| 07/17/2024 | PAYMENT | MICHAEL BIDWELL ONLINE | $-10.31 | $0.00 |
| 07/10/2024 | BILL | BIDWELL, JULIE | $10.31 | $10.31 |
| 08/18/2023 | PAYMENT | BIDWELL, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 617129 | $-10.31 | $0.00 |
| 07/12/2023 | BILL | BIDWELL, JULIE | $10.31 | $10.31 |
| 09/19/2022 | PAYMENT | BIDWELL, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 06782B | $-10.72 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.41 | $10.72 |
| 07/12/2022 | BILL | BIDWELL, JULIE | $10.31 | $10.31 |
| 09/03/2021 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 279359 | $-10.99 | $0.00 |
| 09/03/2021 | AMENDMENT | Remove penalty | $-0.44 | $10.99 |
| 09/03/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 279359 | $10.99 | $11.43 |
| 09/03/2021 | VOID | BIDW CREDIT: D BANK: OP INTERNET NUM: 279359 | $-10.99 | $0.44 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.44 | $11.43 |
| 07/14/2021 | BILL | BIDWELL, JULIE | $10.99 | $10.99 |
| 08/07/2020 | PAYMENT | BIDWELL, MICHAEL CHECK NUM: ACH | $-10.87 | $0.00 |
| 07/15/2020 | BILL | BIDWELL, JULIE | $10.87 | $10.87 |
| 01/29/2020 | PAYMENT | BIDWELL, MICHAEL CREDIT: D NUM: VELOCITY | $-12.27 | $0.00 |
| 01/29/2020 | AMENDMENT | ADJ TO DEVNET BALANCE | $-0.22 | $12.27 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.65 | $12.49 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.54 | $11.84 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.43 | $11.30 |
| 07/10/2019 | BILL | BIDWELL, JULIE | $10.87 | $10.87 |
| 09/19/2018 | PAYMENT | BIDWELL, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 02682C | $-15.77 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.61 | $15.77 |
| 07/09/2018 | BILL | BIDWELL, JULIE | $15.16 | $15.16 |
| 10/16/2017 | PAYMENT | BIDWELL, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 442855 | $-15.05 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.69 | $15.05 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.55 | $14.36 |
| 07/07/2017 | BILL | BIDWELL, JULIE | $13.81 | $13.81 |
| 07/18/2016 | PAYMENT | BIDWELL, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 029571 | $-13.81 | $0.00 |
| 07/08/2016 | BILL | BIDWELL, JULIE | $13.81 | $13.81 |
| 06/02/2016 | PAYMENT | BIDWELL, MIKE L CREDIT: D BANK: OP INTERNET NUM: 045817 | $-23.97 | $0.00 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.12 | $23.97 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $23.85 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.97 | $16.85 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.83 | $15.88 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.69 | $15.05 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.55 | $14.36 |
| 07/08/2015 | BILL | BIDWELL, JULIE | $13.81 | $13.81 |
| 03/25/2015 | PAYMENT | BIDWELL, MICHAEL CREDIT: D NUM: OPMC 01196Z | $-16.85 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.97 | $16.85 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.83 | $15.88 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.69 | $15.05 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.55 | $14.36 |
| 07/10/2014 | BILL | BIDWELL, JULIE | $13.81 | $13.81 |
| 11/07/2013 | PAYMENT | BIDWELL, JULIE CHECK NUM: 8327 | $-13.81 | $0.00 |
| 11/07/2013 | AMENDMENT | AMT TOO SMALL TO REBILL | $-1.24 | $13.81 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.69 | $15.05 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.55 | $14.36 |
| 07/16/2013 | BILL | BIDWELL, JULIE | $13.81 | $13.81 |
| 08/03/2012 | PAYMENT | MCLAUGHLIN, PHILIP L & NANCY P CHECK NUM: 4305 | $-13.81 | $0.00 |
| 07/10/2012 | BILL | MCLAUGHLIN, PHILIP & NANCY | $13.81 | $13.81 |
| 08/10/2011 | PAYMENT | MCLAUGHLIN, PHILIP & NANCY CHECK NUM: 3609 | $-13.81 | $0.00 |
| 07/14/2011 | BILL | MCLAUGHLIN, PHILIP & NANCY | $13.81 | $13.81 |
| 08/16/2010 | PAYMENT | MCLAUGHLIN, PHILIP & NANCY CHECK NUM: 3081 | $-13.89 | $0.00 |
| 07/14/2010 | BILL | MCLAUGHLIN, PHILIP & NANCY | $13.89 | $13.89 |
| 08/26/2009 | PAYMENT | MCLAUGHLIN, PHILIP L & NANCY P CHECK NUM: 2509 | $-13.89 | $0.00 |
| 07/21/2009 | BILL | MCLAUGHLIN, PHILIP & NANCY | $13.89 | $13.89 |
| 08/19/2008 | PAYMENT | PHILIP & NANCY MCLAUGHLIN CHECK NUM: 2007 | $-13.66 | $0.00 |
| 07/14/2008 | BILL | MCLAUGHLIN, PHILIP & NANCY | $13.66 | $13.66 |
| 08/10/2007 | PAYMENT | MCLAUGHLIN, PHILIP L & NANCY P CHECK NUM: 1452 | $-13.66 | $0.00 |
| 07/13/2007 | BILL | MCLAUGHLIN, PHILIP & NANCY | $13.66 | $13.66 |
| 08/18/2006 | PAYMENT | MCLAUGHLIN, PHILIP L & NANCY P CHECK NUM: 1027 | $-13.65 | $0.00 |
| 07/19/2006 | BILL | MCLAUGHLIN, PHILIP & NANCY | $13.65 | $13.65 |
| 08/17/2005 | PAYMENT | PHILIP L MCLAUGHLIN CHECK NUM: 539 | $-13.64 | $0.00 |
| 07/21/2005 | BILL | MCLAUGHLIN, PHILIP & NANCY | $13.64 | $13.64 |
| 07/29/2004 | PAYMENT | @ | $-13.66 | $0.00 |
| 07/01/2004 | BILL | MCLAUGHLIN, PHILIP & @ | $13.66 | $13.66 |
| 08/07/2003 | PAYMENT | @ | $-13.65 | $0.00 |
| 07/01/2003 | BILL | MCLAUGHLIN, PHILIP & @ | $13.65 | $13.65 |
