| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.50 | $0.00 |
| 08/30/2024 | PAYMENT | JUDD, JODI L & KENNETH P SYS 2370 ORIG: CHECK | $-27.24 | $3.50 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.50 | $30.74 |
| 08/30/2024 | ADJUSTMENT | JUDD, JODI L & KENNETH P CHECK 2370 VOIDED PAYMENT: 926928. REASON: AMENDMENT TO RE 2025 | $27.24 | $27.24 |
| 08/12/2024 | PAYMENT | JUDD, JODI L & KENNETH P CHECK 2370 | $-27.24 | $0.00 |
| 07/10/2024 | BILL | JUDD, JODI & KENNETH | $27.24 | $27.24 |
| 07/25/2023 | PAYMENT | JODI L JUDD CHECK BANK: WF INTERNET NUM: 023072503097697 | $-25.21 | $0.00 |
| 07/12/2023 | BILL | JUDD, JODI & KENNETH | $25.21 | $25.21 |
| 04/07/2023 | PAYMENT | JUDD, JODI & KENNETH CHECK NUM: 2361 | $-28.47 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.63 | $28.47 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.40 | $26.84 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.17 | $25.44 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.93 | $24.27 |
| 07/12/2022 | BILL | JUDD, JODI & KENNETH | $23.34 | $23.34 |
| 08/02/2021 | PAYMENT | JUDD, JODI L & KENNETH P CHECK NUM: 2346 | $-21.61 | $0.00 |
| 07/14/2021 | BILL | JUDD, JODI & KENNETH | $21.61 | $21.61 |
| 08/05/2020 | PAYMENT | JUDD, JODI & KENNETH CHECK NUM: 2333 | $-20.47 | $0.00 |
| 07/15/2020 | BILL | JUDD, JODI & KENNETH | $20.47 | $20.47 |
| 08/16/2019 | PAYMENT | JUDD, JODI L & KENNETH P CHECK NUM: 2321 | $-19.77 | $0.00 |
| 07/10/2019 | BILL | JUDD, JODI & KENNETH | $19.77 | $19.77 |
| 07/31/2018 | PAYMENT | JUDD, JODI L & KENNETH P CHECK NUM: 2300 | $-23.92 | $0.00 |
| 07/09/2018 | BILL | JUDD, JODI & KENNETH | $23.92 | $23.92 |
| 07/17/2017 | PAYMENT | JUDD, JODI L & KENNETH P CHECK NUM: 2272 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | JUDD, JODI & KENNETH | $16.20 | $16.20 |
| 08/10/2016 | PAYMENT | JUDD, JODI & KENNETH CHECK NUM: 2246 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | JUDD, JODI & KENNETH | $15.29 | $15.29 |
| 07/16/2015 | PAYMENT | WORTH, JEFFREY ALLAN CREDIT: D BANK: OP INTERNET NUM: 015878 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | WORTH, ARTHUR L & VIVIAN I | $14.38 | $14.38 |
| 08/04/2014 | PAYMENT | WORTH, ARTHUR L CHECK NUM: 1177 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | WORTH, ARTHUR L & VIVIAN I | $13.37 | $13.37 |
| 07/25/2013 | PAYMENT | WORTH, ARTHUR L CHECK NUM: 1080 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | WORTH, ARTHUR L & VIVIAN I | $12.39 | $12.39 |
| 07/19/2012 | PAYMENT | WORTH, ARTHUR L & VIVIAN I CHECK NUM: 1025 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | WORTH, ARTHUR L & VIVIAN I | $11.49 | $11.49 |
| 08/01/2011 | PAYMENT | WORTH, ARTHUR L & VIVIAN I CHECK NUM: 978 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | WORTH, ARTHUR L & VIVIAN I | $10.78 | $10.78 |
| 08/03/2010 | PAYMENT | WORTH, ARTHUR L & VIVIAN I CHECK NUM: 902 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | WORTH, ARTHUR L & VIVIAN I | $10.23 | $10.23 |
| 08/20/2009 | PAYMENT | WORTH, ARTHUR L & VIVIAN I CHECK NUM: 815 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | WORTH, ARTHUR L & VIVIAN I | $9.71 | $9.71 |
| 07/25/2008 | PAYMENT | WORTH, ARTHUR L & VIVIAN I CHECK NUM: 730 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | WORTH, ARTHUR L & VIVIAN I | $9.02 | $9.02 |
| 07/23/2007 | PAYMENT | WORTH, ARTHUR CHECK NUM: 632 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | WORTH, ARTHUR L & VIVIAN I | $9.02 | $9.02 |
| 08/08/2006 | PAYMENT | WORTH, ARTHUR L & VIVIAN I CHECK NUM: 519 | $-8.88 | $0.00 |
| 07/19/2006 | BILL | WORTH, ARTHUR L & VIVIAN I | $8.88 | $8.88 |
| 08/02/2005 | PAYMENT | ARTHUR L WORTH CHECK NUM: 428 | $-8.87 | $0.00 |
| 07/21/2005 | BILL | WORTH, ARTHUR L & VIVIAN I | $8.87 | $8.87 |
| 07/20/2004 | PAYMENT | @ | $-8.88 | $0.00 |
| 07/01/2004 | BILL | WORTH, ARTHUR L & VIVI @ | $8.88 | $8.88 |
| 08/14/2003 | PAYMENT | @ | $-9.89 | $0.00 |
| 07/01/2003 | BILL | WORTH, ARTHUR L & VIVI @ | $9.89 | $9.89 |
