| 09/03/2024 | PAYMENT | "MICHELLE BEDWELL" ONLINE | $-3.50 | $0.00 |
| 08/30/2024 | PAYMENT | "MICHELLE BEDWELL" SYS 1153883085 ORIG: ONLINE | $-35.75 | $3.50 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.50 | $39.25 |
| 08/30/2024 | ADJUSTMENT | "MICHELLE BEDWELL" ONLINE 1153883085 VOIDED PAYMENT: 941443. REASON: AMENDMENT TO RE 2025 | $35.75 | $35.75 |
| 08/19/2024 | PAYMENT | "MICHELLE BEDWELL" ONLINE | $-35.75 | $0.00 |
| 07/10/2024 | BILL | BEDWELL, MICHAEL & MICHELLE | $35.75 | $35.75 |
| 07/24/2023 | PAYMENT | BEDWELL, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 009337 | $-33.24 | $0.00 |
| 07/12/2023 | BILL | BEDWELL, MICHAEL & MICHELLE | $33.24 | $33.24 |
| 07/22/2022 | PAYMENT | BEDWELL, MICHAEL PAUL CREDIT: D BANK: OP INTERNET NUM: 034049 | $-30.94 | $0.00 |
| 07/12/2022 | BILL | BEDWELL, MICHAEL & MICHELLE | $30.94 | $30.94 |
| 07/19/2021 | PAYMENT | MCGLYNN, ALEXANDER CHECK BANK: OP INTERNET NUM: K4SKWRQML | $-110.85 | $0.00 |
| 07/14/2021 | BILL | LANDTASTIC PROPERTIES LLC | $28.78 | $110.85 |
| 07/02/2021 | INTEREST | Monthly Interest | $0.44 | $82.07 |
| 05/31/2021 | INTEREST | Monthly Interest | $0.22 | $81.63 |
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $81.41 |
| 04/30/2021 | INTEREST | Monthly Interest | $0.22 | $74.41 |
| 03/31/2021 | INTEREST | Monthly Interest | $0.22 | $74.19 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.87 | $73.97 |
| 02/26/2021 | INTEREST | Monthly Interest | $0.22 | $72.10 |
| 01/29/2021 | INTEREST | Monthly Interest | $0.22 | $71.88 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.60 | $71.66 |
| 12/31/2020 | INTEREST | Monthly Interest | $0.22 | $70.06 |
| 11/30/2020 | INTEREST | Monthly Interest | $0.22 | $69.84 |
| 10/29/2020 | INTEREST | Monthly Interest | $0.22 | $69.62 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.33 | $69.40 |
| 09/30/2020 | INTEREST | Monthly Interest | $0.22 | $68.07 |
| 08/31/2020 | INTEREST | Monthly Interest | $0.22 | $67.85 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.07 | $67.63 |
| 07/15/2020 | INTEREST | Monthly Interest | $0.22 | $66.56 |
| 07/15/2020 | BILL | LANDTASTIC PROPERTIES LLC | $26.69 | $66.34 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.22 | $39.65 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.22 | $39.43 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $39.21 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.85 | $32.21 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $30.36 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.58 | $30.36 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.32 | $28.78 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.06 | $27.46 |
| 07/10/2019 | BILL | LANDTASTIC PROPERTIES LLC | $26.40 | $26.40 |
