| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.24 | $0.00 |
| 08/30/2024 | PAYMENT | SALISBURY, BRIAN M & LORI L SYS ORIG: CASH | $-41.98 | $2.24 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.24 | $44.22 |
| 08/30/2024 | ADJUSTMENT | SALISBURY, BRIAN M & LORI L CASH VOIDED PAYMENT: 922121. REASON: AMENDMENT TO RE 2025 | $41.98 | $41.98 |
| 08/05/2024 | PAYMENT | SALISBURY, BRIAN M & LORI L CASH | $-41.98 | $0.00 |
| 07/10/2024 | BILL | SALISBURY, BRIAN M & LORI L | $41.98 | $41.98 |
| 08/29/2023 | PAYMENT | SALISBURY, BRIAN CREDIT: D BANK: OP INTERNET NUM: 000430 | $-38.86 | $0.00 |
| 07/12/2023 | BILL | SALISBURY, BRIAN M & LORI L | $38.86 | $38.86 |
| 08/18/2022 | PAYMENT | SALISBURY, BRIAN CREDIT: D BANK: OP INTERNET NUM: 024568 | $-35.99 | $0.00 |
| 07/12/2022 | BILL | SALISBURY, BRIAN M & LORI L | $35.99 | $35.99 |
| 08/16/2021 | PAYMENT | SALISBURY, LORI CREDIT: D | $-33.32 | $0.00 |
| 07/14/2021 | BILL | SALISBURY, BRIAN M & LORI L | $33.32 | $33.32 |
| 08/12/2020 | PAYMENT | CLAYTON P GARRETT SR CHECK NUM: ACH | $-31.55 | $0.00 |
| 07/15/2020 | BILL | SALISBURY, BRIAN M & LORI L | $31.55 | $31.55 |
| 08/20/2019 | PAYMENT | GARRETT SR, CLAYTON PAT CREDIT: D BANK: OP INTERNET NUM: 01932Z | $-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: 02790A | $-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 |
| 07/18/2012 | PAYMENT | PRENTICE, J MICHAEL & JOYCE CHECK NUM: 2167 | $-17.71 | $0.00 |
| 07/10/2012 | BILL | PRENTICE, JOYCE RAE | $17.71 | $17.71 |
| 08/09/2011 | PAYMENT | PRENTICE, J MICHAEL & JOYCE CHECK NUM: 1939 | $-16.62 | $0.00 |
| 07/14/2011 | BILL | PRENTICE, JOYCE RAE | $16.62 | $16.62 |
| 07/27/2010 | PAYMENT | PRENTICE, JOYCE RAE CHECK NUM: 1723 | $-15.78 | $0.00 |
| 07/14/2010 | BILL | PRENTICE, JOYCE RAE | $15.78 | $15.78 |
| 08/25/2009 | PAYMENT | PRENTICE, JOYCE & J MICHAEL CHECK | $-14.98 | $0.00 |
| 07/21/2009 | BILL | PRENTICE, JOYCE RAE | $14.98 | $14.98 |
| 07/25/2008 | PAYMENT | PRENTICE, JOYCE RAE CHECK NUM: 1222 | $-13.91 | $0.00 |
| 07/14/2008 | BILL | PRENTICE, JOYCE RAE | $13.91 | $13.91 |
| 08/03/2007 | PAYMENT | PRENTICE, JOYCE RAE CHECK NUM: 880 | $-13.91 | $0.00 |
| 07/13/2007 | BILL | PRENTICE, JOYCE RAE | $13.91 | $13.91 |
| 08/15/2006 | PAYMENT | PRENTICE, JOYCE RAE CHECK NUM: 586 | $-13.91 | $0.00 |
| 07/19/2006 | BILL | PRENTICE, JOYCE RAE | $13.91 | $13.91 |
| 08/18/2005 | PAYMENT | J MICHAEL PRENTICE CHECK NUM: 261 | $-13.89 | $0.00 |
| 07/21/2005 | BILL | PRENTICE, JOYCE RAE | $13.89 | $13.89 |
| 07/20/2004 | PAYMENT | @ | $-13.91 | $0.00 |
| 07/01/2004 | BILL | PRENTICE, JOYCE RAE @ | $13.91 | $13.91 |
| 08/05/2003 | PAYMENT | @ | $-13.91 | $0.00 |
| 07/01/2003 | BILL | PRENTICE, JOYCE RAE @ | $13.91 | $13.91 |
