| 10/07/2024 | PAYMENT | "BETH MINNIEAR" ONLINE | $-719.67 | $1,439.37 |
| 08/30/2024 | PAYMENT | "BETH MINNIEAR" SYS 2215511935 ORIG: ONLINE | $-643.95 | $2,159.04 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $228.24 | $2,802.99 |
| 08/30/2024 | ADJUSTMENT | "BETH MINNIEAR" ONLINE 2215511935 VOIDED PAYMENT: 941359. REASON: AMENDMENT TO RE 2025 | $643.95 | $2,574.75 |
| 08/19/2024 | PAYMENT | "BETH MINNIEAR" ONLINE | $-643.95 | $1,930.80 |
| 07/10/2024 | BILL | MINNIEAR, BETH O ET AL | $2,574.75 | $2,574.75 |
| 02/26/2024 | PAYMENT | BETH MINNIEAR ONLINE | $-596.00 | $0.00 |
| 12/27/2023 | PAYMENT | BETH MINNIEAR ONLINE | $-596.00 | $596.00 |
| 10/02/2023 | PAYMENT | BETH MINNIEAR CHECK OPCC | $-596.00 | $1,192.00 |
| 08/21/2023 | PAYMENT | MINNIEAR, BETH OLIVIA CREDIT: D BANK: OP INTERNET NUM: 06243D | $-596.02 | $1,788.00 |
| 07/12/2023 | BILL | MINNIEAR, BETH O ET AL | $2,384.02 | $2,384.02 |
| 10/03/2022 | PAYMENT | MINNIEAR, BETH CREDIT: D BANK: OP INTERNET NUM: 06821D | $-1,655.55 | $0.00 |
| 08/15/2022 | PAYMENT | MINNIEAR, BETH CREDIT: D BANK: OP INTERNET NUM: 03164D | $-551.88 | $1,655.55 |
| 07/12/2022 | BILL | MINNIEAR, BETH O ET AL | $2,207.43 | $2,207.43 |
| 03/02/2022 | PAYMENT | MINNIEAR, BETH OLIVIA CREDIT: D BANK: OP INTERNET NUM: 07267D | $-385.09 | $0.00 |
| 12/27/2021 | PAYMENT | MINNIEAR, BETH CREDIT: D BANK: OP INTERNET NUM: 07706D | $-385.09 | $385.09 |
| 09/30/2021 | PAYMENT | MINNIEAR, BETH CREDIT: D BANK: OP INTERNET NUM: 06324D | $-385.09 | $770.18 |
| 08/10/2021 | PAYMENT | MINNIEAR, BETH CREDIT: D BANK: OP INTERNET NUM: 02726D | $-385.09 | $1,155.27 |
| 07/14/2021 | BILL | MINNIEAR, BETH O ET AL | $1,540.36 | $1,540.36 |
| 03/01/2021 | PAYMENT | BETH OLIVIA MINNIEAR CHECK NUM: ACH | $-383.69 | $0.00 |
| 01/04/2021 | PAYMENT | BETH OLIVIA MINNIEAR CHECK NUM: ACH | $-383.69 | $383.69 |
| 10/05/2020 | PAYMENT | BETH OLIVIA MINNIEAR CHECK NUM: ACH | $-383.69 | $767.38 |
| 08/11/2020 | PAYMENT | BETH OLIVIA MINNIEAR CHECK NUM: ACH | $-383.70 | $1,151.07 |
| 07/15/2020 | BILL | MINNIEAR, BETH O ET AL | $1,534.77 | $1,534.77 |
| 02/28/2020 | PAYMENT | BETH O MINNIEAR CHECK NUM: ACH | $-376.70 | $0.00 |
| 12/30/2019 | PAYMENT | MINNIEAR, BETH OLIVIA CREDIT: D | $-376.70 | $376.70 |
| 10/02/2019 | PAYMENT | MINNIEAR, BETH CREDIT: D BANK: OP INTERNET NUM: 05601B | $-376.70 | $753.40 |
| 08/12/2019 | PAYMENT | MINNIEAR, BETH CREDIT: D BANK: OP INTERNET NUM: 09779B | $-376.70 | $1,130.10 |
| 07/10/2019 | BILL | MINNIEAR, BETH O ET AL | $1,506.80 | $1,506.80 |
| 07/20/2018 | PAYMENT | MINNIEAR, BETH CREDIT: D BANK: OP INTERNET NUM: 02189B | $-172.25 | $0.00 |
| 07/09/2018 | BILL | MINNIEAR, BETH O ET AL | $172.25 | $172.25 |
| 12/21/2017 | PAYMENT | COPENHAVER & MCCONNELL PC CHECK NUM: 6245 | $-162.43 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.92 | $162.43 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.57 | $158.51 |
