| 08/13/2025 | PAYMENT | FORD, NATHAN JOHN CHECK 347 | $-28.38 | $0.00 |
| 07/11/2025 | BILL | FORD, JOHN WALLACE TR | $28.38 | $28.38 |
| 07/24/2024 | PAYMENT | FORD, NATHAN JOHN CHECK 0334 | $-28.38 | $0.00 |
| 07/10/2024 | BILL | FORD, JOHN WALLACE TR | $28.38 | $28.38 |
| 08/11/2023 | PAYMENT | FORD, NATHAN JOHN CHECK NUM: 326 | $-28.38 | $0.00 |
| 07/12/2023 | BILL | FORD, JOHN WALLACE TR | $28.38 | $28.38 |
| 08/19/2022 | PAYMENT | FORD, NATHAN J & LYNEA CHECK NUM: 3909 | $-28.38 | $0.00 |
| 07/12/2022 | BILL | FORD, JOHN WALLACE TR | $28.38 | $28.38 |
| 04/13/2022 | PAYMENT | FORD, NATHAN JOHN CHECK NUM: 319 | $-2.81 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.08 | $2.81 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.07 | $2.73 |
| 10/22/2021 | PAYMENT | FORD, JATHAN JOHN CHECK NUM: 290 | $-29.57 | $2.66 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.48 | $32.23 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.18 | $30.75 |
| 07/14/2021 | BILL | FORD, JOHN WALLACE TR | $29.57 | $29.57 |
| 08/21/2020 | PAYMENT | FORD, JOHN W & CHERYL ANDERSON CHECK NUM: 0417 | $-14.40 | $0.00 |
| 07/15/2020 | BILL | FORD, JOHN WALLACE TR | $14.40 | $14.40 |
| 09/13/2019 | PAYMENT | FORD,JOHN W & ANDERSON, CHERYL CHECK NUM: 477 | $-14.40 | $0.00 |
| 09/13/2019 | AMENDMENT | AMOUNT TOO SMALL TO REBILL. | $-0.58 | $14.40 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.58 | $14.98 |
| 07/10/2019 | BILL | FORD, JOHN WALLACE TR | $14.40 | $14.40 |
| 12/21/2018 | PAYMENT | FORD, JOHN W CHECK NUM: 252 | $-15.63 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.72 | $15.63 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.57 | $14.91 |
| 07/09/2018 | BILL | FORD, JOHN WALLACE TR | $14.34 | $14.34 |
| 04/11/2018 | PAYMENT | FORD, JOHN WALLACE (MAILEDCASH CASH | $-15.90 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.91 | $15.90 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.78 | $14.99 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.65 | $14.21 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.52 | $13.56 |
| 07/07/2017 | BILL | FORD, JOHN WALLACE TR | $13.04 | $13.04 |
| 12/12/2016 | PAYMENT | FORD, JOHN WALLACE CHECK NUM: 1458 | $-14.51 | $0.00 |
| 12/12/2016 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.30 | $14.51 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.65 | $14.21 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.52 | $13.56 |
| 07/08/2016 | BILL | FORD, JOHN WALLACE TR | $13.04 | $13.04 |
| 07/17/2015 | PAYMENT | FORD, JOHN WALLACE CHECK NUM: 1397 | $-13.04 | $0.00 |
| 07/08/2015 | BILL | FORD, JOHN WALLACE TR | $13.04 | $13.04 |
| 10/06/2014 | PAYMENT | FORD, JOHN W. CREDIT: D BANK: OP INTERNET NUM: 915362 | $-13.56 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.52 | $13.56 |
| 07/10/2014 | BILL | FORD, JOHN WALLACE TR | $13.04 | $13.04 |
| 08/07/2013 | PAYMENT | FORD, JOHN WALLACE CHECK NUM: 1215 | $-13.04 | $0.00 |
| 07/16/2013 | BILL | FORD, JOHN WALLACE TR | $13.04 | $13.04 |
| 07/24/2012 | PAYMENT | FORD, JOHN WALLACE CHECK NUM: 1125 | $-13.04 | $0.00 |
| 07/10/2012 | BILL | FORD, JOHN WALLACE TR | $13.04 | $13.04 |
| 08/11/2011 | PAYMENT | FORD, JOHN WALLACE TR CHECK NUM: 914 | $-13.04 | $0.00 |
| 07/14/2011 | BILL | FORD, JOHN WALLACE TR | $13.04 | $13.04 |
| 09/07/2010 | PAYMENT | FORD, JOHN WALLACE TR CHECK NUM: 865 | $-13.56 | $0.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.52 | $13.56 |
| 07/14/2010 | BILL | FORD, JOHN WALLACE TR | $13.04 | $13.04 |
| 09/17/2009 | PAYMENT | FORD, JOHN WALLACE TR CHECK NUM: 229 | $-13.04 | $0.00 |
| 07/21/2009 | BILL | FORD, JOHN WALLACE TR | $13.04 | $13.04 |
| 07/30/2008 | PAYMENT | FORD, JOHN WALLACE TR CHECK NUM: 3 | $-13.04 | $0.00 |
| 07/14/2008 | BILL | FORD, JOHN WALLACE TR | $13.04 | $13.04 |
| 08/03/2007 | PAYMENT | FORD, JOHN WALLACE TR CHECK NUM: 1336 | $-13.04 | $0.00 |
| 07/13/2007 | BILL | FORD, JOHN WALLACE TR | $13.04 | $13.04 |
| 08/18/2006 | PAYMENT | FORD, JOHN WALLACE TR CHECK NUM: 1171 | $-13.04 | $0.00 |
| 07/19/2006 | BILL | FORD, JOHN WALLACE TR | $13.04 | $13.04 |
| 02/28/2006 | PAYMENT | FORD, JOHN WALLACE TR CHECK NUM: 1033 | $-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 | FORD, JOHN WALLACE TR | $13.04 | $13.04 |
| 08/27/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | FORD, JOHN WALLACE TR @ | $13.06 | $13.06 |
| 07/30/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | FORD, JOHN WALLACE TR @ | $13.06 | $13.06 |