| 04/18/2019 | PAYMENT | LANDTASTIC PROPERTIES LLC CHECK NUM: 155 | $-32.09 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.84 | $32.09 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.58 | $30.25 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.32 | $28.67 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.05 | $27.35 |
| 07/09/2018 | BILL | LANDTASTIC PROPERTIES LLC | $26.30 | $26.30 |
| 08/22/2017 | PAYMENT | KINKEL, DEBRA JILL CHECK BANK: OP INTERNET NUM: 125582786 | $-24.06 | $0.00 |
| 07/07/2017 | BILL | KINKEL, DEBRA | $24.06 | $24.06 |
| 08/01/2016 | PAYMENT | KINKEL, DEBRA & CHARLES H CHECK NUM: 1893 | $-24.03 | $0.00 |
| 07/08/2016 | BILL | KINKEL, DEBRA | $24.03 | $24.03 |
| 09/11/2015 | PAYMENT | KINKEL, CHARLES H & DEBRA CHECK NUM: 1773 | $-23.06 | $0.00 |
| 09/11/2015 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.92 | $23.06 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.92 | $23.98 |
| 07/08/2015 | BILL | KINKEL, DEBRA | $23.06 | $23.06 |
| 08/21/2014 | PAYMENT | KINKEL, CHARLES & DEBRA CHECK NUM: 1709 | $-24.06 | $0.00 |
| 07/10/2014 | BILL | KINKEL, DEBRA | $24.06 | $24.06 |
| 08/07/2013 | PAYMENT | KINKEL, CHARLES H & DEBRA CHECK NUM: 1635 | $-23.06 | $0.00 |
| 07/16/2013 | BILL | KINKEL, DEBRA | $23.06 | $23.06 |
| 09/05/2012 | PAYMENT | KINKEL, CHARLES H & DEBRA CHECK NUM: 1520 | $-23.06 | $0.00 |
| 09/05/2012 | AMENDMENT | Removed pen, too small to bill | $-0.92 | $23.06 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.92 | $23.98 |
| 07/10/2012 | BILL | KINKEL, DEBRA | $23.06 | $23.06 |
| 08/25/2011 | PAYMENT | KINKEL, CHARLES H & DEBRA J CHECK NUM: 1828 | $-23.06 | $0.00 |
| 07/14/2011 | BILL | KINKEL, DEBRA | $23.06 | $23.06 |
| 08/24/2010 | PAYMENT | KINKEL, DEBRA & CHARLES CHECK NUM: 1678 | $-23.19 | $0.00 |
| 07/14/2010 | BILL | KINKEL, DEBRA | $23.19 | $23.19 |
| 08/04/2009 | PAYMENT | KINKEL, DEBRA CHECK NUM: 1510 | $-23.19 | $0.00 |
| 08/04/2009 | ADJUSTMENT | check for wrong amount NUM: 1510 | $23.19 | $23.19 |
| 08/04/2009 | VOID | KINKEL, DEBRA CHECK NUM: 1510 | $-23.19 | $0.00 |
| 07/21/2009 | BILL | KINKEL, DEBRA | $23.19 | $23.19 |
| 07/25/2008 | PAYMENT | KINKEL, CHARLES H CHECK NUM: 1304 | $-23.19 | $0.00 |
| 07/14/2008 | BILL | KINKEL, DEBRA | $23.19 | $23.19 |
| 07/25/2007 | PAYMENT | KINKEL, DEBRA CHECK NUM: 1090 | $-23.19 | $0.00 |
| 07/13/2007 | BILL | KINKEL, DEBRA | $23.19 | $23.19 |
| 08/07/2006 | PAYMENT | KINKEL, CHARLES H CHECK NUM: 839 | $-23.18 | $0.00 |
| 07/19/2006 | BILL | KINKEL, DEBRA | $23.18 | $23.18 |
| 08/18/2005 | PAYMENT | KINKEL, DEBRA CHECK NUM: 658 | $-23.15 | $0.00 |
| 07/21/2005 | BILL | KINKEL, DEBRA | $23.15 | $23.15 |
| 07/23/2004 | PAYMENT | @ | $-23.19 | $0.00 |
| 07/01/2004 | BILL | KINKEL, DEBRA @ | $23.19 | $23.19 |
| 08/08/2003 | PAYMENT | @ | $-23.19 | $0.00 |
| 07/01/2003 | BILL | JACKSON, VIRGINIA M TR @ | $23.19 | $23.19 |
