| 10/01/2024 | PAYMENT | MICHAEL SARMAN ONLINE | $-3.67 | $72.38 |
| 08/30/2024 | PAYMENT | "MIKE SARMAN" SYS 9701587125 ORIG: ONLINE | $-65.41 | $76.05 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $11.01 | $141.46 |
| 08/30/2024 | ADJUSTMENT | "MIKE SARMAN" ONLINE 9701587125 VOIDED PAYMENT: 941152. REASON: AMENDMENT TO RE 2025 | $65.41 | $130.45 |
| 08/19/2024 | PAYMENT | "MIKE SARMAN" ONLINE | $-65.41 | $65.04 |
| 07/10/2024 | BILL | SARMAN, MICHAEL & MELINDA | $130.45 | $130.45 |
| 12/29/2023 | PAYMENT | MIKE SARMAN ONLINE | $-59.28 | $0.00 |
| 08/21/2023 | PAYMENT | SARMAN, MICHAEL L CHECK BANK: OP INTERNET NUM: 09660G7QA | $-61.68 | $59.28 |
| 07/12/2023 | BILL | SARMAN, MICHAEL & MELINDA | $120.96 | $120.96 |
| 08/15/2022 | PAYMENT | SARMAN, MICHAEL L CHECK BANK: OP INTERNET NUM: 8704BMZNL | $-112.18 | $0.00 |
| 07/12/2022 | BILL | SARMAN, MICHAEL & MELINDA | $112.18 | $112.18 |
| 08/24/2021 | PAYMENT | SARMAN, MIKE CHECK BANK: OP INTERNET NUM: 3R601LYML | $-112.31 | $0.00 |
| 07/14/2021 | BILL | SARMAN, MICHAEL & MELINDA | $112.31 | $112.31 |
| 08/14/2020 | PAYMENT | SARMAN, WILLIAM CHECK NUM: 0081403167912 | $-113.73 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $113.73 |
| 07/15/2020 | BILL | SARMAN, MICHAEL & MELINDA | $113.70 | $113.70 |
| 08/16/2019 | PAYMENT | WILLIAM SARMAN CHECK BANK: WF INTERNET NUM: 019081603113904 | $-121.95 | $0.00 |
| 07/10/2019 | BILL | WR REAL ESTATE LLC | $121.95 | $121.95 |
| 08/20/2018 | PAYMENT | SARMAN, WILLIAM CHECK NUM: 018082003052068 | $-131.27 | $0.00 |
| 07/09/2018 | BILL | WR REAL ESTATE LLC | $131.27 | $131.27 |
| 08/22/2017 | PAYMENT | WILLIAM SARMAN CHECK BANK: WF INTERNET NUM: 017082203063624 | $-125.64 | $0.00 |
| 07/07/2017 | BILL | WR REAL ESTATE LLC | $125.64 | $125.64 |
| 08/19/2016 | PAYMENT | SARMAN, WILLIAM CHECK NUM: 016081903068154 | $-116.03 | $0.00 |
| 07/08/2016 | BILL | WR REAL ESTATE LLC | $116.03 | $116.03 |
| 09/10/2015 | PAYMENT | WR REAL ESTATE LLC CHECK NUM: 2046 | $-110.13 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.09 | $110.13 |
| 07/08/2015 | BILL | WR REAL ESTATE LLC | $109.04 | $109.04 |
| 02/19/2015 | PAYMENT | WR REAL ESTATE LLC CHECK NUM: 2040 | $-111.00 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.64 | $111.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.60 | $106.36 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.07 | $103.76 |
| 07/10/2014 | BILL | WR REAL ESTATE LLC | $102.69 | $102.69 |
| 08/07/2013 | PAYMENT | WR REAL ESTATE LLC CHECK NUM: 2033 | $-126.13 | $0.00 |
| 07/16/2013 | BILL | WR REAL ESTATE LLC | $126.13 | $126.13 |
| 08/09/2012 | PAYMENT | SARMAN, WILLIAM F CHECK | $-123.23 | $0.00 |
| 07/10/2012 | BILL | SARMAN, WILLIAM FREDRICK TR ET | $123.23 | $123.23 |
