| 08/21/2024 | PAYMENT | MCQUEARY, KRISTIN A OR NEIL CHECK 9896 | $-484.48 | $0.00 |
| 07/10/2024 | BILL | MCQUEARY, NEIL & KRISTIN A | $484.48 | $484.48 |
| 08/17/2023 | PAYMENT | MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5370 | $-464.74 | $0.00 |
| 07/12/2023 | BILL | MCQUEARY, NEIL & KRISTIN A | $464.74 | $464.74 |
| 08/03/2022 | PAYMENT | MCQUEARY, KRISTIN A & NEIL CHECK NUM: 9868 | $-446.36 | $0.00 |
| 07/12/2022 | BILL | MCQUEARY, NEIL & KRISTIN A | $446.36 | $446.36 |
| 08/02/2021 | PAYMENT | MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5162 | $-485.51 | $0.00 |
| 07/14/2021 | BILL | MCQUEARY, NEIL & KRISTIN A | $485.51 | $485.51 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.28 | $0.00 |
| 08/25/2020 | PAYMENT | MCQUEARY, NEIL & KRISTIN A CHECK NUM: 5047 | $-482.62 | $0.28 |
| 07/15/2020 | BILL | MCQUEARY, NEIL & KRISTIN A | $482.90 | $482.90 |
| 09/04/2019 | PAYMENT | MCQUEARY, NEIL & KRISTIN A CHECK NUM: 4812 | $-365.34 | $0.00 |
| 08/19/2019 | PAYMENT | MCQUEARY, NEIL CHECK BANK: OP INTERNET NUM: 134533880 | $-121.80 | $365.34 |
| 07/10/2019 | BILL | MCQUEARY, NEIL & KRISTIN A | $487.14 | $487.14 |
| 12/19/2018 | PAYMENT | KENNETH STONIER CREDIT: D BANK: WF INTERNET NUM: 018121703054625 | $-179.74 | $0.00 |
| 10/04/2018 | PAYMENT | STONIER, KENNETH CHECK NUM: 018100403064658 | $-89.87 | $179.74 |
| 08/14/2018 | PAYMENT | STONIER, KENNETH CHECK NUM: 018081403077410 | $-89.89 | $269.61 |
| 07/09/2018 | BILL | STONIER, JAMES K JR | $359.50 | $359.50 |
| 04/30/2018 | PAYMENT | KSJS INVESTMENTS LLC CHECK NUM: 0016931578 | $-236.62 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $11.06 | $236.62 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.42 | $225.56 |
| 10/10/2017 | PAYMENT | KSJS INVESTMENTS LLC CHECK NUM: 0042889013 | $-110.57 | $221.14 |
| 08/23/2017 | PAYMENT | KSJS INVESTMENTS LLC CHECK NUM: 35265032 | $-110.59 | $331.71 |
| 08/14/2017 | ADJUSTMENT | PAYMENT NOT PRESENTED | $110.59 | $442.30 |
| 08/14/2017 | VOID | STONIER, JAMES K JR CHECK | $-110.59 | $331.71 |
| 07/07/2017 | BILL | STONIER, JAMES K JR | $442.30 | $442.30 |
| 03/10/2017 | PAYMENT | STONIER, JAMES K CHECK NUM: 0009796443. | $-213.00 | $0.00 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.18 | $213.00 |
| 08/01/2016 | PAYMENT | STONIER, JAMES K JR/STONIER RA CHECK NUM: 2924 | $-208.84 | $208.82 |
| 07/08/2016 | BILL | STONIER, JAMES K JR | $417.66 | $417.66 |
| 05/16/2016 | PAYMENT | STONIER, JAMES K JR DBA ET AL CHECK NUM: 1047 | $-232.75 | $0.00 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $232.75 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $12.77 | $225.75 |
| 01/20/2016 | AMENDMENT | REMOVE 3RD INST PEN- SEE NOTES | $-10.44 | $212.98 |
| 01/19/2016 | PAYMENT | STONIER, KENNETH CHECK NUM: 0002333916 | $-104.43 | $223.42 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $10.44 | $327.85 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.18 | $317.41 |
| 08/20/2015 | PAYMENT | STONIER, JAMES K JR DBA STONIE CHECK NUM: 1027 | $-104.43 | $313.23 |
| 07/08/2015 | BILL | STONIER, JAMES K JR | $417.66 | $417.66 |
