| 07/11/2025 | BILL | WHITE, ADAM | $69.04 | $69.04 |
| 08/09/2024 | PAYMENT | "EMMA WHITE" ONLINE | $-69.04 | $0.00 |
| 07/10/2024 | BILL | WHITE, ADAM | $69.04 | $69.04 |
| 07/31/2023 | PAYMENT | WHITE, EMMA ROSE CREDIT: D BANK: OP INTERNET NUM: 331202 | $-69.04 | $0.00 |
| 07/12/2023 | BILL | WHITE, ADAM | $69.04 | $69.04 |
| 08/04/2022 | PAYMENT | WHITE, ADAM CHECK NUM: 1190 | $-69.04 | $0.00 |
| 07/12/2022 | BILL | WHITE, ADAM | $69.04 | $69.04 |
| 08/23/2021 | PAYMENT | WHITE, ADAM CHECK NUM: 1172 | $-73.82 | $0.00 |
| 07/14/2021 | BILL | WHITE, ADAM | $73.82 | $73.82 |
| 06/18/2021 | PAYMENT | ECT CASH | $-2.33 | $0.00 |
| 08/28/2020 | PAYMENT | ADAM WHITE CHECK NUM: ACH | $-58.14 | $2.33 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.33 | $60.47 |
| 07/15/2020 | BILL | WHITE, ADAM | $58.14 | $58.14 |
| 11/12/2019 | PAYMENT | WHITE, ADAM CHECK NUM: 1163 | $-63.38 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.91 | $63.38 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.33 | $60.47 |
| 07/10/2019 | BILL | WHITE, ADAM | $58.14 | $58.14 |
| 04/18/2019 | PAYMENT | WHITE, ADAM CHECK NUM: 1161 | $-70.69 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.06 | $70.69 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.48 | $66.63 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.90 | $63.15 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.32 | $60.25 |
| 07/09/2018 | BILL | WHITE, ADAM | $57.93 | $57.93 |
| 07/18/2017 | PAYMENT | WHITE, D SCOTT & SHARON CHECK NUM: 2085 | $-52.68 | $0.00 |
| 07/07/2017 | BILL | WHITE, ADAM | $52.68 | $52.68 |
| 07/28/2016 | PAYMENT | WHITE, D SCOTT & SHARON CHECK NUM: 2077 | $-47.36 | $0.00 |
| 07/18/2016 | PAYMENT | BOWEN, ELIZABETH A CHECK NUM: 6002 | $-5.32 | $47.36 |
| 07/08/2016 | BILL | BOWEN, ELIZABETH A | $52.68 | $52.68 |
| 07/29/2015 | PAYMENT | BOWEN, ELIZABETH A CHECK BANK: WF INTERNET NUM: 985076 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | BOWEN, ELIZABETH A | $52.68 | $52.68 |
| 11/21/2014 | PAYMENT | WHITE, SHARON CREDIT: D BANK: OP INTERNET NUM: 205523 | $-57.42 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.63 | $57.42 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.11 | $54.79 |
| 07/10/2014 | BILL | BOWEN, ELIZABETH A | $52.68 | $52.68 |
| 08/05/2013 | PAYMENT | BOWEN, ELIZABETH A CHECK NUM: 985054 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | BOWEN, ELIZABETH A | $52.68 | $52.68 |
| 07/26/2012 | PAYMENT | BOWEN, ELIZABETH A CHECK NUM: 985040 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | BOWEN, ELIZABETH A | $52.68 | $52.68 |
| 03/29/2012 | PAYMENT | BOWEN, ELIZABETH A/WHITE, SHAR CHECK NUM: 1057 | $-64.27 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.69 | $64.27 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.16 | $60.58 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.63 | $57.42 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.11 | $54.79 |
| 07/14/2011 | BILL | BOWEN, ELIZABETH A | $52.68 | $52.68 |
| 08/17/2010 | PAYMENT | ELIZABETH A BOWEN CHECK BANK: OP INTERNET NUM: 93634049 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | BOWEN, ELIZABETH A | $52.68 | $52.68 |
| 09/24/2009 | PAYMENT | BOWEN, RICHARD P & ELIABETH A CHECK NUM: 4714 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | BOWEN, RICHARD P & ELIABETH A | $52.68 | $52.68 |
| 08/28/2008 | PAYMENT | BOWEN, ELIZABETH CHECK NUM: 4581 | $-52.68 | $0.00 |
| 07/14/2008 | BILL | BOWEN, RICHARD P & ELIABETH A | $52.68 | $52.68 |
| 08/09/2007 | PAYMENT | BOWEN, RICHARD P & ELIABETH A CHECK NUM: 4505 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | BOWEN, RICHARD P & ELIABETH A | $52.68 | $52.68 |
| 09/15/2006 | PAYMENT | BOWEN, ELIABETH A CHECK NUM: 4471 | $-55.00 | $0.00 |
| 09/15/2006 | AMENDMENT | Included penalty | $2.32 | $55.00 |
| 07/19/2006 | BILL | BOWEN, RICHARD P & ELIABETH A | $52.68 | $52.68 |
| 12/08/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4384 | $-53.21 | $0.00 |
| 12/08/2005 | AMENDMENT | w/o pen | $-1.66 | $53.21 |
| 12/08/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4384 | $53.21 | $54.87 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.08 | $1.66 |
| 09/21/2005 | VOID | BOWEN, RICHARD P & ELIABETH A CHECK NUM: 4384 | $-53.21 | $1.58 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.11 | $54.79 |
| 07/21/2005 | BILL | BOWEN, RICHARD P & ELIABETH A | $52.68 | $52.68 |
| 08/23/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | BOWEN, RICHARD P & ELI @ | $52.75 | $52.75 |
| 08/26/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | BOWEN, RICHARD P & ELI @ | $52.75 | $52.75 |
