| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.50 | $0.00 |
| 08/30/2024 | PAYMENT | "JESSE KOZIK" SYS 2427525395 ORIG: ONLINE | $-27.24 | $3.50 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.50 | $30.74 |
| 08/30/2024 | ADJUSTMENT | "JESSE KOZIK" ONLINE 2427525395 VOIDED PAYMENT: 917037. REASON: AMENDMENT TO RE 2025 | $27.24 | $27.24 |
| 07/29/2024 | PAYMENT | "JESSE KOZIK" ONLINE | $-27.24 | $0.00 |
| 07/10/2024 | BILL | KOZIK, JESSE D | $27.24 | $27.24 |
| 07/26/2023 | PAYMENT | KOZIK, JESSE CREDIT: D BANK: OP INTERNET NUM: 276650 | $-25.21 | $0.00 |
| 07/12/2023 | BILL | KOZIK, JESSE D | $25.21 | $25.21 |
| 07/28/2022 | PAYMENT | KOZIK, JESSE CREDIT: D BANK: OP INTERNET NUM: 222545 | $-23.34 | $0.00 |
| 07/12/2022 | BILL | KOZIK, JESSE D | $23.34 | $23.34 |
| 07/26/2021 | PAYMENT | KOZIK, JESSE CREDIT: D BANK: OP INTERNET NUM: 05348D | $-21.61 | $0.00 |
| 07/14/2021 | BILL | KOZIK, JESSE D | $21.61 | $21.61 |
| 08/03/2020 | PAYMENT | KOZIK, ANGELA M CHECK NUM: ACH | $-20.47 | $0.00 |
| 07/15/2020 | BILL | KOZIK, JESSE D | $20.47 | $20.47 |
| 07/29/2019 | PAYMENT | KOZIK, JESSE D CREDIT: D | $-19.77 | $0.00 |
| 07/10/2019 | BILL | KOZIK, JESSE D | $19.77 | $19.77 |
| 07/19/2018 | PAYMENT | KOZIK, JESSE CREDIT: D BANK: OP INTERNET NUM: 147028 | $-23.92 | $0.00 |
| 07/09/2018 | BILL | KOZIK, JESSE D | $23.92 | $23.92 |
| 07/14/2017 | PAYMENT | KOZIK, JESSE D CREDIT: D | $-16.20 | $0.00 |
| 07/07/2017 | BILL | KOZIK, JESSE D | $16.20 | $16.20 |
| 07/18/2016 | PAYMENT | KOZIK, JESSE CREDIT: D | $-15.29 | $0.00 |
| 07/08/2016 | BILL | KOZIK, JESSE D | $15.29 | $15.29 |
| 09/14/2015 | PAYMENT | KOZIK, JESSE D CREDIT: D | $-14.96 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.58 | $14.96 |
| 07/08/2015 | BILL | KOZIK, JESSE D | $14.38 | $14.38 |
| 08/26/2014 | PAYMENT | KOZIK, JESSE D CHECK NUM: MO | $-13.37 | $0.00 |
| 07/10/2014 | BILL | KOZIK, JESSE D | $13.37 | $13.37 |
| 07/30/2013 | PAYMENT | TOMLAN PROPERTIES LLC CHECK NUM: 5888 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | TOMLAN PROPERTIES LLC | $12.39 | $12.39 |
| 08/09/2012 | PAYMENT | TOMLAN PROPERTIES LLC CHECK NUM: 5805 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | TOMLAN PROPERTIES LLC | $11.49 | $11.49 |
| 08/12/2011 | PAYMENT | TOMLAN PROPERTIES LLC CHECK NUM: 5730 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | TOMLAN PROPERTIES LLC | $10.78 | $10.78 |
| 08/05/2010 | PAYMENT | TOMLAN PROPERTIES LLC CHECK NUM: 5651 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | TOMLAN PROPERTIES LLC | $10.23 | $10.23 |
| 09/08/2009 | PAYMENT | TOMLAN PROPERTIES LLC CHECK NUM: 5555 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | TOMLAN PROPERTIES LLC | $9.71 | $9.71 |
| 07/23/2008 | PAYMENT | TOMLAN PROPERTIES LLC CHECK NUM: 5412 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | TOMLAN PROPERTIES LLC | $9.02 | $9.02 |
| 07/23/2007 | PAYMENT | TOMLAN PROPERTIES LLC CHECK NUM: 5262 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | TOMLAN PROPERTIES LLC | $9.02 | $9.02 |
| 08/24/2006 | PAYMENT | TOMLAN PROPERTIES, L L C CHECK NUM: 5106 | $-8.88 | $0.00 |
| 07/19/2006 | BILL | TOMLAN PROPERTIES LLC | $8.88 | $8.88 |
| 08/09/2005 | PAYMENT | TOMLAN PROPERTIES CHECK NUM: 1791 | $-8.87 | $0.00 |
| 07/21/2005 | BILL | TOMLAN PROPERTIES LLC | $8.87 | $8.87 |
| 07/19/2004 | PAYMENT | @ | $-8.88 | $0.00 |
| 07/01/2004 | BILL | TOMLAN PROPERTIES LLC @ | $8.88 | $8.88 |
| 08/01/2003 | PAYMENT | @ | $-9.89 | $0.00 |
| 07/01/2003 | BILL | TOMLAN PROPERTIES LLC @ | $9.89 | $9.89 |
