| 10/15/2024 | PAYMENT | DOBBS, RUSSELL CHECK 462 | $-29.33 | $58.69 |
| 08/30/2024 | PAYMENT | DOBBS, RUSSEL SYS 455 ORIG: CHECK | $-25.98 | $88.02 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $10.95 | $114.00 |
| 08/30/2024 | ADJUSTMENT | DOBBS, RUSSEL CHECK 455 VOIDED PAYMENT: 944369. REASON: AMENDMENT TO RE 2025 | $25.98 | $103.05 |
| 08/20/2024 | PAYMENT | DOBBS, RUSSEL CHECK 455 | $-25.98 | $77.07 |
| 07/10/2024 | BILL | DOBBS, RUSSEL L | $103.05 | $103.05 |
| 08/17/2023 | PAYMENT | DOBBS, RUSSEL L CHECK | $-100.05 | $0.00 |
| 07/12/2023 | BILL | DOBBS, RUSSEL L | $100.05 | $100.05 |
| 07/26/2022 | PAYMENT | DOBBS, RUSSEL L CHECK NUM: 330 | $-97.14 | $0.00 |
| 07/12/2022 | BILL | DOBBS, RUSSEL L | $97.14 | $97.14 |
| 08/26/2021 | PAYMENT | DOBB CHECK BANK: OP INTERNET NUM: RC2B1LYML | $-94.31 | $0.00 |
| 07/14/2021 | BILL | DOBBS, RUSSEL L | $94.31 | $94.31 |
| 07/24/2020 | PAYMENT | DOBBS, RUSSELL CHECK NUM: 00104 | $-91.57 | $0.00 |
| 07/15/2020 | BILL | DOBBS, RUSSEL L | $91.57 | $91.57 |
| 04/08/2020 | PAYMENT | DOBBS, RUSSELL CHECK NUM: 2814 | $-108.47 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $6.22 | $108.47 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $102.25 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.33 | $102.25 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.45 | $96.92 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.56 | $92.47 |
| 07/10/2019 | BILL | DOBBS, RUSSEL L | $88.91 | $88.91 |
| 08/30/2018 | PAYMENT | DOBBS, RUSSEL CHECK NUM: 2629 | $-86.32 | $0.00 |
| 07/09/2018 | BILL | DOBBS, RUSSEL L | $86.32 | $86.32 |
| 08/11/2017 | PAYMENT | DOBBS, RUSSEL L CHECK NUM: 2901 | $-76.22 | $0.00 |
| 07/07/2017 | BILL | DOBBS, RUSSEL L | $76.22 | $76.22 |
| 08/19/2016 | PAYMENT | DOBBS, RUSSEL L CHECK NUM: 2480 | $-74.01 | $0.00 |
| 07/08/2016 | BILL | DOBBS, RUSSEL L | $74.01 | $74.01 |
| 08/28/2015 | PAYMENT | DOBBS, RUSSEL L CHECK NUM: 2377 | $-71.85 | $0.00 |
| 07/08/2015 | BILL | DOBBS, RUSSEL L | $71.85 | $71.85 |
| 07/23/2014 | PAYMENT | DOBBS, RUSSEL L CREDIT: D | $-69.76 | $0.00 |
| 07/10/2014 | BILL | DOBBS, RUSSEL L | $69.76 | $69.76 |
| 08/07/2013 | PAYMENT | SHERWOOD, JOHN R CHECK NUM: 1223 | $-67.72 | $0.00 |
| 07/16/2013 | BILL | SHERWOOD, JOHN R | $67.72 | $67.72 |
| 07/19/2012 | PAYMENT | SHERWOOD, JOHN R CHECK NUM: 1133 | $-65.77 | $0.00 |
| 07/19/2012 | AMENDMENT | Adjusted to amount paid | $0.01 | $65.77 |
| 07/10/2012 | BILL | SHERWOOD, JOHN R | $65.76 | $65.76 |
| 08/09/2011 | PAYMENT | SHERWOOD, JOHN R CHECK NUM: 1063 | $-57.42 | $0.00 |
| 07/14/2011 | BILL | SHERWOOD, JOHN R | $57.42 | $57.42 |
| 08/02/2010 | PAYMENT | SHERWOOD, JOHN R CHECK NUM: MO | $-68.48 | $0.00 |
| 07/14/2010 | BILL | SHERWOOD, JOHN R | $68.48 | $68.48 |
| 08/11/2009 | PAYMENT | JOHN SHERWOOD CHECK NUM: MO | $-72.40 | $0.00 |
| 07/21/2009 | BILL | SHERWOOD, JOHN R | $72.40 | $72.40 |
| 08/22/2008 | PAYMENT | JOHN SHERWOOD CHECK NUM: MO | $-70.28 | $0.00 |
| 07/14/2008 | BILL | SHERWOOD, JOHN R | $70.28 | $70.28 |
| 11/21/2007 | AMENDMENT | amend to amount paid | $-0.11 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.01 | $0.11 |
| 08/06/2007 | PAYMENT | SHERWOOD, JOHN R CHECK NUM: MO | $-48.83 | $0.10 |
| 07/13/2007 | BILL | SHERWOOD, JOHN R | $48.93 | $48.93 |
| 08/22/2006 | PAYMENT | SHERWOOD, JOHN R CHECK NUM: MO | $-46.25 | $0.00 |
| 07/19/2006 | BILL | SHERWOOD, JOHN R | $46.25 | $46.25 |
| 08/19/2005 | PAYMENT | JOHN SHERWOOD CHECK NUM: MO | $-44.90 | $0.00 |
| 07/21/2005 | BILL | SHERWOOD, JOHN R | $44.90 | $44.90 |
| 07/19/2004 | PAYMENT | @ | $-44.21 | $0.00 |
| 07/01/2004 | BILL | SHERWOOD, JOHN R @ | $44.21 | $44.21 |
| 07/30/2003 | PAYMENT | @ | $-43.20 | $0.00 |
| 07/01/2003 | BILL | SHERWOOD, JOHN R @ | $43.20 | $43.20 |
