| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.15 | $34.24 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.15 | $36.39 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.32 | $34.24 |
| 07/10/2024 | BILL | LAYTON, DANIEL E & ANN R TR | $32.92 | $32.92 |
| 07/28/2023 | PAYMENT | LAYTON, DANIEL E & ANN R TR CHECK NUM: 232 | $-31.58 | $0.00 |
| 07/12/2023 | BILL | LAYTON, DANIEL E & ANN R TR | $31.58 | $31.58 |
| 08/16/2022 | PAYMENT | DAN LAYTON FARMS CHECK NUM: 5217 | $-30.36 | $0.00 |
| 07/12/2022 | BILL | LAYTON, DANIEL E & ANN R TR | $30.36 | $30.36 |
| 08/23/2021 | PAYMENT | LAYTON NINE LTD CHECK NUM: 00233 | $-29.22 | $0.00 |
| 07/14/2021 | BILL | LAYTON, DANIEL E & ANN R TR | $29.22 | $29.22 |
| 09/18/2020 | PAYMENT | LAYTON NIN LTD CHECK NUM: 205 | $-14.00 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.54 | $14.00 |
| 07/15/2020 | BILL | LAYTON, DANIEL E & ANN R TR | $13.46 | $13.46 |
| 07/25/2019 | PAYMENT | DAN LAYTON FARMS CHECK NUM: 4994 | $-13.00 | $0.00 |
| 07/10/2019 | BILL | LAYTON, DANIEL E & ANN R TR | $13.00 | $13.00 |
| 07/31/2018 | PAYMENT | DAN LAYTON FARMS CHECK NUM: 4667 | $-12.36 | $0.00 |
| 07/09/2018 | BILL | LAYTON, DANIEL E & ANN R TR | $12.36 | $12.36 |
| 01/25/2018 | PAYMENT | ECT CASH | $-0.16 | $0.00 |
| 01/25/2018 | AMENDMENT | Removed pen, too small to bill | $-0.03 | $0.16 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.01 | $0.19 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.01 | $0.18 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.01 | $0.17 |
| 08/04/2017 | PAYMENT | LAYTON, DANIEL FARMS CHECK NUM: 4459 | $-10.62 | $0.16 |
| 07/07/2017 | BILL | LAYTON, DANIEL E & ANN R TR | $10.78 | $10.78 |
| 08/22/2016 | PAYMENT | DAN LAYTON FARMS CHECK NUM: 4096 | $-10.18 | $0.00 |
| 07/08/2016 | BILL | LAYTON, DANIEL E & ANN R TR | $10.18 | $10.18 |
| 07/21/2015 | PAYMENT | DAN LAYTON FARMS CHECK NUM: 3808 | $-10.18 | $0.00 |
| 07/08/2015 | BILL | LAYTON, DANIEL E & ANN R TR | $10.18 | $10.18 |
| 07/30/2014 | PAYMENT | DAN LAYTON FARMS CHECK NUM: 3297 | $-10.18 | $0.00 |
| 07/10/2014 | BILL | LAYTON, DANIEL E & ANN R TR | $10.18 | $10.18 |
| 08/01/2013 | PAYMENT | DAN LAYTON FARMS CHECK NUM: 2924 | $-10.18 | $0.00 |
| 07/16/2013 | BILL | LAYTON, DANIEL E & ANN R TR | $10.18 | $10.18 |
| 07/24/2012 | PAYMENT | DAN LAYTON FARMS CHECK NUM: 2458 | $-10.18 | $0.00 |
| 07/10/2012 | BILL | LAYTON, DANIEL E & ANN R TR | $10.18 | $10.18 |
| 07/26/2011 | PAYMENT | LAYTON, DANIEL E & ANN R TR CHECK NUM: 1923 | $-10.18 | $0.00 |
| 07/14/2011 | BILL | LAYTON, DANIEL E & ANN R TR | $10.18 | $10.18 |
| 08/06/2010 | PAYMENT | LAYTON, DANIEL E & ANN R CHECK NUM: 1681 | $-10.18 | $0.00 |
| 07/14/2010 | BILL | LAYTON, DANIEL E & ANN R | $10.18 | $10.18 |
| 08/31/2009 | PAYMENT | LAYTON, DANIEL E & ANN R CHECK NUM: 1094 | $-10.18 | $0.00 |
| 07/21/2009 | BILL | LAYTON, DANIEL E & ANN R | $10.18 | $10.18 |
| 08/05/2008 | PAYMENT | LAYTON, DANIEL E & ANN R CHECK NUM: 914 | $-10.18 | $0.00 |
| 07/14/2008 | BILL | LAYTON, DANIEL E & ANN R | $10.18 | $10.18 |
| 08/02/2007 | PAYMENT | LAYTON, DANIEL E & ANN R CHECK NUM: 244 | $-10.18 | $0.00 |
| 07/13/2007 | BILL | LAYTON, DANIEL E & ANN R | $10.18 | $10.18 |
| 08/08/2006 | PAYMENT | DAN LAYTON FARMS CHECK NUM: 5184 | $-10.18 | $0.00 |
| 07/19/2006 | BILL | LAYTON, DANIEL E & ANN R | $10.18 | $10.18 |
| 08/03/2005 | PAYMENT | DAN LAYTON FARMS CHECK NUM: 4458 | $-10.18 | $0.00 |
| 07/21/2005 | BILL | LAYTON, DANIEL E & ANN R | $10.18 | $10.18 |
| 07/21/2004 | PAYMENT | @ | $-10.19 | $0.00 |
| 07/01/2004 | BILL | LAYTON, DANIEL E & ANN @ | $10.19 | $10.19 |
| 08/13/2003 | PAYMENT | @ | $-10.19 | $0.00 |
| 07/01/2003 | BILL | LAYTON, DANIEL E & ANN @ | $10.19 | $10.19 |