| 07/07/2017 | BILL | BAIER, RODNEY ET AL | $156.94 | $156.94 |
| 07/19/2016 | PAYMENT | HOWE, BONNIE K & FRED J CHECK NUM: 9056 | $-156.94 | $0.00 |
| 07/08/2016 | BILL | HOWE, BONNIE K & FRED J TR | $156.94 | $156.94 |
| 07/14/2015 | PAYMENT | HOWE, FRED J & BONNIE K CHECK NUM: 8880 | $-148.38 | $0.00 |
| 07/08/2015 | BILL | HOWE, BONNIE K & FRED J TR | $148.38 | $148.38 |
| 07/24/2014 | PAYMENT | HOWE, BONNIE K & FRED J CHECK NUM: 8486 | $-138.03 | $0.00 |
| 07/10/2014 | BILL | HOWE, BONNIE K & FRED J TR | $138.03 | $138.03 |
| 07/24/2013 | PAYMENT | HOWE, FRED J & BONNIE K CHECK NUM: 8123 | $-128.03 | $0.00 |
| 07/16/2013 | BILL | HOWE, BONNIE K & FRED J TR | $128.03 | $128.03 |
| 07/19/2012 | PAYMENT | HOWE, BONNIE K & FRED J TR CHECK NUM: 7767 | $-118.67 | $0.00 |
| 07/10/2012 | BILL | HOWE, BONNIE K & FRED J TR | $118.67 | $118.67 |
| 07/25/2011 | PAYMENT | HOWE, FRED J & BONNIE K CHECK NUM: 7334 | $-111.43 | $0.00 |
| 07/14/2011 | BILL | BARREDO, ALFRED | $111.43 | $111.43 |
| 03/07/2011 | PAYMENT | WENDY M HOUSE CHECK BANK: OP INTERNET NUM: 95588760 | $-53.92 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.06 | $53.92 |
| 10/18/2010 | PAYMENT | WENDY HOUSE CHECK BANK: OP INTERNET NUM: 94193401 | $-56.57 | $52.86 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.64 | $109.43 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.06 | $106.79 |
| 07/14/2010 | BILL | BARREDO, ALFRED | $105.73 | $105.73 |
| 04/30/2010 | PAYMENT | HOUSE, WENDY CREDIT: D | $-26.08 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.00 | $26.08 |
| 01/12/2010 | PAYMENT | ALFRED BARREDO ESTATE CREDIT: D BANK: INTERNET PMT | $-25.08 | $25.08 |
| 10/29/2009 | PAYMENT | WENDY M HOUSE CHECK NUM: 3262 | $-26.08 | $50.16 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.00 | $76.24 |
| 09/25/2009 | PAYMENT | JAMES D BENNETT CREDIT: D BANK: INTERNET PMT | $-25.08 | $75.24 |
| 07/21/2009 | BILL | BARREDO, ALFRED | $100.32 | $100.32 |
| 08/07/2008 | PAYMENT | BARREDO, ALFRED & BONNIE HOWE CHECK NUM: 1411 | $-93.14 | $0.00 |
| 07/14/2008 | BILL | BARREDO, ALFRED & VIRGINIA | $93.14 | $93.14 |
| 08/08/2007 | PAYMENT | BARREDO, ALFRED & WENDY HOUSE CHECK NUM: 6297 | $-87.87 | $0.00 |
| 07/13/2007 | BILL | BARREDO, ALFRED & VIRGINIA | $87.87 | $87.87 |
| 08/10/2006 | PAYMENT | BARREDO, ALFRED & VIRGINIA M CHECK NUM: 1539 | $-87.83 | $0.00 |
| 07/19/2006 | BILL | BARREDO, ALFRED & VIRGINIA | $87.83 | $87.83 |
| 08/03/2005 | PAYMENT | ALFRED BARREDO CHECK NUM: 6148 | $-87.73 | $0.00 |
| 07/21/2005 | BILL | BARREDO, ALFRED & VIRGINIA | $87.73 | $87.73 |
| 08/16/2004 | PAYMENT | @ | $-87.87 | $0.00 |
| 07/01/2004 | BILL | BARREDO, ALFRED & VIRG @ | $87.87 | $87.87 |
| 07/28/2003 | PAYMENT | @ | $-87.85 | $0.00 |
| 07/01/2003 | BILL | BARREDO, ALFRED & VIRG @ | $87.85 | $87.85 |
