| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.68 | $0.00 |
| 08/30/2024 | PAYMENT | MORELLI, DAVID E & SARA C SYS 1008 ORIG: CHECK | $-57.76 | $4.68 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.68 | $62.44 |
| 08/30/2024 | ADJUSTMENT | MORELLI, DAVID E & SARA C CHECK 1008 VOIDED PAYMENT: 918469. REASON: AMENDMENT TO RE 2025 | $57.76 | $57.76 |
| 07/30/2024 | PAYMENT | MORELLI, DAVID E & SARA C CHECK 1008 | $-57.76 | $0.00 |
| 07/10/2024 | BILL | MORELLI, DAVE & SARA | $57.76 | $57.76 |
| 08/03/2023 | PAYMENT | MORELLI, DAVID & SARA NORMAN CHECK NUM: 1026 | $-49.49 | $0.00 |
| 07/12/2023 | BILL | MORELLI, DAVE & SARA | $49.49 | $49.49 |
| 08/02/2022 | PAYMENT | MORELLI, DAVID E & SARA C CHECK NUM: 1013 | $-48.05 | $0.00 |
| 07/12/2022 | BILL | MORELLI, DAVE & SARA | $48.05 | $48.05 |
| 08/10/2021 | PAYMENT | MORELLI, DAVE & SARA CHECK NUM: 1001 | $-46.66 | $0.00 |
| 07/14/2021 | BILL | MORELLI, DAVE & SARA | $46.66 | $46.66 |
| 08/07/2020 | PAYMENT | TACTICAL ADVANTAGE CHECK NUM: 1024 | $-45.55 | $0.00 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $0.26 | $45.55 |
| 07/15/2020 | BILL | MORELLI, DAVE & SARA | $45.29 | $45.29 |
| 08/12/2019 | PAYMENT | RIGGLE, BRIAN CASH | $-43.97 | $0.00 |
| 07/10/2019 | BILL | RIGGLE, BRIAN ET AL | $43.97 | $43.97 |
| 08/06/2018 | PAYMENT | RIGGLE, BRIAN CASH | $-42.69 | $0.00 |
| 07/09/2018 | BILL | RIGGLE, BRIAN ET AL | $42.69 | $42.69 |
| 08/03/2017 | PAYMENT | RIGGLE, BRIAN CASH | $-37.77 | $0.00 |
| 07/07/2017 | BILL | RIGGLE, BRIAN ET AL | $37.77 | $37.77 |
| 08/01/2016 | PAYMENT | RIGGLE, BRIAN & VICTORIA LYON CASH | $-36.66 | $0.00 |
| 07/08/2016 | BILL | RIGGLE, BRIAN ET AL | $36.66 | $36.66 |
| 07/22/2015 | PAYMENT | RIGGLE, BRIAN CASH | $-35.58 | $0.00 |
| 07/08/2015 | BILL | RIGGLE, BRIAN ET AL | $35.58 | $35.58 |
| 08/04/2014 | PAYMENT | RIGGLE, BRIAN CASH | $-34.55 | $0.00 |
| 07/10/2014 | BILL | RIGGLE, BRIAN ET AL | $34.55 | $34.55 |
| 07/29/2013 | PAYMENT | RIGGLE, BRIAN CASH | $-33.55 | $0.00 |
| 07/16/2013 | BILL | RIGGLE, BRIAN ET AL | $33.55 | $33.55 |
| 08/15/2012 | PAYMENT | RIGGLE, BRIAN CASH | $-32.57 | $0.00 |
| 07/10/2012 | BILL | RIGGLE, BRIAN ET AL | $32.57 | $32.57 |
| 07/28/2011 | PAYMENT | RIGGLE, BRIAN & VICTORIA LYON CASH | $-31.61 | $0.00 |
| 07/14/2011 | BILL | RIGGLE, BRIAN ET AL | $31.61 | $31.61 |
| 08/02/2010 | PAYMENT | RIGGLE, BRIAN & VICTORIA LYON CASH | $-30.70 | $0.00 |
| 07/14/2010 | BILL | RIGGLE, BRIAN ET AL | $30.70 | $30.70 |
| 08/11/2009 | PAYMENT | RIGGLE, BRIAN & VICTORIA LYON CASH | $-29.81 | $0.00 |
| 07/21/2009 | BILL | RIGGLE, BRIAN ET AL | $29.81 | $29.81 |
| 07/17/2008 | PAYMENT | RIGGLE, BRIAN & VICTORIA LYON CASH | $-28.94 | $0.00 |
| 07/14/2008 | BILL | RIGGLE, BRIAN ET AL | $28.94 | $28.94 |
| 07/20/2007 | PAYMENT | RIGGLE, BRIAN & VICTORIA LYON CASH | $-28.47 | $0.00 |
| 07/13/2007 | BILL | RIGGLE, BRIAN ET AL | $28.47 | $28.47 |
| 08/18/2006 | PAYMENT | MERKLEY, RICHARD SCOTT& ROBERT CHECK NUM: 1603 | $-28.26 | $0.00 |
| 07/19/2006 | BILL | MERKLEY, RICHARD SCOTT& ROBERT | $28.26 | $28.26 |
| 09/21/2005 | PAYMENT | MERKLEY, RICHARD SCOTT& ROBERT CHECK NUM: 2595 | $-28.09 | $0.00 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.08 | $28.09 |
| 07/21/2005 | BILL | MERKLEY, RICHARD SCOTT& ROBERT | $27.01 | $27.01 |
| 09/28/2004 | PAYMENT | @ | $-27.06 | $0.00 |
| 07/01/2004 | BILL | RIGGLE, BRIAN @ | $27.06 | $27.06 |
| 08/15/2003 | PAYMENT | @ | $-28.08 | $0.00 |
| 07/01/2003 | BILL | RIGGLE, BRIAN @ | $28.08 | $28.08 |
