| 07/21/2025 | PAYMENT | "KARRIE SCHOPPE-HINE" ONLINE | $-30.78 | $0.00 | 
| 07/11/2025 | BILL | HINE, DALE ET AL | $30.78 | $30.78 | 
| 10/15/2024 | PAYMENT | KARRIE SCHOPPE-HINE ONLINE | $-58.43 | $0.00 | 
| 08/30/2024 | PAYMENT | "KARRIE SCHOPPE-HINE" SYS 1323785725 ORIG: ONLINE | $-256.80 | $58.43 | 
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $58.43 | $315.23 | 
| 08/30/2024 | ADJUSTMENT | "KARRIE SCHOPPE-HINE" ONLINE 1323785725 VOIDED PAYMENT: 930878. REASON: AMENDMENT TO RE 2025 | $256.80 | $256.80 | 
| 08/15/2024 | PAYMENT | "KARRIE SCHOPPE-HINE" ONLINE | $-256.80 | $0.00 | 
| 07/10/2024 | BILL | HINE, DALE ET AL | $256.80 | $256.80 | 
| 07/21/2023 | PAYMENT | SCHOPPE-HINE, K CHECK BANK: WF INTERNET NUM: 023072123017357 | $-594.92 | $0.00 | 
| 07/12/2023 | BILL | HINE, DALE ET AL | $594.92 | $594.92 | 
| 03/02/2023 | PAYMENT | SCHOPPEHINE, KARRIE CREDIT: D BANK: OP INTERNET NUM: 077938 | $-296.78 | $0.00 | 
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $5.82 | $296.78 | 
| 01/03/2023 | PAYMENT | SCHOPPE-HINE, KARRIE CREDIT: D BANK: OP INTERNET NUM: 030430 | $-151.30 | $290.96 | 
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $5.82 | $442.26 | 
| 08/09/2022 | PAYMENT | SCHOPPE HINE, KARRIE CREDIT: D BANK: OP INTERNET NUM: 008107 | $-145.51 | $436.44 | 
| 07/12/2022 | BILL | HINE, DALE ET AL | $581.95 | $581.95 | 
| 07/20/2021 | PAYMENT | SCHOPPE-HINE, KARRIE CREDIT: D BANK: OP INTERNET NUM: 019998 | $-602.88 | $0.00 | 
| 07/14/2021 | BILL | HINE, DALE ET AL | $602.88 | $602.88 | 
| 05/14/2021 | PAYMENT | ECT CASH | $-1.47 | $0.00 | 
| 03/09/2021 | PAYMENT | SCHOPPE-HINE, KARRIE SCHOPPE CHECK NUM: 0006749135 | $-306.88 | $1.47 | 
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $6.02 | $308.35 | 
| 09/22/2020 | PAYMENT | SCHOPPE-HINE, KARRIE CHECK NUM: 0031769078 | $-150.43 | $302.33 | 
| 08/17/2020 | PAYMENT | KARRIE SCHOPPE-HINE CHECK NUM: ACH | $-150.45 | $452.76 | 
| 07/15/2020 | BILL | HINE, DALE ET AL | $603.21 | $603.21 | 
| 03/02/2020 | PAYMENT | SCHOPPE-HINE, KARRIE SCHOPPE CHECK NUM: 6632028 | $-659.06 | $0.00 | 
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $659.06 | 
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $27.46 | $659.06 | 
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $15.26 | $631.60 | 
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $6.10 | $616.34 | 
| 07/10/2019 | BILL | HINE, DALE ET AL | $610.24 | $610.24 | 
| 05/06/2019 | PAYMENT | SCHOPPE-HINE, KARRIE CREDIT: D BANK: OP INTERNET NUM: 003015 | $-107.00 | $0.00 | 
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $107.00 | 
| 04/26/2019 | PAYMENT | SCHOPPE-HINE, KARRIE SCHOPPE CHECK NUM: 0015013260 | $-149.88 | $100.00 | 
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $11.71 | $249.88 | 
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.00 | $238.17 | 
| 09/28/2018 | PAYMENT | SCHOPPE-HINE, KARRIE CHECK NUM: 0038231750 | $-155.83 | $234.17 | 
| 08/10/2018 | PAYMENT | SCHOPPE-HINE, KARRIE SCHOPPE CHECK NUM: 0031156340 | $-136.91 | $390.00 | 
| 07/13/2018 | PAYMENT | SCHOPPE-HINE, KARRIE SCHOPPE CHECK NUM: 0027740764 | $-275.00 | $526.91 | 
| 07/09/2018 | BILL | HINE, DALE ET AL | $536.68 | $801.91 | 
| 07/02/2018 | INTEREST | Monthly Interest | $1.98 | $265.23 | 
| 06/01/2018 | INTEREST | Monthly Interest | $1.98 | $263.25 | 
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $261.27 | 
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $11.88 | $254.27 | 
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.75 | $242.39 | 
| 10/09/2017 | PAYMENT | SCHOPPE-HINE, KARRIE CREDIT: D BANK: OP INTERNET NUM: 002280 | $-118.82 | $237.64 | 
| 08/21/2017 | PAYMENT | SCHOPPE-HINE, KARRIE CREDIT: D BANK: OP INTERNET NUM: 150125 | $-118.82 | $356.46 | 
| 07/07/2017 | BILL | HINE, DALE ET AL | $475.28 | $475.28 | 
| 03/08/2017 | PAYMENT | SCHOPPE-HINE, KARRIE CREDIT: D BANK: OP INTERNET NUM: 585745 | $-115.13 | $0.00 | 
