| 08/30/2024 | PAYMENT | TINDALL, JUSTIN E SYS 2894 ORIG: CHECK | $-57.87 | $5.05 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.05 | $62.92 |
| 08/30/2024 | ADJUSTMENT | TINDALL, JUSTIN E CHECK 2894 VOIDED PAYMENT: 915554. REASON: AMENDMENT TO RE 2025 | $57.87 | $57.87 |
| 07/25/2024 | PAYMENT | TINDALL, JUSTIN E CHECK 2894 | $-57.87 | $0.00 |
| 07/10/2024 | BILL | TINDALL, JUSTIN | $57.87 | $57.87 |
| 08/22/2023 | PAYMENT | TINDALL, JUSTIN CHECK NUM: 3778 | $-53.58 | $0.00 |
| 07/12/2023 | BILL | TINDALL, JUSTIN | $53.58 | $53.58 |
| 08/23/2022 | PAYMENT | TINDALL, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 020149 | $-49.61 | $0.00 |
| 07/12/2022 | BILL | TINDALL, JUSTIN | $49.61 | $49.61 |
| 08/24/2021 | PAYMENT | TINDALL, JUSTIN E CHECK NUM: 3572 | $-48.27 | $0.00 |
| 07/14/2021 | BILL | TINDALL, JUSTIN | $48.27 | $48.27 |
| 08/10/2020 | PAYMENT | TINDALL, JUSTIN E CHECK NUM: 03469 | $-45.72 | $0.00 |
| 07/15/2020 | BILL | TINDALL, JUSTIN | $45.72 | $45.72 |
| 08/26/2019 | PAYMENT | TINDALL, JUSTIN E CHECK NUM: 3355 | $-44.14 | $0.00 |
| 07/10/2019 | BILL | TINDALL, JUSTIN | $44.14 | $44.14 |
| 09/14/2018 | PAYMENT | TINDALL, JUSTIN E CHECK NUM: 3260 | $-43.65 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.68 | $43.65 |
| 07/09/2018 | BILL | TINDALL, JUSTIN | $41.97 | $41.97 |
| 08/07/2017 | PAYMENT | TINDALL, JUSTIN E CHECK NUM: 3106 | $-36.08 | $0.00 |
| 07/07/2017 | BILL | TINDALL, JUSTIN | $36.08 | $36.08 |
| 08/12/2016 | PAYMENT | TINDALL, JUSTIN CHECK NUM: 2962 | $-34.07 | $0.00 |
| 07/08/2016 | BILL | TINDALL, JUSTIN | $34.07 | $34.07 |
| 08/28/2015 | PAYMENT | MORI, LEAH CREDIT: D BANK: OP INTERNET NUM: 718911 | $-33.94 | $0.00 |
| 07/08/2015 | BILL | MORI, MATTHEW P & LEAH J | $33.94 | $33.94 |
| 08/11/2014 | PAYMENT | MORI, LEAH CREDIT: D BANK: OP INTERNET NUM: 592002 | $-33.09 | $0.00 |
| 07/10/2014 | BILL | MORI, MATTHEW P & LEAH J | $33.09 | $33.09 |
| 08/20/2013 | PAYMENT | MORI, MATTHEW P & LEAH J CHECK NUM: 1231 | $-34.19 | $0.00 |
| 07/16/2013 | BILL | MORI, MATTHEW P & LEAH J | $34.19 | $34.19 |
| 08/30/2012 | PAYMENT | MORI, MATTHEW P & LEAH J CHECK NUM: 991 | $-39.19 | $0.00 |
| 07/10/2012 | BILL | MORI, MATTHEW P & LEAH J | $39.19 | $39.19 |
| 08/26/2011 | PAYMENT | MORI, MATTHEW P & LEAH J CHECK NUM: 723 | $-36.81 | $0.00 |
| 07/14/2011 | BILL | MORI, MATTHEW P & LEAH J | $36.81 | $36.81 |
| 08/25/2010 | PAYMENT | MORI, MATTHEW P & LEAH J CHECK NUM: 376 | $-34.93 | $0.00 |
| 07/14/2010 | BILL | MORI, MATTHEW P & LEAH J | $34.93 | $34.93 |
| 09/18/2009 | PAYMENT | MORI, MATTHEW P & LEAH J CHECK NUM: 4900 | $-33.52 | $0.00 |
| 07/21/2009 | BILL | MORI, MATTHEW P & LEAH J | $33.52 | $33.52 |
| 08/06/2008 | PAYMENT | MORI, MATTHEW P & LEAH J CHECK NUM: 4719 | $-31.52 | $0.00 |
| 07/14/2008 | BILL | MORI, MATTHEW P & LEAH J | $31.52 | $31.52 |
| 05/09/2008 | PAYMENT | KARAN E MORI TRUST CHECK NUM: 3845 | $-43.97 | $0.00 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $43.97 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.12 | $36.97 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.82 | $34.85 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.52 | $33.03 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.21 | $31.51 |
| 07/13/2007 | BILL | MORI, MATTHEW P & LEAH J | $30.30 | $30.30 |
| 08/08/2006 | PAYMENT | MORI, MATTHEW P & LEAH J CHECK NUM: 3869 | $-29.09 | $0.00 |
| 07/19/2006 | BILL | MORI, MATTHEW P & LEAH J | $29.09 | $29.09 |
| 09/07/2005 | PAYMENT | MORI, MATTHEW P & LEAH J CHECK NUM: 3437 | $-66.20 | $0.00 |
| 07/21/2005 | BILL | MORI, MATTHEW P & LEAH J | $66.20 | $66.20 |
| 08/17/2004 | PAYMENT | @ | $-65.46 | $0.00 |
| 07/01/2004 | BILL | MORI, MATTHEW P & LEAH @ | $65.46 | $65.46 |
| 08/21/2003 | PAYMENT | @ | $-64.21 | $0.00 |
| 07/01/2003 | BILL | MORI, MATTHEW P & LEAH @ | $64.21 | $64.21 |
