 | $-173.29 | $0.00 |
| 07/19/2006 | BILL | WINTER, MARY | $173.29 | $173.29 |
| 08/03/2005 | PAYMENT | WINTER, MARY CHECK NUM: 2692 | $-177.72 | $0.00 |
| 07/21/2005 | BILL | WINTER, MARY | $177.72 | $177.72 |
| 07/22/2004 | PAYMENT | @ | $-177.51 | $0.00 |
| 07/01/2004 | BILL | WINTER, MARY @ | $177.51 | $177.51 |
| 07/28/2003 | PAYMENT | @ | $-176.78 | $0.00 |
| 07/01/2003 | BILL | WINTER, MARY @ | $176.78 | $176.78 |