| 01/03/2017 | PAYMENT | SCHOPPE-HINE, KARRIE CREDIT: D BANK: OP INTERNET NUM: 157702 | $-115.13 | $115.13 | 
| 12/30/2016 | PAYMENT | SCHOPPE-HINE, KARRIE CREDIT: D BANK: OP INTERNET NUM: 784765 | $-120.00 | $230.26 | 
| 11/28/2016 | PAYMENT | SCHOPPE-HINE, KARRIE SCHOPPE CHECK NUM: 0051809945 | $-126.39 | $350.26 | 
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $11.51 | $476.65 | 
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.61 | $465.14 | 
| 07/08/2016 | BILL | HINE, DALE ET AL | $460.53 | $460.53 | 
| 06/28/2016 | PAYMENT | SCHOPPE, HINE, KARRIE CREDIT: D | $-545.08 | $0.00 | 
| 06/24/2016 | PAYMENT | SCHOPPE-HINE, KARRIE SCHOPPE CHECK NUM: 0027376250 | $-558.06 | $545.08 | 
| 06/01/2016 | INTEREST | Monthly Interest | $7.47 | $1,103.14 | 
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $1,095.67 | 
| 05/02/2016 | INTEREST | Monthly Interest | $3.65 | $1,088.67 | 
| 04/01/2016 | INTEREST | Monthly Interest | $3.65 | $1,085.02 | 
| 03/18/2016 | PENALTY | 3RD YR CERTIFIED MAILING FEE | $6.74 | $1,081.37 | 
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $32.11 | $1,074.63 | 
| 03/01/2016 | INTEREST | Monthly Interest | $3.65 | $1,042.52 | 
| 02/01/2016 | INTEREST | Monthly Interest | $3.65 | $1,038.87 | 
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $20.64 | $1,035.22 | 
| 01/04/2016 | INTEREST | Monthly Interest | $3.65 | $1,014.58 | 
| 12/01/2015 | INTEREST | Monthly Interest | $3.65 | $1,010.93 | 
| 11/02/2015 | INTEREST | Monthly Interest | $3.65 | $1,007.28 | 
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $11.47 | $1,003.63 | 
| 10/02/2015 | INTEREST | Monthly Interest | $3.65 | $992.16 | 
| 09/01/2015 | INTEREST | Monthly Interest | $3.65 | $988.51 | 
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.59 | $984.86 | 
| 08/03/2015 | INTEREST | Monthly Interest | $3.65 | $980.27 | 
| 07/08/2015 | BILL | HINE, DALE | $458.71 | $976.62 | 
| 07/01/2015 | INTEREST | Monthly Interest | $3.65 | $517.91 | 
| 06/01/2015 | INTEREST | Monthly Interest | $3.65 | $514.26 | 
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $510.61 | 
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $30.68 | $503.61 | 
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $19.64 | $472.93 | 
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.83 | $453.29 | 
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.23 | $442.46 | 
| 07/21/2014 | PAYMENT | SCHOPPE-HINE, KARRIE SCHOPPE CHECK NUM: 0022609413 | $-150.00 | $438.23 | 
| 07/10/2014 | BILL | HINE, DALE | $443.47 | $588.23 | 
| 07/01/2014 | INTEREST | Monthly Interest | $1.06 | $144.76 | 
| 06/02/2014 | INTEREST | Monthly Interest | $1.06 | $143.70 | 
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $142.64 | 
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $6.34 | $135.64 | 
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.54 | $129.30 | 
| 10/18/2013 | PAYMENT | SCHOPPE-HINE, KARRIE SCHOPPE CHECK NUM: 0037318802 | $-129.32 | $126.76 | 
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.54 | $256.08 | 
| 07/16/2013 | BILL | HINE, DALE | $253.54 | $253.54 | 
| 04/22/2013 | PAYMENT | HINE, DALE CHECK BANK: OP INTERNET NUM: 103567507 | $-299.74 | $0.00 | 
| 03/18/2013 | PENALTY | Certified mailing fee | $6.11 | $299.74 | 
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $17.89 | $293.63 | 
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $11.46 | $275.74 | 
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.32 | $264.28 | 
| 09/24/2012 | PAYMENT | SCHOPPE-HINE, KARRIE CHECK NUM: 72088005 | $-315.00 | $257.96 | 
| 09/04/2012 | INTEREST | Monthly Interest | $2.15 | $572.96 | 
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.58 | $570.81 | 
| 08/01/2012 | INTEREST | Monthly Interest | $2.15 | $568.23 | 
| 07/10/2012 | BILL | HINE, DALE | $258.28 | $566.08 | 
