| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.54 | $0.00 |
| 08/30/2024 | PAYMENT | "JUDY ANGEL" SYS 2601720955 ORIG: ONLINE | $-45.94 | $2.54 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.54 | $48.48 |
| 08/30/2024 | ADJUSTMENT | "JUDY ANGEL" ONLINE 2601720955 VOIDED PAYMENT: 929483. REASON: AMENDMENT TO RE 2025 | $45.94 | $45.94 |
| 08/14/2024 | PAYMENT | "JUDY ANGEL" ONLINE | $-45.94 | $0.00 |
| 07/10/2024 | BILL | ANGEL, ALAN | $45.94 | $45.94 |
| 07/24/2023 | PAYMENT | ANGEL, ALAN CHECK BANK: OP INTERNET NUM: 57Q1PQ4QA | $-42.53 | $0.00 |
| 07/12/2023 | BILL | ANGEL, ALAN | $42.53 | $42.53 |
| 09/26/2022 | PAYMENT | ANGEL, ALAN CREDIT: D BANK: OP INTERNET NUM: 093747 | $-40.96 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.58 | $40.96 |
| 07/12/2022 | BILL | ANGEL, ALAN | $39.38 | $39.38 |
| 07/23/2021 | PAYMENT | ANGEL, ALAN CHECK BANK: OP INTERNET NUM: MLS1G5VML | $-36.45 | $0.00 |
| 07/14/2021 | BILL | ANGEL, ALAN | $36.45 | $36.45 |
| 07/31/2020 | PAYMENT | ANGEL, RICHARD J CHECK NUM: 020073103218005 | $-34.53 | $0.00 |
| 07/15/2020 | BILL | ANGEL, RICHARD J | $34.53 | $34.53 |
| 08/16/2019 | PAYMENT | RICHARD J ANGEL CHECK BANK: WF INTERNET NUM: 019081603113994 | $-33.32 | $0.00 |
| 07/10/2019 | BILL | ANGEL, RICHARD J | $33.32 | $33.32 |
| 08/17/2018 | PAYMENT | RICHARD J ANGEL CHECK BANK: WF INTERNET NUM: 018081703070547 | $-31.66 | $0.00 |
| 07/09/2018 | BILL | ANGEL, RICHARD J | $31.66 | $31.66 |
| 08/21/2017 | PAYMENT | RICHARD J ANGEL CHECK BANK: WF INTERNET NUM: 017082103046739 | $-27.27 | $0.00 |
| 07/07/2017 | BILL | ANGEL, RICHARD J | $27.27 | $27.27 |
| 08/15/2016 | PAYMENT | RICHARD J ANGEL CHECK BANK: WF INTERNET NUM: 016081503074423 | $-25.76 | $0.00 |
| 07/08/2016 | BILL | ANGEL, RICHARD J | $25.76 | $25.76 |
| 07/27/2015 | PAYMENT | RICHARD J ANGEL CHECK BANK: WF INTERNET NUM: 015072703047636 | $-24.21 | $0.00 |
| 07/08/2015 | BILL | ANGEL, RICHARD J | $24.21 | $24.21 |
| 08/05/2014 | PAYMENT | ANGELS CHECK NUM: 2247 | $-22.51 | $0.00 |
| 07/10/2014 | BILL | ANGEL, RICHARD J | $22.51 | $22.51 |
| 07/26/2013 | PAYMENT | ANGELS CHECK NUM: 2151 | $-20.88 | $0.00 |
| 07/16/2013 | BILL | ANGEL, RICHARD J | $20.88 | $20.88 |
| 07/23/2012 | PAYMENT | ANGELS CHECK NUM: 2042 | $-19.35 | $0.00 |
| 07/10/2012 | BILL | ANGEL, RICHARD J | $19.35 | $19.35 |
| 08/04/2011 | PAYMENT | ANGELS CHECK NUM: 1943 | $-18.17 | $0.00 |
| 07/14/2011 | BILL | ANGEL, RICHARD J | $18.17 | $18.17 |
| 08/18/2010 | PAYMENT | ANGELS CHECK NUM: 1792 | $-17.24 | $0.00 |
| 07/14/2010 | BILL | ANGEL, RICHARD J | $17.24 | $17.24 |
| 08/10/2009 | PAYMENT | ANGELS CHECK NUM: 1610 | $-16.37 | $0.00 |
| 07/21/2009 | BILL | ANGEL, RICHARD J | $16.37 | $16.37 |
| 08/22/2008 | PAYMENT | ANGEL, RICHARD J CHECK NUM: 1418 | $-15.20 | $0.00 |
| 07/14/2008 | BILL | ANGEL, RICHARD J | $15.20 | $15.20 |
| 07/20/2007 | PAYMENT | ANGEL, RICHARD J CHECK NUM: 1200 | $-15.20 | $0.00 |
| 07/13/2007 | BILL | ANGEL, RICHARD J | $15.20 | $15.20 |
| 08/24/2006 | PAYMENT | ANGELS MARINE SERVICES CHECK NUM: 9745 | $-15.20 | $0.00 |
| 07/19/2006 | BILL | ANGEL, RICHARD J | $15.20 | $15.20 |
| 08/29/2005 | PAYMENT | ANGELS MARINE SERVICE CHECK NUM: 9537 | $-15.18 | $0.00 |
| 07/21/2005 | BILL | ANGEL, RICHARD J | $15.18 | $15.18 |
| 08/19/2004 | PAYMENT | @ | $-15.20 | $0.00 |
| 07/01/2004 | BILL | ANGEL, RICHARD J @ | $15.20 | $15.20 |
| 08/13/2003 | PAYMENT | @ | $-15.20 | $0.00 |
| 07/01/2003 | BILL | ANGEL, RICHARD J @ | $15.20 | $15.20 |
