| 09/19/2024 | PAYMENT | NAPIER, MICHAEL A CARD | $-46.63 | $0.00 |
| 08/30/2024 | PAYMENT | NAPIER, MICHAEL A SYS ORIG: CARD | $-583.34 | $46.63 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $46.63 | $629.97 |
| 08/30/2024 | ADJUSTMENT | NAPIER, MICHAEL A CARD VOIDED PAYMENT: 910635. REASON: AMENDMENT TO RE 2025 | $583.34 | $583.34 |
| 07/16/2024 | PAYMENT | NAPIER, MICHAEL A CARD | $-583.34 | $0.00 |
| 07/10/2024 | BILL | NAPIER, MICHAEL | $583.34 | $583.34 |
| 07/21/2023 | PAYMENT | NAPIER, MICHAEL CREDIT: D | $-507.02 | $0.00 |
| 07/12/2023 | BILL | NAPIER, MICHAEL | $507.02 | $507.02 |
| 08/15/2022 | PAYMENT | NAPIER, MICHAEL CREDIT: D | $-492.25 | $0.00 |
| 07/12/2022 | BILL | NAPIER, MICHAEL | $492.25 | $492.25 |
| 07/29/2021 | PAYMENT | NAPIER, MICHAEL CREDIT: D | $-440.55 | $0.00 |
| 07/14/2021 | BILL | NAPIER, MICHAEL | $440.55 | $440.55 |
| 07/28/2020 | PAYMENT | NAPIER, MICHAEL CREDIT: D | $-257.28 | $0.00 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $1.52 | $257.28 |
| 07/15/2020 | BILL | NAPIER, MICHAEL | $255.76 | $255.76 |
| 07/26/2019 | PAYMENT | NAPIER, MICHAEL CREDIT: D | $-255.02 | $0.00 |
| 07/10/2019 | BILL | NAPIER, MICHAEL | $255.02 | $255.02 |
| 07/31/2018 | PAYMENT | NAPIER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 110365 | $-187.30 | $0.00 |
| 07/09/2018 | BILL | NAPIER, MICHAEL | $187.30 | $187.30 |
| 07/13/2017 | PAYMENT | NAPIER, MICHAEL CREDIT: D | $-165.67 | $0.00 |
| 07/07/2017 | BILL | NAPIER, MICHAEL | $165.67 | $165.67 |
| 08/01/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11033475 | $-160.84 | $0.00 |
| 07/08/2016 | BILL | NORTON, TAMMY JOAN | $160.84 | $160.84 |
| 08/14/2015 | PAYMENT | GAGE, CHARLES CHECK NUM: 2676 | $-160.84 | $0.00 |
| 07/08/2015 | BILL | NORTON, TAMMY JOAN | $160.84 | $160.84 |
| 08/27/2014 | PAYMENT | GAGE, CHARLES F CHECK NUM: 2571 | $-160.84 | $0.00 |
| 07/10/2014 | BILL | NORTON, TAMMY JOAN | $160.84 | $160.84 |
| 08/27/2013 | PAYMENT | GAGE, CHARLES F CHECK NUM: 2454 | $-120.66 | $0.00 |
| 07/16/2013 | BILL | NORTON, TAMMY JOAN | $120.66 | $120.66 |
| 08/08/2012 | PAYMENT | NORTON, TAMMY JOAN CHECK NUM: 2273 | $-122.20 | $0.00 |
| 07/10/2012 | BILL | NORTON, TAMMY JOAN | $122.20 | $122.20 |
| 08/11/2011 | PAYMENT | GAGE, CHARLES CHECK NUM: 2103 | $-123.50 | $0.00 |
| 07/14/2011 | BILL | NORTON, TAMMY JOAN | $123.50 | $123.50 |
| 08/12/2010 | PAYMENT | CHARLES GAGE CHECK NUM: 1911 | $-128.73 | $0.00 |
| 07/14/2010 | BILL | NORTON, TAMMY JOAN | $128.73 | $128.73 |
| 10/02/2009 | PAYMENT | NORTON, TAMMY JOAN CREDIT: D | $-134.13 | $0.00 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.33 | $134.13 |
| 07/21/2009 | BILL | NORTON, TAMMY JOAN | $132.80 | $132.80 |
| 08/13/2008 | PAYMENT | CHARLES GAGE CHECK NUM: 1476 | $-157.62 | $0.00 |
| 07/14/2008 | BILL | NORTON, TAMMY JOAN | $157.62 | $157.62 |
| 08/08/2007 | PAYMENT | GAGE, CHARLES F CHECK NUM: 1300 | $-154.52 | $0.00 |
| 07/13/2007 | BILL | GAGE, CHARLES F | $154.52 | $154.52 |
| 08/08/2006 | PAYMENT | GAGE, CHARLES F CHECK NUM: 1178 | $-153.13 | $0.00 |
| 07/19/2006 | BILL | GAGE, CHARLES F | $153.13 | $153.13 |
| 08/18/2005 | PAYMENT | FARNUM, STEPHEN MARK CASH | $-155.31 | $0.00 |
| 07/21/2005 | BILL | FARNUM, STEPHEN MARK | $155.31 | $155.31 |
| 03/09/2005 | PAYMENT | @ | $-38.78 | $0.00 |
| 01/06/2005 | PAYMENT | @ | $-38.78 | $38.78 |
| 11/08/2004 | PAYMENT | @ | $-38.78 | $77.56 |
| 09/09/2004 | PAYMENT | @ | $-41.88 | $116.34 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $3.10 | $158.22 |
| 07/01/2004 | BILL | PURDY, ROLAND C & CHRI @ | $155.12 | $155.12 |
| 03/23/2004 | PAYMENT | @ | $-91.96 | $0.00 |
| 09/22/2003 | PAYMENT | @ | $-100.26 | $91.96 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $8.28 | $192.22 |
| 07/01/2003 | BILL | PURDY, ROLAND C & CHRI @ | $183.94 | $183.94 |
