| 07/10/2024 | BILL | THOMAS, ERIC ET AL | $0.00 | $0.00 |
| 07/12/2022 | BILL | THOMAS, ERIC ET AL | $0.00 | $0.00 |
| 04/06/2022 | PAYMENT | COOPER, GARY & PAIGE CHECK NUM: 09270 | $-13.81 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.79 | $13.81 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.68 | $13.02 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.57 | $12.34 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.45 | $11.77 |
| 07/14/2021 | BILL | THOMAS, ERIC ET AL | $11.32 | $11.32 |
| 08/24/2020 | PAYMENT | COOPER, GARY R & PAIGE CHECK NUM: 9116 | $-10.73 | $0.00 |
| 07/15/2020 | BILL | THOMAS, ERIC ET AL | $10.73 | $10.73 |
| 08/27/2019 | PAYMENT | COOPER, GARY R & PAIGE CHECK NUM: 9093 | $-10.35 | $0.00 |
| 07/10/2019 | BILL | THOMAS, ERIC ET AL | $10.35 | $10.35 |
| 08/28/2018 | PAYMENT | COOPER, GARY R & PAIGE CHECK NUM: 9050 | $-9.84 | $0.00 |
| 07/09/2018 | BILL | THOMAS, ERIC ET AL | $9.84 | $9.84 |
| 08/09/2017 | PAYMENT | COOPER, GARY & PAIGE CHECK NUM: 8944 | $-8.97 | $0.00 |
| 07/07/2017 | BILL | THOMAS, ERIC ET AL | $8.97 | $8.97 |
| 08/17/2016 | PAYMENT | COOPER, GARY R & PAIGE CHECK NUM: 8855 | $-8.97 | $0.00 |
| 07/08/2016 | BILL | THOMAS, ERIC ET AL | $8.97 | $8.97 |
| 08/11/2015 | PAYMENT | COOPER, GARY & PAIGE CHECK NUM: 8750 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | THOMAS, ERIC ET AL | $8.97 | $8.97 |
| 08/14/2014 | PAYMENT | COOPER, GARY R & PAIGE CHECK NUM: 8592 | $-8.97 | $0.00 |
| 07/10/2014 | BILL | THOMAS, ERIC ET AL | $8.97 | $8.97 |
| 08/28/2013 | PAYMENT | COOPER, GARY R & PAIGE CHECK NUM: 8389 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | THOMAS, ERIC ET AL | $8.97 | $8.97 |
| 08/22/2012 | PAYMENT | COOPER, GARY R & PAIGE CHECK NUM: 8125 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | THOMAS, ERIC & CARRIE | $8.97 | $8.97 |
| 04/30/2012 | PAYMENT | COPER, GARY R & PAIGE CHECK NUM: 8056 | $-10.95 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.63 | $10.95 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.54 | $10.32 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.45 | $9.78 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.36 | $9.33 |
| 07/14/2011 | BILL | THOMAS, ERIC & CARRIE | $8.97 | $8.97 |
| 09/01/2010 | PAYMENT | THOMAS, ERIC & CARRIE CHECK NUM: 1490 | $-9.52 | $0.00 |
| 09/01/2010 | AMENDMENT | adjust pen | $0.14 | $9.52 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.36 | $9.38 |
| 07/14/2010 | BILL | THOMAS, ERIC & CARRIE | $9.02 | $9.02 |
| 09/28/2009 | PAYMENT | THOMAS, ERIC & CARRIE CHECK NUM: 1379 | $-9.98 | $0.00 |
| 09/28/2009 | AMENDMENT | op to small to refund | $0.96 | $9.98 |
| 07/21/2009 | BILL | THOMAS, ERIC & CARRIE | $9.02 | $9.02 |
| 08/01/2008 | PAYMENT | THOMAS, ERIC & CARRIE CHECK NUM: 1216 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | THOMAS, ERIC & CARRIE | $9.02 | $9.02 |
| 01/15/2008 | PAYMENT | THOMAS, ERIC & CARRIE CHECK NUM: 1130 | $-9.02 | $0.00 |
| 01/15/2008 | AMENDMENT | remove pen to small | $-0.81 | $9.02 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.45 | $9.83 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.36 | $9.38 |
| 07/13/2007 | BILL | THOMAS, ERIC & CARRIE | $9.02 | $9.02 |
| 09/12/2006 | PAYMENT | THOMAS, TREVOR P CHECK NUM: 1850 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | THOMAS, TREVOR P | $9.01 | $9.01 |
| 09/07/2005 | PAYMENT | THOMAS, TREVOR P CHECK NUM: 1353 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | THOMAS, TREVOR P | $9.00 | $9.00 |
| 08/24/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | THOMAS, TREVOR P @ | $9.02 | $9.02 |
| 08/27/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | THOMAS, TREVOR P @ | $9.02 | $9.02 |
