| 08/26/2024 | PAYMENT | "ROSE HANSON" ONLINE | $-486.17 | $0.00 |
| 07/10/2024 | BILL | HANSON, JOHN B & ROSE A | $486.17 | $486.17 |
| 08/15/2023 | PAYMENT | HANSON, JOHN B & ROSE A CHECK NUM: 2046 | $-476.17 | $0.00 |
| 07/12/2023 | BILL | HANSON, JOHN B & ROSE A | $476.17 | $476.17 |
| 04/11/2023 | PAYMENT | HANSON PROPERTIES LLC CHECK NUM: 2055 | $-255.26 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $11.60 | $255.26 |
| 01/23/2023 | PAYMENT | HANSON, ROSE CHECK BANK: OP INTERNET NUM: 62LKVLGPL | $-120.67 | $243.66 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $11.60 | $364.33 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $4.64 | $352.73 |
| 08/26/2022 | PAYMENT | HANSON, JOHN B CHECK BANK: OP INTERNET NUM: H1TVJ03PL | $-116.06 | $348.09 |
| 07/12/2022 | BILL | HANSON, JOHN B & ROSE A | $464.15 | $464.15 |
| 05/06/2022 | PAYMENT | HANSON, ROSE CHECK BANK: OP INTERNET NUM: 92GDNFQNL | $-208.06 | $0.00 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $208.06 |
| 04/21/2022 | ADJUSTMENT | CHARGEBACK ON ECK FROM ACI BANK: OP INTERNET NUM: WT44Y0MNL | $201.06 | $201.06 |
| 04/18/2022 | VOID | HANSON, ROSE ANN CHECK BANK: OP INTERNET NUM: WT44Y0MNL | $-201.06 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $9.40 | $201.06 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.76 | $191.66 |
| 12/29/2021 | PAYMENT | HANSON, ROSE CHECK BANK: OP INTERNET NUM: VZKT45BNL | $-201.09 | $187.90 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $9.40 | $388.99 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.76 | $379.59 |
| 07/14/2021 | BILL | HANSON, JOHN B & ROSE A | $375.83 | $375.83 |
| 04/14/2021 | PAYMENT | HANSON PROPERTIES, LLC CHECK NUM: 2209 | $-201.08 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $9.40 | $201.08 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $3.76 | $191.68 |
| 09/28/2020 | PAYMENT | HANSON, JOHN B & ROSE A CHECK NUM: ACH | $-191.67 | $187.92 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.76 | $379.59 |
| 07/15/2020 | BILL | HANSON, JOHN B & ROSE A | $375.83 | $375.83 |
| 07/29/2019 | PAYMENT | HANSON, JOHN B CHECK NUM: 3572 | $-375.83 | $0.00 |
| 07/10/2019 | BILL | HANSON, JOHN B & ROSE A | $375.83 | $375.83 |
| 08/01/2018 | PAYMENT | HANSON, JOHN B & ROSE ANN CHECK NUM: 3254 | $-375.83 | $0.00 |
| 07/09/2018 | BILL | HANSON, JOHN B & ROSE A | $375.83 | $375.83 |
| 07/21/2017 | PAYMENT | HANSON PROPERTIES LLC/ROSE ANN CHECK NUM: 1079 | $-375.83 | $0.00 |
| 07/07/2017 | BILL | HANSON, JOHN B & ROSE A | $375.83 | $375.83 |
| 07/19/2016 | PAYMENT | HANSON PROPERTIES LLC CHECK NUM: 1006 | $-375.83 | $0.00 |
| 07/08/2016 | BILL | HANSON, JOHN B & ROSE A | $375.83 | $375.83 |
| 08/06/2015 | PAYMENT | HANSON, JOHN B & ROSE ANN ETAL CHECK NUM: 1033 | $-375.83 | $0.00 |
| 07/08/2015 | BILL | HANSON, JOHN B & ROSE A | $375.83 | $375.83 |
