| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.24 | $0.00 |
| 08/30/2024 | PAYMENT | BAIRD, KEVIN & TAMMY SYS 1270 ORIG: CHECK | $-41.98 | $2.24 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.24 | $44.22 |
| 08/30/2024 | ADJUSTMENT | BAIRD, KEVIN & TAMMY CHECK 1270 VOIDED PAYMENT: 940949. REASON: AMENDMENT TO RE 2025 | $41.98 | $41.98 |
| 08/16/2024 | PAYMENT | BAIRD, KEVIN & TAMMY CHECK 1270 | $-41.98 | $0.00 |
| 07/10/2024 | BILL | BAIRD, TAMMY KATHLEEN | $41.98 | $41.98 |
| 08/18/2023 | PAYMENT | BAIRD, TAMMY CREDIT: D | $-38.86 | $0.00 |
| 07/12/2023 | BILL | BAIRD, TAMMY KATHLEEN | $38.86 | $38.86 |
| 08/03/2022 | PAYMENT | BAIRD, TAMMY K CREDIT: D | $-35.99 | $0.00 |
| 07/12/2022 | BILL | BAIRD, TAMMY KATHLEEN | $35.99 | $35.99 |
| 08/16/2021 | PAYMENT | BAIRD, KEVIN A & TAMMY K CREDIT: D | $-33.32 | $0.00 |
| 07/14/2021 | BILL | BAIRD, TAMMY KATHLEEN | $33.32 | $33.32 |
| 08/12/2020 | PAYMENT | CLAYTON P GARRETT SR CHECK NUM: ACH | $-31.55 | $0.00 |
| 07/15/2020 | BILL | BAIRD, TAMMY KATHLEEN | $31.55 | $31.55 |
| 08/20/2019 | PAYMENT | GARRETT SR, CLAYTON PAT CREDIT: D BANK: OP INTERNET NUM: 01976Z | $-30.44 | $0.00 |
| 07/10/2019 | BILL | GARRETT, CLAYTON SR | $30.44 | $30.44 |
| 08/17/2018 | PAYMENT | GARRETT SR, CLAYTON CREDIT: D BANK: OP INTERNET NUM: 04934A | $-28.95 | $0.00 |
| 07/09/2018 | BILL | GARRETT, CLAYTON SR | $28.95 | $28.95 |
| 09/25/2017 | PAYMENT | GARRETT, CLAYTON P SR CHECK NUM: 8143 | $-1.00 | $0.00 |
| 09/11/2017 | PAYMENT | GARRETT, CLAYTON P SR CHECK NUM: 8142 | $-24.94 | $1.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.00 | $25.94 |
| 07/07/2017 | BILL | GARRETT, CLAYTON SR | $24.94 | $24.94 |
| 08/16/2016 | PAYMENT | GARRETT, CLAYTON P SR CHECK NUM: 8128 | $-23.56 | $0.00 |
| 07/08/2016 | BILL | GARRETT, CLAYTON SR | $23.56 | $23.56 |
| 07/30/2015 | PAYMENT | GARRETT, CLAYTON P SR CHECK NUM: 8099 | $-22.15 | $0.00 |
| 07/08/2015 | BILL | GARRETT, CLAYTON SR | $22.15 | $22.15 |
| 08/13/2014 | PAYMENT | GARRETT, CLAYTON SR CHECK NUM: 8066 | $-20.60 | $0.00 |
| 07/10/2014 | BILL | GARRETT, CLAYTON SR | $20.60 | $20.60 |
| 08/12/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025 | $-19.11 | $0.00 |
| 07/16/2013 | BILL | APPM LLC | $19.11 | $19.11 |
| 08/06/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453336 | $-17.71 | $0.00 |
| 07/10/2012 | BILL | APPM LLC | $17.71 | $17.71 |
| 09/08/2011 | PAYMENT | REESE, JEFFERY CREDIT: D BANK: OP INTERNET NUM: 01565S | $-71.25 | $0.00 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.25 | $71.25 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.66 | $71.00 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.25 | $70.34 |
| 07/14/2011 | BILL | ZINSLI, KATHLEEN | $16.62 | $70.09 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.25 | $53.47 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.25 | $53.22 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $52.97 |
| 05/02/2011 | INTEREST | Monthly Interest | $0.12 | $45.97 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.12 | $45.85 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.10 | $45.73 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.12 | $44.63 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.12 | $44.51 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.95 | $44.39 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.12 | $43.44 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.12 | $43.32 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.12 | $43.20 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.79 | $43.08 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.12 | $42.29 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.12 | $42.17 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.63 | $42.05 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.12 | $41.42 |
| 07/14/2010 | BILL | ZINSLI, KATHLEEN | $15.78 | $41.30 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.12 | $25.52 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.12 | $25.40 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $25.28 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.05 | $18.28 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.90 | $17.23 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.75 | $16.33 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.60 | $15.58 |
| 07/21/2009 | BILL | TOGNINI, JOSEPH O TR | $14.98 | $14.98 |
| 10/23/2008 | AMENDMENT | to small to rebill | $-1.26 | $0.00 |
| 10/23/2008 | PAYMENT | MARK S ZINSLI CHECK NUM: 1570 | $-13.91 | $1.26 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.70 | $15.17 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.56 | $14.47 |
| 07/14/2008 | BILL | TOGNINI, JOSEPH O TR | $13.91 | $13.91 |
| 08/07/2007 | PAYMENT | TOGNINI, JOSEPH O TR CHECK NUM: 5369 | $-13.91 | $0.00 |
| 07/13/2007 | BILL | TOGNINI, JOSEPH O TR | $13.91 | $13.91 |
| 08/24/2006 | PAYMENT | TOGNINI, JOSEPH O TR CHECK NUM: 5042 | $-13.91 | $0.00 |
| 07/19/2006 | BILL | TOGNINI, JOSEPH O TR | $13.91 | $13.91 |
| 08/29/2005 | PAYMENT | JOSEPH TOGNINI CHECK NUM: 4710 | $-13.89 | $0.00 |
| 07/21/2005 | BILL | TOGNINI, JOSEPH O TR | $13.89 | $13.89 |
| 07/30/2004 | PAYMENT | @ | $-13.91 | $0.00 |
| 07/01/2004 | BILL | TOGNINI, JOSEPH O TR @ | $13.91 | $13.91 |
| 08/25/2003 | PAYMENT | @ | $-13.91 | $0.00 |
| 07/01/2003 | BILL | TOGNINI, JOSEPH O & RU @ | $13.91 | $13.91 |
