| 07/19/2024 | PAYMENT | WOODARD, ROGER R & SHERRI L CHECK 5729 | $-49.24 | $0.00 |
| 07/10/2024 | BILL | WOODARD, ROGER RAY ET AL | $49.24 | $49.24 |
| 07/24/2023 | PAYMENT | WOODARD, ROGER RAY ET AL CHECK NUM: 5705 | $-49.24 | $0.00 |
| 07/12/2023 | BILL | WOODARD, ROGER RAY ET AL | $49.24 | $49.24 |
| 08/12/2022 | PAYMENT | WOODARD, ROGER R & SHERRI L CHECK NUM: 5683 | $-49.24 | $0.00 |
| 07/12/2022 | BILL | WOODARD, ROGER RAY ET AL | $49.24 | $49.24 |
| 07/21/2021 | PAYMENT | WALTERS HAAS, KARI CREDIT: D BANK: OP INTERNET NUM: 062309 | $-51.93 | $0.00 |
| 07/14/2021 | BILL | HAAS, WADE D & KARI WALTERS | $51.93 | $51.93 |
| 07/28/2020 | PAYMENT | HAAS WADE CHECK NUM: 0072823048334 | $-51.21 | $0.00 |
| 07/15/2020 | BILL | HAAS, WADE D & KARI WALTERS | $51.21 | $51.21 |
| 10/23/2019 | PAYMENT | HAAS, WADE CHECK BANK: WF INTERNET NUM: EBOX PYMT | $-55.10 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.53 | $55.10 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.02 | $52.57 |
| 07/10/2019 | BILL | HAAS, WADE D & KARI WALTERS | $50.55 | $50.55 |
| 07/19/2018 | PAYMENT | HAAS, WADE D CHECK NUM: 018071923026764 | $-50.38 | $0.00 |
| 07/09/2018 | BILL | HAAS, WADE D & KARI WALTERS | $50.38 | $50.38 |
| 08/07/2017 | PAYMENT | EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 570964 | $-47.59 | $0.00 |
| 07/07/2017 | BILL | EVANS IG LLC | $47.59 | $47.59 |
| 08/16/2016 | PAYMENT | LAW, VICTOR J CREDIT: D BANK: OP INTERNET NUM: 015065 | $-44.84 | $0.00 |
| 07/08/2016 | BILL | LAW LAND USA LLC | $44.84 | $44.84 |
| 07/23/2015 | PAYMENT | LAW, VICTOR J CREDIT: D BANK: OP INTERNET NUM: 022471 | $-44.84 | $0.00 |
| 07/08/2015 | BILL | LAW LAND USA LLC | $44.84 | $44.84 |
| 04/07/2015 | PAYMENT | C/O VICTOR LAW, LAW LAND USA CREDIT: D BANK: OP INTERNET NUM: 006586 | $-56.25 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.23 | $56.25 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.77 | $53.02 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.31 | $50.25 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.84 | $47.94 |
| 07/10/2014 | BILL | SHATTUCK REVOCABLE TRUST | $46.10 | $46.10 |
| 06/05/2014 | PAYMENT | SHATTUCK REVOCABLE TRUST CHECK NUM: 0000995417 | $-61.70 | $0.00 |
| 06/05/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.37 | $61.70 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.37 | $62.07 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $61.70 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.14 | $54.70 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.69 | $51.56 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.24 | $48.87 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.79 | $46.63 |
| 07/16/2013 | BILL | SHATTUCK REVOCABLE TRUST | $44.84 | $44.84 |
| 09/12/2012 | PAYMENT | SHATTUCK REVOCABLE TRUST CHECK NUM: 995402 | $-46.63 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.79 | $46.63 |
| 07/10/2012 | BILL | SHATTUCK REVOCABLE TRUST | $44.84 | $44.84 |
| 08/12/2011 | PAYMENT | SHATTUCK REVOCABLE TRUST CHECK NUM: 995394 | $-44.84 | $0.00 |
| 07/14/2011 | BILL | SHATTUCK REVOCABLE TRUST | $44.84 | $44.84 |
| 05/16/2011 | PAYMENT | SHATTUCK REVOCABLE TRUST CHECK NUM: 890634 | $-130.23 | $0.00 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $130.23 |
| 05/02/2011 | INTEREST | Monthly Interest | $0.39 | $123.23 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.39 | $122.84 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.16 | $122.45 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.39 | $119.29 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.39 | $118.90 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.71 | $118.51 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.39 | $115.80 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.39 | $115.41 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.39 | $115.02 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.25 | $114.63 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.39 | $112.38 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.39 | $111.99 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.80 | $111.60 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.39 | $109.80 |
| 07/14/2010 | BILL | SHATTUCK REVOCABLE TRUST | $45.09 | $109.41 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.39 | $64.32 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.39 | $63.93 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $63.54 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.24 | $56.54 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.78 | $53.30 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.32 | $50.52 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.85 | $48.20 |
| 07/21/2009 | BILL | SHATTUCK REVOCABLE TRUST | $46.35 | $46.35 |
| 08/26/2008 | PAYMENT | SHATTUCK, MARK CHECK NUM: 1384 | $-46.35 | $0.00 |
| 07/14/2008 | BILL | SHATTUCK REVOCABLE TRUST | $46.35 | $46.35 |
| 08/21/2007 | PAYMENT | SHATTUCK REVOCABLE TRUST CHECK NUM: 1353 | $-45.09 | $0.00 |
| 07/13/2007 | BILL | SHATTUCK REVOCABLE TRUST | $45.09 | $45.09 |
| 08/16/2006 | PAYMENT | SHATTUCK, STEPHANIE CHECK NUM: 1179 | $-45.07 | $0.00 |
| 07/19/2006 | BILL | SHATTUCK REVOCABLE TRUST | $45.07 | $45.07 |
| 09/13/2005 | PAYMENT | SHATTUCK REVOCABLE TRUST CHECK NUM: 1215 | $-45.02 | $0.00 |
| 07/21/2005 | BILL | SHATTUCK REVOCABLE TRUST | $45.02 | $45.02 |
| 08/02/2004 | PAYMENT | @ | $-45.09 | $0.00 |
| 07/01/2004 | BILL | SHATTUCK REVOCABLE TRU @ | $45.09 | $45.09 |
| 08/26/2003 | PAYMENT | @ | $-23.70 | $0.00 |
| 07/01/2003 | BILL | SHATTUCK REVOCABLE TRU @ | $23.70 | $23.70 |