| 07/02/2012 | INTEREST | Monthly Interest | $2.15 | $307.80 | 
| 06/01/2012 | INTEREST | Monthly Interest | $2.15 | $305.65 | 
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $303.50 | 
| 05/01/2012 | PAYMENT | HINE, DALE CHECK BANK: OP INTERNET NUM: 99716571 | $-422.32 | $296.50 | 
| 04/02/2012 | INTEREST | Monthly Interest | $2.79 | $718.82 | 
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $18.05 | $716.03 | 
| 03/01/2012 | INTEREST | Monthly Interest | $2.79 | $697.98 | 
| 02/01/2012 | INTEREST | Monthly Interest | $2.79 | $695.19 | 
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $11.60 | $692.40 | 
| 01/03/2012 | INTEREST | Monthly Interest | $2.79 | $680.80 | 
| 12/01/2011 | INTEREST | Monthly Interest | $2.79 | $678.01 | 
| 11/01/2011 | INTEREST | Monthly Interest | $2.79 | $675.22 | 
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.45 | $672.43 | 
| 10/03/2011 | INTEREST | Monthly Interest | $2.79 | $665.98 | 
| 09/01/2011 | INTEREST | Monthly Interest | $2.79 | $663.19 | 
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.58 | $660.40 | 
| 08/01/2011 | INTEREST | Monthly Interest | $2.79 | $657.82 | 
| 07/14/2011 | BILL | HINE, DALE | $257.82 | $655.03 | 
| 07/05/2011 | INTEREST | Monthly Interest | $2.79 | $397.21 | 
| 06/01/2011 | INTEREST | Monthly Interest | $2.79 | $394.42 | 
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $391.63 | 
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $23.41 | $384.63 | 
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $15.05 | $361.22 | 
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.36 | $346.17 | 
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.35 | $337.81 | 
| 07/14/2010 | BILL | HINE, DALE | $334.46 | $334.46 | 
| 03/08/2010 | PAYMENT | HINE, DALE CHECK NUM: 82513218 | $-179.14 | $0.00 | 
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.45 | $179.14 | 
| 12/28/2009 | PAYMENT | HINE, DALE CHECK NUM: 10981 | $-90.08 | $174.69 | 
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.45 | $264.77 | 
| 10/13/2009 | PAYMENT | HINE, DALE CHECK NUM: 4801 | $-85.66 | $260.32 | 
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.43 | $345.98 | 
| 07/21/2009 | BILL | HINE, DALE | $342.55 | $342.55 | 
| 01/28/2009 | PAYMENT | HINE, DALE CHECK NUM: 771577 | $-83.14 | $0.00 | 
| 01/02/2009 | PAYMENT | HINE, DALE CHECK NUM: 602588 | $-83.14 | $83.14 | 
| 10/08/2008 | PAYMENT | HINE, DALE CREDIT: D | $-83.14 | $166.28 | 
| 09/04/2008 | PAYMENT | HINE, DALE CHECK NUM: 1349 | $-83.16 | $249.42 | 
| 07/14/2008 | BILL | HINE, DALE | $332.58 | $332.58 | 
| 01/23/2008 | PAYMENT | HINE, DALE CHECK NUM: 4224 | $-80.72 | $0.00 | 
| 01/14/2008 | PAYMENT | HINE, DALE CHECK NUM: 40132232 | $-80.72 | $80.72 | 
| 10/05/2007 | PAYMENT | HINE, DALE CHECK NUM: 31953175 | $-80.72 | $161.44 | 
| 08/22/2007 | PAYMENT | HINE, DALE CHECK NUM: 059753103 | $-80.72 | $242.16 | 
| 07/13/2007 | BILL | HINE, DALE | $322.88 | $322.88 | 
| 02/26/2007 | PAYMENT | HINE, DALE CHECK NUM: 4206 | $-78.37 | $0.00 | 
| 12/15/2006 | PAYMENT | HINE, DALE CHECK NUM: 70526 | $-78.37 | $78.37 | 
| 10/02/2006 | PAYMENT | HINE, DALE CHECK NUM: 3961 | $-78.37 | $156.74 | 
| 08/15/2006 | PAYMENT | HINE, DALE CHECK NUM: 27673 | $-78.37 | $235.11 | 
| 07/19/2006 | BILL | HINE, DALE | $313.48 | $313.48 | 
| 03/13/2006 | PAYMENT | HINE, DALE CHECK NUM: 100491321 | $-76.08 | $0.00 | 
| 01/04/2006 | PAYMENT | HINE, DALE CHECK NUM: 33712 | $-76.08 | $76.08 | 
| 09/19/2005 | PAYMENT | HINE, DALE CHECK NUM: 8188 | $-76.08 | $152.16 | 
| 08/16/2005 | PAYMENT | HINE, DALE CHECK NUM: 6509 | $-861.43 | $228.24 | 
| 08/02/2005 | INTEREST | Monthly Interest | $5.60 | $1,089.67 | 
| 07/21/2005 | BILL | HINE, DALE | $304.35 | $1,084.07 | 
| 07/01/2004 | BILL | HINE, DALE                   @ | $304.05 | $779.72 | 
| 07/01/2003 | BILL | HINE, DALE                   @ | $475.67 | $475.67 |