| 08/26/2024 | PAYMENT | FELTCH, ROBB CHECK 3509583916 | $-72.05 | $0.00 |
| 07/10/2024 | BILL | FELTCH, ROBB DAVID & CANDAS R | $72.05 | $72.05 |
| 08/10/2023 | PAYMENT | FELTCH, ROBB CHECK NUM: 3144746995 | $-72.05 | $0.00 |
| 07/12/2023 | BILL | FELTCH, ROBB DAVID & CANDAS R | $72.05 | $72.05 |
| 08/19/2022 | PAYMENT | FELTCH, ROBB CHECK NUM: 2904942302 | $-72.05 | $0.00 |
| 07/12/2022 | BILL | FELTCH, ROBB DAVID & CANDAS R | $72.05 | $72.05 |
| 08/23/2021 | PAYMENT | FELTCH, ROBB CHECK NUM: 2724191697 | $-78.43 | $0.00 |
| 07/14/2021 | BILL | FELTCH, ROBB DAVID & CANDAS R | $78.43 | $78.43 |
| 08/19/2020 | PAYMENT | FELTCH, ROBB CHECK NUM: 2605744983 | $-79.00 | $0.00 |
| 08/19/2020 | AMENDMENT | ADJUST TO AMOUNT PAID | $1.48 | $79.00 |
| 07/15/2020 | BILL | FELTCH, ROBB DAVID & CANDAS R | $77.52 | $77.52 |
| 08/27/2019 | PAYMENT | FELTCH, ROBB CHECK NUM: 2542558329 | $-77.52 | $0.00 |
| 07/10/2019 | BILL | FELTCH, ROBB DAVID & CANDAS R | $77.52 | $77.52 |
| 07/26/2018 | PAYMENT | FELTCH, ROBB DAVID & CANDAS R CHECK NUM: 2497283261 | $-77.24 | $0.00 |
| 07/09/2018 | BILL | FELTCH, ROBB DAVID & CANDAS R | $77.24 | $77.24 |
| 07/27/2017 | PAYMENT | FELTCH, ROBB CHECK NUM: 2460268570 | $-70.24 | $0.00 |
| 07/07/2017 | BILL | FELTCH, ROBB DAVID & CANDAS R | $70.24 | $70.24 |
| 10/18/2016 | PAYMENT | FELTCH, ROBB CHECK NUM: 2433241859 | $-2.81 | $0.00 |
| 10/18/2016 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.14 | $2.81 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.14 | $2.95 |
| 09/20/2016 | PAYMENT | FELTCH, ROBB CHECK NUM: 2430552719 | $-70.24 | $2.81 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.81 | $73.05 |
| 07/08/2016 | BILL | FELTCH, ROBB DAVID & CANDAS R | $70.24 | $70.24 |
| 07/28/2015 | PAYMENT | MORELLI, SHEILA PRUNELLA CHECK NUM: 0118 | $-70.24 | $0.00 |
| 07/08/2015 | BILL | FELTCH, ROBB DAVID & CANDAS R | $70.24 | $70.24 |
| 08/15/2014 | PAYMENT | FELTCH, ROBB CHECK NUM: EBOX PYMT | $-70.24 | $0.00 |
| 07/10/2014 | BILL | FELTCH, ROBB DAVID & CANDAS R | $70.24 | $70.24 |
| 08/14/2013 | PAYMENT | FELTCH, ROBB CHECK NUM: 095 | $-70.24 | $0.00 |
| 07/16/2013 | BILL | FELTCH, ROBB DAVID & CANDAS R | $70.24 | $70.24 |
| 08/03/2012 | PAYMENT | GRANNY'S ANIMAL CAMP INC CHECK NUM: 1215 | $-70.24 | $0.00 |
| 07/10/2012 | BILL | FELTCH, ROBB DAVID & CANDAS R | $70.24 | $70.24 |
| 08/19/2011 | PAYMENT | MORELLI, SHEILA REV INTER VIVO CHECK NUM: 524 | $-70.24 | $0.00 |
| 07/14/2011 | BILL | FELTCH, ROBB DAVID & CANDAS R | $70.24 | $70.24 |
| 08/11/2010 | PAYMENT | MORELLI, SHEILA TRUSTEEL CHECK NUM: 0512 | $-70.24 | $0.00 |
| 07/14/2010 | BILL | FELTCH, ROBB DAVID & CANDAS R | $70.24 | $70.24 |
| 09/04/2009 | PAYMENT | FELTCH, ROBB DAVID & CANDAS R CHECK NUM: 1279 | $-71.05 | $0.00 |
| 07/21/2009 | BILL | FELTCH, ROBB DAVID & CANDAS R | $71.05 | $71.05 |
| 08/22/2008 | PAYMENT | SHEILA MORELLI CHECK NUM: 1859 | $-71.05 | $0.00 |
| 07/14/2008 | BILL | FELTCH, ROBB DAVID & CANDAS R | $71.05 | $71.05 |
| 08/01/2007 | PAYMENT | FELTCH, ROBB DAVID & CANDAS R CHECK NUM: MO | $-71.05 | $0.00 |
| 07/13/2007 | BILL | FELTCH, ROBB DAVID & CANDAS R | $71.05 | $71.05 |
| 09/12/2006 | PAYMENT | MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 6002 | $-71.02 | $0.00 |
| 07/19/2006 | BILL | MOGAN, MICHAEL W & CAROL ANN | $71.02 | $71.02 |
| 09/08/2005 | PAYMENT | MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 5576 | $-70.94 | $0.00 |
| 07/21/2005 | BILL | MOGAN, MICHAEL W & CAROL ANN | $70.94 | $70.94 |
| 08/23/2004 | PAYMENT | @ | $-71.04 | $0.00 |
| 07/01/2004 | BILL | MOGAN, MICHAEL W & CAR @ | $71.04 | $71.04 |
| 08/28/2003 | PAYMENT | @ | $-44.39 | $0.00 |
| 07/01/2003 | BILL | MOGAN, MICHAEL W & CAR @ | $44.39 | $44.39 |
