| 07/18/2024 | PAYMENT | ERIC ERDMAN ONLINE | $-18.74 | $0.00 |
| 07/10/2024 | BILL | ERDMAN, ERIC | $18.74 | $18.74 |
| 07/31/2023 | PAYMENT | ERDMAN, ERIC CREDIT: D BANK: OP INTERNET NUM: 092306 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | ERDMAN, ERIC | $18.74 | $18.74 |
| 12/09/2022 | PAYMENT | ERDMAN, ERIC CREDIT: D BANK: OP INTERNET NUM: 065722 | $-20.43 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.94 | $20.43 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.75 | $19.49 |
| 07/12/2022 | BILL | ERDMAN, ERIC | $18.74 | $18.74 |
| 10/13/2021 | PAYMENT | ERDMAN, ERIC CREDIT: D BANK: OP INTERNET NUM: 011819 | $-20.78 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.80 | $20.78 |
| 07/14/2021 | BILL | ERDMAN, ERIC | $19.98 | $19.98 |
| 07/23/2020 | PAYMENT | ERDMAN, ERIC CHECK NUM: ACH | $-19.76 | $0.00 |
| 07/15/2020 | BILL | ERDMAN, ERIC | $19.76 | $19.76 |
| 07/25/2019 | PAYMENT | ERDMAN MR, WILLIAM LOWELL CREDIT: D BANK: OP INTERNET NUM: 963330 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | ERDMAN, ERIC | $19.76 | $19.76 |
| 08/28/2018 | PAYMENT | ERDMAN, WILLIAM L & DEBORAH M CHECK NUM: 7207 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | ERDMAN, ERIC | $18.80 | $18.80 |
| 09/14/2017 | PAYMENT | ERDMAN MR, WILLIAM L CREDIT: D BANK: OP INTERNET NUM: 002720 | $-16.85 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.65 | $16.85 |
| 07/07/2017 | BILL | ERDMAN, ERIC | $16.20 | $16.20 |
| 07/14/2016 | PAYMENT | ERDMAN, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 320518 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | ERDMAN, ERIC | $15.29 | $15.29 |
| 08/13/2015 | PAYMENT | ERDMAN, ERIC CREDIT: D BANK: OP INTERNET NUM: 014262 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | ERDMAN, ERIC | $14.38 | $14.38 |
| 09/05/2014 | PAYMENT | ERDMAN, ERIC CREDIT: D NUM: OPVISA 011808 | $-15.00 | $0.00 |
| 09/05/2014 | AMENDMENT | Adjusted to amount paid | $1.10 | $15.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.53 | $13.90 |
| 07/10/2014 | BILL | ERDMAN, ERIC | $13.37 | $13.37 |
| 10/30/2013 | PAYMENT | REESE, AMY CREDIT: D BANK: OP INTERNET NUM: 015082 | $-13.51 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.62 | $13.51 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.50 | $12.89 |
| 07/16/2013 | BILL | CAMPBELL, DONALD WILLIAM JR ET | $12.39 | $12.39 |
| 10/01/2012 | PAYMENT | CAMPBELL, DONALD CREDIT: D | $-11.95 | $0.00 |
| 10/01/2012 | ADJUSTMENT | Credit card not check | $11.95 | $11.95 |
| 09/28/2012 | VOID | CAMPBELL, DONALD W CHECK | $-11.95 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.46 | $11.95 |
| 07/10/2012 | BILL | CAMPBELL, DONALD WILLIAM JR ET | $11.49 | $11.49 |
| 11/08/2011 | PAYMENT | CAMPBELL, DONALD W CREDIT: D BANK: OP INTERNET NUM: 951487 | $-31.77 | $0.00 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.09 | $31.77 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.54 | $31.68 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.09 | $31.14 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.09 | $31.05 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.43 | $30.96 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.09 | $30.53 |
| 07/14/2011 | BILL | CAMPBELL, DONALD WILLIAM JR ET | $10.78 | $30.44 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.09 | $19.66 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.09 | $19.57 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $19.48 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.72 | $12.48 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.61 | $11.76 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.51 | $11.15 |
| 09/24/2010 | PAYMENT | DONALD WILLIAM CAMPBELL JR. CREDIT: D BANK: OP INTERNET NUM: 755003 | $-19.17 | $10.64 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.08 | $29.81 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.41 | $29.73 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.08 | $29.32 |
| 07/14/2010 | BILL | CAMPBELL, DONALD WILLIAM JR ET | $10.23 | $29.24 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.08 | $19.01 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.08 | $18.93 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $18.85 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.68 | $11.85 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.58 | $11.17 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.49 | $10.59 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.39 | $10.10 |
| 07/21/2009 | BILL | MEYER, ANTHONY | $9.71 | $9.71 |
| 09/08/2008 | PAYMENT | AIKINS, NORMAN D & BONNIE M CHECK NUM: 656 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | AIKINS, NORMAN D & BONNIE M | $9.02 | $9.02 |
| 08/22/2007 | PAYMENT | AIKINS, NORMAN D & BONNIE M CHECK NUM: 586 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | AIKINS, NORMAN D & BONNIE M | $9.02 | $9.02 |
| 09/12/2006 | PAYMENT | AIKINS, NORMAN D & BONNIE M CHECK NUM: 508 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | AIKINS, NORMAN D & BONNIE M | $9.01 | $9.01 |
| 08/22/2005 | PAYMENT | AIKINS, NORMAN D & BONNIE M CHECK NUM: 431 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | AIKINS, NORMAN D & BONNIE M | $9.00 | $9.00 |
| 07/27/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | AIKINS, NORMAN D & BON @ | $9.02 | $9.02 |
| 08/25/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | AIKINS, NORMAN D & BON @ | $9.02 | $9.02 |
