| 08/18/2025 | PAYMENT | BAIRD, TAMMY K CARD | $-48.48 | $0.00 |
| 07/11/2025 | BILL | BAIRD, KEVIN A & TAMMY K TR | $48.48 | $48.48 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.54 | $0.00 |
| 08/30/2024 | PAYMENT | BAIRD, KEVIN & TAMMY SYS 1268 ORIG: CHECK | $-45.94 | $2.54 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.54 | $48.48 |
| 08/30/2024 | ADJUSTMENT | BAIRD, KEVIN & TAMMY CHECK 1268 VOIDED PAYMENT: 940945. REASON: AMENDMENT TO RE 2025 | $45.94 | $45.94 |
| 08/16/2024 | PAYMENT | BAIRD, KEVIN & TAMMY CHECK 1268 | $-45.94 | $0.00 |
| 07/10/2024 | BILL | BAIRD, TAMMY KATHLEEN | $45.94 | $45.94 |
| 08/18/2023 | PAYMENT | BAIRD, TAMMY CREDIT: D | $-42.53 | $0.00 |
| 07/12/2023 | BILL | BAIRD, TAMMY KATHLEEN | $42.53 | $42.53 |
| 08/03/2022 | PAYMENT | BAIRD, TAMMY K CREDIT: D | $-39.38 | $0.00 |
| 07/12/2022 | BILL | BAIRD, TAMMY KATHLEEN | $39.38 | $39.38 |
| 08/16/2021 | PAYMENT | BAIRD, KEVIN A & TAMMY K CREDIT: D | $-36.45 | $0.00 |
| 07/14/2021 | BILL | BAIRD, TAMMY KATHLEEN | $36.45 | $36.45 |
| 08/12/2020 | PAYMENT | CLAYTON P GARRETT SR CHECK NUM: ACH | $-34.53 | $0.00 |
| 07/15/2020 | BILL | BAIRD, TAMMY KATHLEEN | $34.53 | $34.53 |
| 08/20/2019 | PAYMENT | GARRETT SR, CLAYTON PAT CREDIT: D BANK: OP INTERNET NUM: 01951Z | $-33.32 | $0.00 |
| 07/10/2019 | BILL | GARRETT, CLAYTON SR | $33.32 | $33.32 |
| 08/17/2018 | PAYMENT | GARRETT SR, CLAYTON CREDIT: D BANK: OP INTERNET NUM: 07304A | $-31.66 | $0.00 |
| 07/09/2018 | BILL | GARRETT, CLAYTON SR | $31.66 | $31.66 |
| 09/25/2017 | PAYMENT | GARRETT, CLAYTON P SR CHECK NUM: 8143 | $-1.09 | $0.00 |
| 09/11/2017 | PAYMENT | GARRETT, CLAYTON P SR CHECK NUM: 8142 | $-27.27 | $1.09 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.09 | $28.36 |
| 07/07/2017 | BILL | GARRETT, CLAYTON SR | $27.27 | $27.27 |
| 08/16/2016 | PAYMENT | GARRETT, CLAYTON P SR CHECK NUM: 8128 | $-25.76 | $0.00 |
| 07/08/2016 | BILL | GARRETT, CLAYTON SR | $25.76 | $25.76 |
| 07/30/2015 | PAYMENT | GARRETT, CLAYTON P SR CHECK NUM: 8099 | $-24.21 | $0.00 |
| 07/08/2015 | BILL | GARRETT, CLAYTON SR | $24.21 | $24.21 |
| 08/13/2014 | PAYMENT | GARRETT, CLAYTON SR CHECK NUM: 8066 | $-22.51 | $0.00 |
| 07/10/2014 | BILL | GARRETT, CLAYTON SR | $22.51 | $22.51 |
| 08/06/2013 | PAYMENT | GARRETT, CLAYTON P SR CHECK NUM: 8009 | $-20.88 | $0.00 |
| 07/16/2013 | BILL | GARRETT, CLAYTON SR | $20.88 | $20.88 |
| 08/06/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453336 | $-19.35 | $0.00 |
| 07/10/2012 | BILL | APPM LLC | $19.35 | $19.35 |
| 03/27/2012 | PAYMENT | MEYER, ANTHONY CHECK NUM: 5335 | $-0.34 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.02 | $0.34 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.02 | $0.32 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.01 | $0.30 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.01 | $0.29 |
| 08/22/2011 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 452808 | $-46.34 | $0.28 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.14 | $46.62 |
| 07/14/2011 | BILL | APPM LLC | $18.17 | $46.48 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.14 | $28.31 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.14 | $28.17 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $28.03 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.21 | $21.03 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.03 | $19.82 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.86 | $18.79 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.69 | $17.93 |
| 07/14/2010 | BILL | GRASSETH, JOSIE | $17.24 | $17.24 |
| 10/07/2009 | PAYMENT | TOGNINI, JOSEPH O TR CHECK NUM: 1222 | $-16.37 | $0.00 |
| 10/07/2009 | AMENDMENT | w/o .65 penlty | $-0.65 | $16.37 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.65 | $17.02 |
| 07/21/2009 | BILL | TOGNINI, JOSEPH O TR | $16.37 | $16.37 |
| 03/13/2009 | AMENDMENT | SHORT PD TO SMALL TO REBILL | $-0.76 | $0.00 |
| 11/03/2008 | PAYMENT | JOSIE A GRASSETH CHECK NUM: 1080 | $-15.81 | $0.76 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.76 | $16.57 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.61 | $15.81 |
| 07/14/2008 | BILL | TOGNINI, JOSEPH O TR | $15.20 | $15.20 |
| 08/07/2007 | PAYMENT | TOGNINI, JOSEPH O TR CHECK NUM: 5369 | $-15.20 | $0.00 |
| 07/13/2007 | BILL | TOGNINI, JOSEPH O TR | $15.20 | $15.20 |
| 08/24/2006 | PAYMENT | TOGNINI, JOSEPH O TR CHECK NUM: 5042 | $-15.20 | $0.00 |
| 07/19/2006 | BILL | TOGNINI, JOSEPH O TR | $15.20 | $15.20 |
| 08/29/2005 | PAYMENT | JOSEPH TOGNINI CHECK NUM: 4710 | $-15.18 | $0.00 |
| 07/21/2005 | BILL | TOGNINI, JOSEPH O TR | $15.18 | $15.18 |
| 07/30/2004 | PAYMENT | @ | $-15.20 | $0.00 |
| 07/01/2004 | BILL | TOGNINI, JOSEPH O TR @ | $15.20 | $15.20 |
| 08/25/2003 | PAYMENT | @ | $-15.20 | $0.00 |
| 07/01/2003 | BILL | TOGNINI, JOSEPH O & RU @ | $15.20 | $15.20 |
