| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.31 | $0.00 |
| 08/30/2024 | PAYMENT | CRANE, CHARLES SYS ORIG: CARD | $-20.24 | $1.31 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.31 | $21.55 |
| 08/30/2024 | ADJUSTMENT | CRANE, CHARLES CARD VOIDED PAYMENT: 928369. REASON: AMENDMENT TO RE 2025 | $20.24 | $20.24 |
| 08/13/2024 | PAYMENT | CRANE, CHARLES CARD | $-20.24 | $0.00 |
| 07/10/2024 | BILL | CRANE, WILLIAM CHARLES | $20.24 | $20.24 |
| 08/16/2023 | PAYMENT | CRANE, ANGELA C CREDIT: D | $-18.74 | $0.00 |
| 07/12/2023 | BILL | CRANE, WILLIAM CHARLES | $18.74 | $18.74 |
| 07/25/2022 | PAYMENT | CRANE, ANGELA CREDIT: D | $-17.36 | $0.00 |
| 07/12/2022 | BILL | CRANE, WILLIAM CHARLES | $17.36 | $17.36 |
| 01/04/2022 | PAYMENT | CRANE, WILLIAM CREDIT: D | $-17.50 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.80 | $17.50 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.64 | $16.70 |
| 07/14/2021 | BILL | CRANE, WILLIAM CHARLES | $16.06 | $16.06 |
| 03/04/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $0.12 | $0.00 |
| 03/04/2021 | PAYMENT | CRANE, WILLIAM CHARLES CREDIT: D | $-36.60 | $-0.12 |
| 02/26/2021 | INTEREST | Monthly Interest | $0.12 | $36.48 |
| 01/29/2021 | INTEREST | Monthly Interest | $0.12 | $36.36 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.91 | $36.24 |
| 12/31/2020 | INTEREST | Monthly Interest | $0.12 | $35.33 |
| 11/30/2020 | INTEREST | Monthly Interest | $0.12 | $35.21 |
| 10/29/2020 | INTEREST | Monthly Interest | $0.12 | $35.09 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.76 | $34.97 |
| 09/30/2020 | INTEREST | Monthly Interest | $0.12 | $34.21 |
| 08/31/2020 | INTEREST | Monthly Interest | $0.12 | $34.09 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.61 | $33.97 |
| 07/15/2020 | BILL | CRANE, WILLIAM CHARLES | $15.21 | $33.36 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.12 | $18.15 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.12 | $18.03 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.03 | $17.91 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $16.88 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.88 | $16.88 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.73 | $16.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.59 | $15.27 |
| 07/10/2019 | BILL | CRANE, WILLIAM CHARLES | $14.68 | $14.68 |
| 08/03/2018 | PAYMENT | CRANE, WILLIAM CHARLES CASH | $-13.96 | $0.00 |
| 07/09/2018 | BILL | CRANE, WILLIAM CHARLES | $13.96 | $13.96 |
| 05/17/2018 | PAYMENT | CRANE, WILLIAM CHARLES CASH | $-21.66 | $0.00 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $21.66 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.84 | $14.66 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.72 | $13.82 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.60 | $13.10 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.48 | $12.50 |
| 07/07/2017 | BILL | CRANE, WILLIAM CHARLES | $12.02 | $12.02 |
| 09/28/2016 | PAYMENT | CRANE, WILLIAM CHARLES CASH | $-11.79 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.45 | $11.79 |
| 07/08/2016 | BILL | CRANE, WILLIAM CHARLES | $11.34 | $11.34 |
| 05/25/2016 | PAYMENT | CRANE, WILLIAM C. CREDIT: D BANK: OP INTERNET NUM: 939457 | $-20.01 | $0.00 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $20.01 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.75 | $13.01 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.64 | $12.26 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.53 | $11.62 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.43 | $11.09 |
| 07/08/2015 | BILL | CRANE, WILLIAM CHARLES | $10.66 | $10.66 |
| 08/06/2014 | PAYMENT | WOERLE, WILLIAM OR MARGUERITE CHECK NUM: 9819 | $-9.92 | $0.00 |
| 07/10/2014 | BILL | WOERLE, WILLIAM R SR &MARGUERI | $9.92 | $9.92 |
| 08/13/2013 | PAYMENT | WOERLE, WILLIAM R SR &MARGUERI CHECK NUM: 9648 | $-9.20 | $0.00 |
| 07/16/2013 | BILL | WOERLE, WILLIAM R SR &MARGUERI | $9.20 | $9.20 |
| 07/25/2012 | PAYMENT | WOERLE, WILLIAM & MARGUERITE & CHECK NUM: 9463 | $-8.54 | $0.00 |
| 07/10/2012 | BILL | WOERLE, WILLIAM R SR &MARGUERI | $8.54 | $8.54 |
| 08/05/2011 | PAYMENT | WOERLE, WILLIAM & MARGUERITE CHECK NUM: 9236 | $-8.01 | $0.00 |
| 07/14/2011 | BILL | WOERLE, WILLIAM R SR &MARGUERI | $8.01 | $8.01 |
| 08/06/2010 | PAYMENT | WOERLE, WILLIAM R SR &MARGUERI CHECK NUM: 3650 | $-7.60 | $0.00 |
| 07/14/2010 | BILL | WOERLE, WILLIAM R SR &MARGUERI | $7.60 | $7.60 |
| 09/25/2009 | PAYMENT | WOERLE, WILLIAM R SR &MARGUERI CHECK NUM: 91.08 | $-7.22 | $0.00 |
| 07/21/2009 | BILL | WOERLE, WILLIAM R SR &MARGUERI | $7.22 | $7.22 |
| 07/24/2008 | PAYMENT | WOERLE, WILLIAM R SR &MARGUERI CHECK NUM: 3107 | $-6.70 | $0.00 |
| 07/14/2008 | BILL | WOERLE, WILLIAM R SR &MARGUERI | $6.70 | $6.70 |
| 08/02/2007 | PAYMENT | WOERLE, WILLIAM R SR &MARGUERI CHECK NUM: 3042 | $-6.70 | $0.00 |
| 07/13/2007 | BILL | WOERLE, WILLIAM R SR &MARGUERI | $6.70 | $6.70 |
| 08/21/2006 | PAYMENT | WOERLE, WILLIAM R SR &MARGUERI CHECK | $-6.70 | $0.00 |
| 07/19/2006 | BILL | WOERLE, WILLIAM R SR &MARGUERI | $6.70 | $6.70 |
| 08/09/2005 | PAYMENT | MARGUERITE J WOELE CHECK NUM: 1712 | $-6.69 | $0.00 |
| 07/21/2005 | BILL | WOERLE, WILLIAM R SR &MARGUERI | $6.69 | $6.69 |
| 07/21/2004 | PAYMENT | @ | $-6.70 | $0.00 |
| 07/01/2004 | BILL | WOERLE, WILLIAM R SR & @ | $6.70 | $6.70 |
| 07/31/2003 | PAYMENT | @ | $-6.70 | $0.00 |
| 07/01/2003 | BILL | WOERLE, WILLIAM R SR & @ | $6.70 | $6.70 |
