| 08/27/2025 | PAYMENT | CHAD BOMMER CHECK (LOCKBOX-LA) - 2747 | $-28.38 | $0.00 |
| 07/11/2025 | BILL | BYRNE, KATHLEEN ANNE | $28.38 | $28.38 |
| 07/30/2024 | PAYMENT | BOMMER, CHAD CHECK 2718 | $-28.38 | $0.00 |
| 07/10/2024 | BILL | BYRNE, KATHLEEN ANNE | $28.38 | $28.38 |
| 08/11/2023 | PAYMENT | BYRNE, KATHLEEN ANNE CHECK NUM: 2573 | $-28.38 | $0.00 |
| 07/12/2023 | BILL | BYRNE, KATHLEEN ANNE | $28.38 | $28.38 |
| 07/29/2022 | PAYMENT | BYRNE, KATHLEEN A CHECK NUM: 2516 | $-28.38 | $0.00 |
| 07/12/2022 | BILL | BYRNE, KATHLEEN ANNE | $28.38 | $28.38 |
| 08/17/2021 | PAYMENT | BYRNE, KATHLEEN A CHECK NUM: 2457 | $-29.57 | $0.00 |
| 07/14/2021 | BILL | BYRNE, KATHLEEN ANNE | $29.57 | $29.57 |
| 08/11/2020 | PAYMENT | BOMMER, CHAD CHECK NUM: 2218 | $-14.40 | $0.00 |
| 07/15/2020 | BILL | BYRNE, KATHLEEN ANNE | $14.40 | $14.40 |
| 08/23/2019 | PAYMENT | BYRNE, KATHLEEN A CHECK NUM: 1821 | $-14.40 | $0.00 |
| 07/10/2019 | BILL | BYRNE, KATHLEEN ANNE | $14.40 | $14.40 |
| 08/01/2018 | PAYMENT | BYRNE, KATHLEEN A CHECK NUM: 2193 | $-14.34 | $0.00 |
| 07/09/2018 | BILL | BYRNE, KATHLEEN ANNE | $14.34 | $14.34 |
| 08/24/2017 | PAYMENT | BYRNE, KATHLEEN A CHECK NUM: 2050 | $-13.04 | $0.00 |
| 07/07/2017 | BILL | BYRNE, KATHLEEN ANNE | $13.04 | $13.04 |
| 09/20/2016 | PAYMENT | BYRNE, KATHLEEN ANNE CHECK NUM: 1718 | $-15.00 | $0.00 |
| 09/20/2016 | AMENDMENT | AMT TOO SMALL TO REFUND | $1.44 | $15.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.52 | $13.56 |
| 07/08/2016 | BILL | BYRNE, KATHLEEN ANNE | $13.04 | $13.04 |
| 10/13/2015 | PAYMENT | BYRNE, KATHLEEN ANNE CHECK NUM: 1552 | $-13.04 | $0.00 |
| 10/13/2015 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.52 | $13.04 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.52 | $13.56 |
| 07/08/2015 | BILL | BYRNE, KATHLEEN ANNE | $13.04 | $13.04 |
| 08/21/2014 | PAYMENT | BYRNE, KATHLEEN ANNE CHECK NUM: 1384 | $-13.04 | $0.00 |
| 07/10/2014 | BILL | BYRNE, KATHLEEN ANNE | $13.04 | $13.04 |
| 08/13/2013 | PAYMENT | BYRNE, KATHLEEN ANNE CHECK NUM: 1148 | $-13.04 | $0.00 |
| 07/16/2013 | BILL | BYRNE, KATHLEEN ANNE | $13.04 | $13.04 |
| 04/08/2013 | PAYMENT | BYRNE, KATHLEEN ANNE CHECK NUM: 9958 | $-15.90 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.91 | $15.90 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.78 | $14.99 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.65 | $14.21 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.52 | $13.56 |
| 07/10/2012 | BILL | BYRNE, KATHLEEN ANNE | $13.04 | $13.04 |
| 08/05/2011 | PAYMENT | BYRNE, KATHLEEN ANNE CHECK NUM: 9521 | $-13.04 | $0.00 |
| 07/14/2011 | BILL | BYRNE, KATHLEEN ANNE | $13.04 | $13.04 |
| 07/28/2010 | PAYMENT | BYRNE, KATHLEEN ANNE CHECK NUM: 9251 | $-13.04 | $0.00 |
| 07/14/2010 | BILL | BYRNE, KATHLEEN ANNE | $13.04 | $13.04 |
| 03/30/2010 | PAYMENT | BYRNE, KATHLEEN ANNE CHECK NUM: 8067 | $-15.90 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.91 | $15.90 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.78 | $14.99 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.65 | $14.21 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.52 | $13.56 |
| 07/21/2009 | BILL | BYRNE, KATHLEEN ANNE | $13.04 | $13.04 |
| 08/13/2008 | PAYMENT | BYRNE, KATHLEEN ANNE CHECK NUM: 7735 | $-13.04 | $0.00 |
| 07/14/2008 | BILL | BYRNE, KATHLEEN ANNE | $13.04 | $13.04 |
| 09/07/2007 | PAYMENT | BYRNE, KATHLEEN ANNE CHECK NUM: 7514 | $-13.04 | $0.00 |
| 09/07/2007 | AMENDMENT | REMOVE PEN | $-0.52 | $13.04 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.52 | $13.56 |
| 07/13/2007 | BILL | BYRNE, KATHLEEN ANNE | $13.04 | $13.04 |
| 12/18/2006 | PAYMENT | BYRNE, KATHLEEN ANNE CHECK NUM: 7135 | $-13.04 | $0.00 |
| 12/18/2006 | AMENDMENT | w/o penalty | $-1.17 | $13.04 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.65 | $14.21 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.52 | $13.56 |
| 07/19/2006 | BILL | BYRNE, KATHLEEN ANNE | $13.04 | $13.04 |
| 03/13/2006 | PAYMENT | BYRNE, KATHLEEN ANNE CHECK NUM: 6834 | $-14.99 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.78 | $14.99 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.65 | $14.21 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.52 | $13.56 |
| 07/21/2005 | BILL | BYRNE, KATHLEEN ANNE | $13.04 | $13.04 |
| 08/03/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | BYRNE, KATHLEEN ANNE @ | $13.06 | $13.06 |
| 08/19/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | BYRNE, KATHLEEN ANNE @ | $13.06 | $13.06 |