| 09/04/2024 | PAYMENT | "TODD MCLAUCHLIN" ONLINE | $-11.80 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.45 | $11.80 |
| 07/10/2024 | BILL | MCLAUCHLIN, TODD | $11.35 | $11.35 |
| 08/14/2023 | PAYMENT | TODD R MCLAUCHL CHECK BANK: WF INTERNET NUM: 023081403077576 | $-11.35 | $0.00 |
| 07/12/2023 | BILL | MCLAUCHLIN, TODD | $11.35 | $11.35 |
| 10/10/2022 | PAYMENT | MCLAUCHLIN, TODD R CREDIT: D BANK: OP INTERNET NUM: 575532 | $-11.81 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.45 | $11.81 |
| 07/12/2022 | BILL | MCLAUCHLIN, TODD | $11.36 | $11.36 |
| 10/06/2021 | PAYMENT | TODD R MCLAUCHL CHECK BANK: WF INTERNET NUM: 021100603108008 | $-12.43 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.48 | $12.43 |
| 07/14/2021 | BILL | MCLAUCHLIN, TODD | $11.95 | $11.95 |
| 04/15/2021 | PAYMENT | TODD R MCLAUCHL CHECK NUM: 021041603155164 | $-13.63 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.78 | $13.63 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.67 | $12.85 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.56 | $12.18 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.45 | $11.62 |
| 07/15/2020 | BILL | MCLAUCHLIN, TODD | $11.17 | $11.17 |
| 10/22/2019 | PAYMENT | MCLAUCHLIN, TODD CHECK NUM: EBOX PYMT | $-11.86 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.54 | $11.86 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.44 | $11.32 |
| 07/10/2019 | BILL | MCLAUCHLIN, TODD | $10.88 | $10.88 |
| 08/14/2018 | PAYMENT | TODD R MCLAUCHL CHECK BANK: WF INTERNET NUM: 018081403077440 | $-10.83 | $0.00 |
| 07/09/2018 | BILL | MCLAUCHLIN, TODD | $10.83 | $10.83 |
| 09/05/2017 | PAYMENT | KURIANOWICZ, ANDREW CHECK NUM: OPVISA 075128 | $-9.97 | $0.00 |
| 07/07/2017 | BILL | CHAMPAGNE INVESTMENTS ENTERPRI | $9.97 | $9.97 |
| 08/18/2016 | PAYMENT | HANSEN, BRADLEY CHECK NUM: 7522 | $-9.94 | $0.00 |
| 07/08/2016 | BILL | HANSEN, BRADLEY | $9.94 | $9.94 |
| 08/20/2015 | PAYMENT | HANSEN, BRADLEY CHECK NUM: 7466 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | HANSEN, BRADLEY | $8.97 | $8.97 |
| 08/21/2014 | PAYMENT | HANSEN, BRADLEY CHECK NUM: 7375 | $-9.97 | $0.00 |
| 07/10/2014 | BILL | HANSEN, BRADLEY | $9.97 | $9.97 |
| 08/16/2013 | PAYMENT | FENNESSEY, VIRGINIA & WILLIAM CHECK NUM: 2123 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | FENNESSEY, VIRGINIA | $8.97 | $8.97 |
| 08/14/2012 | PAYMENT | FENNESSEY, WILLIAM F CHECK NUM: 9918 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | FENNESSEY, VIRGINIA | $8.97 | $8.97 |
| 08/19/2011 | PAYMENT | FENNESSEY, VIRGINIA CHECK NUM: 4840 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | FENNESSEY, VIRGINIA | $8.97 | $8.97 |
| 08/17/2010 | PAYMENT | FENNESSEY, VIRGINIA CHECK NUM: 4661 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | FENNESSEY, VIRGINIA | $9.02 | $9.02 |
| 08/25/2009 | PAYMENT | FENNESSEY, VIRGINIA CHECK NUM: 4509 | $-9.02 | $0.00 |
| 07/21/2009 | BILL | FENNESSEY, VIRGINIA | $9.02 | $9.02 |
| 07/28/2008 | PAYMENT | FENNESSEY, VIRGINIA CHECK NUM: 4395 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | FENNESSEY, VIRGINIA | $9.02 | $9.02 |
| 08/02/2007 | PAYMENT | FENNESSEY, VIRGINIA CHECK NUM: 4265 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | FENNESSEY, VIRGINIA | $9.02 | $9.02 |
| 03/15/2007 | AMENDMENT | short paid 1 cent | $-0.01 | $0.00 |
| 08/30/2006 | PAYMENT | AUSTEN, ED & MARCELLE CHECK NUM: 3865 | $-9.00 | $0.01 |
| 07/19/2006 | BILL | AUSTEN, ED & MARCELLE | $9.01 | $9.01 |
| 08/30/2005 | PAYMENT | VIRGINIA H FENNESSEY CHECK NUM: 3719 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | AUSTEN, ED & MARCELLE | $9.00 | $9.00 |
| 08/06/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | AUSTEN, ED & MARCELLE @ | $9.02 | $9.02 |
| 08/19/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | AUSTEN, ED & MARCELLE @ | $9.02 | $9.02 |
