| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.50 | $0.00 |
| 08/30/2024 | PAYMENT | GALLAGHER, BARRY & KATHY SYS 2498 ORIG: CHECK | $-27.24 | $3.50 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.50 | $30.74 |
| 08/30/2024 | ADJUSTMENT | GALLAGHER, BARRY & KATHY CHECK 2498 VOIDED PAYMENT: 943344. REASON: AMENDMENT TO RE 2025 | $27.24 | $27.24 |
| 08/19/2024 | PAYMENT | GALLAGHER, BARRY & KATHY CHECK 2498 | $-27.24 | $0.00 |
| 07/10/2024 | BILL | GALLAGHER, BARRY & KATHY | $27.24 | $27.24 |
| 08/14/2023 | PAYMENT | GALLAGHER, BARRY & KATHY CHECK NUM: 2439 | $-25.21 | $0.00 |
| 07/12/2023 | BILL | GALLAGHER, BARRY & KATHY | $25.21 | $25.21 |
| 08/17/2022 | PAYMENT | GALLAGHER, BARRY & KATHY CHECK NUM: 2396 | $-23.34 | $0.00 |
| 07/12/2022 | BILL | GALLAGHER, BARRY & KATHY | $23.34 | $23.34 |
| 08/25/2021 | PAYMENT | GALLAGHER, BARRY & KATHY CHECK NUM: 2322 | $-21.61 | $0.00 |
| 07/14/2021 | BILL | GALLAGHER, BARRY | $21.61 | $21.61 |
| 08/21/2020 | PAYMENT | GALLAGHER, BARRY & KATHY CHECK NUM: 2266 | $-20.47 | $0.00 |
| 07/15/2020 | BILL | GALLAGHER, BARRY | $20.47 | $20.47 |
| 08/27/2019 | PAYMENT | GALLAGHER, BARRY & KATHY CHECK NUM: 2202 | $-19.77 | $0.00 |
| 07/10/2019 | BILL | GALLAGHER, BARRY | $19.77 | $19.77 |
| 08/17/2018 | PAYMENT | GALLAGHER, BARRY CHECK NUM: 2129 | $-23.92 | $0.00 |
| 07/09/2018 | BILL | GALLAGHER, BARRY | $23.92 | $23.92 |
| 08/15/2017 | PAYMENT | SHAW, KATHY CHECK NUM: 538 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | GALLAGHER, PATRICIA A ET AL | $16.20 | $16.20 |
| 04/14/2017 | PAYMENT | GALLAGHER, BARRY CHECK NUM: 2034 | $-18.65 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.07 | $18.65 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.92 | $17.58 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.76 | $16.66 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.61 | $15.90 |
| 07/08/2016 | BILL | GALLAGHER, PATRICIA A ET AL | $15.29 | $15.29 |
| 07/15/2015 | PAYMENT | GALLAGHER SR, ALLEN CARL CHECK BANK: OP INTERNET NUM: 114698079 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | GALLAGHER, ALLEN SR ET AL | $14.38 | $14.38 |
| 07/22/2014 | PAYMENT | GALLAGHER SR, ALLEN C CHECK BANK: OP INTERNET NUM: 109134180 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | GALLAGHER, ALLEN SR ET AL | $13.37 | $13.37 |
| 07/23/2013 | PAYMENT | GALLAGHER SR, ALLEN CARL CHECK BANK: OP INTERNET NUM: 104492540 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | GALLAGHER, ALLEN SR ET AL | $12.39 | $12.39 |
| 07/24/2012 | PAYMENT | GALLAGHER SR, ALLEN CARL CHECK BANK: OP INTERNET NUM: 100483615 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | GALLAGHER, ALLEN SR ET AL | $11.49 | $11.49 |
| 07/22/2011 | PAYMENT | ALLEN GALLAGHER CHECK BANK: OP INTERNET NUM: 6811420 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | GALLAGHER, ALLEN SR ET AL | $10.78 | $10.78 |
| 07/23/2010 | PAYMENT | ALLEN C. GALLAGHER SR CHECK BANK: OP INTERNET NUM: 93369006 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | GALLAGHER, ALLEN SR ET AL | $10.23 | $10.23 |
| 08/10/2009 | PAYMENT | GALLAGHER, ALLEN CHECK NUM: 2219 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | GALLAGHER, ALLEN SR ET AL | $9.71 | $9.71 |
| 07/23/2008 | PAYMENT | GALLAGHER, ALLEN SR ET AL CHECK NUM: 2064 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | GALLAGHER, ALLEN SR ET AL | $9.02 | $9.02 |
| 07/23/2007 | PAYMENT | GALLAGHER, ALLEN SR ET AL CHECK NUM: 1924 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | GALLAGHER, ALLEN SR ET AL | $9.02 | $9.02 |
| 10/30/2006 | PAYMENT | ORBIT INVESTMENTS, LLC CHECK NUM: 1478 | $-46.10 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.44 | $46.10 |
| 10/02/2006 | INTEREST | Monthly Interest | $0.14 | $45.66 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $45.52 |
| 09/05/2006 | INTEREST | Monthly Interest | $0.14 | $45.16 |
| 08/02/2006 | INTEREST | Monthly Interest | $0.14 | $45.02 |
| 07/19/2006 | BILL | HAGEL, KENNETH H & CAROLYN M | $8.88 | $44.88 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.14 | $36.00 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.14 | $35.86 |
| 05/02/2006 | INTEREST | Monthly Interest | $0.07 | $35.72 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $35.65 |
| 04/03/2006 | INTEREST | Monthly Interest | $0.07 | $28.65 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.62 | $28.58 |
| 03/01/2006 | INTEREST | Monthly Interest | $0.07 | $27.96 |
| 02/09/2006 | INTEREST | Monthly Interest | $0.07 | $27.89 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.53 | $27.82 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.07 | $27.29 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.07 | $27.22 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.07 | $27.15 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.44 | $27.08 |
| 10/03/2005 | INTEREST | Monthly Interest | $0.07 | $26.64 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.35 | $26.57 |
| 09/02/2005 | INTEREST | Monthly Interest | $0.07 | $26.22 |
| 08/02/2005 | INTEREST | Monthly Interest | $0.07 | $26.15 |
| 07/21/2005 | BILL | HAGEL, KENNETH H & CAROLYN M | $8.87 | $26.08 |
| 07/01/2004 | BILL | HAGEL, KENNETH H & CAR @ | $17.21 | $17.21 |
| 09/29/2003 | PAYMENT | @ | $-9.89 | $0.00 |
| 07/01/2003 | BILL | HAGEL, KENNETH H & CAR @ | $9.89 | $9.89 |
