| 08/30/2024 | PAYMENT | "COLLEEN ROSE" SYS 1186289165 ORIG: ONLINE | $-145.00 | $15.40 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $15.40 | $160.40 |
| 08/30/2024 | ADJUSTMENT | "COLLEEN ROSE" ONLINE 1186289165 VOIDED PAYMENT: 941625. REASON: AMENDMENT TO RE 2025 | $145.00 | $145.00 |
| 08/19/2024 | PAYMENT | "COLLEEN ROSE" ONLINE | $-145.00 | $0.00 |
| 07/10/2024 | BILL | ROSE, ANTHONY SCOTT ET AL | $145.00 | $145.00 |
| 07/26/2023 | PAYMENT | ROSE, COLLEEN CHECK BANK: OP INTERNET NUM: SKLBPQ4QA | $-134.42 | $0.00 |
| 07/12/2023 | BILL | ROSE, ANTHONY SCOTT ET AL | $134.42 | $134.42 |
| 08/15/2022 | PAYMENT | ROSE, SCOTT & COLLEEN CHECK NUM: 168 | $-124.63 | $0.00 |
| 07/12/2022 | BILL | ROSE, ANTHONY SCOTT ET AL | $124.63 | $124.63 |
| 08/05/2021 | PAYMENT | ROSE, ANTHONY S CREDIT: D | $-115.51 | $0.00 |
| 07/14/2021 | BILL | APPM LLC | $115.51 | $115.51 |
| 11/03/2020 | PAYMENT | ECT CASH | $-0.02 | $0.00 |
| 08/18/2020 | PAYMENT | ROSE, SCOTT & COLLEEN CHECK NUM: 0108 | $-108.80 | $0.02 |
| 07/15/2020 | BILL | APPM LLC | $108.82 | $108.82 |
| 08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57282 | $-108.53 | $0.00 |
| 07/10/2019 | BILL | APPM LLC | $108.53 | $108.53 |
| 08/16/2018 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 56847 | $-108.14 | $0.00 |
| 07/09/2018 | BILL | APPM LLC | $108.14 | $108.14 |
| 08/11/2017 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 56465 | $-98.62 | $0.00 |
| 07/07/2017 | BILL | APPM LLC | $98.62 | $98.62 |
| 08/02/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846 | $-98.59 | $0.00 |
| 07/08/2016 | BILL | APPM LLC | $98.59 | $98.59 |
| 08/07/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159 | $-97.62 | $0.00 |
| 07/08/2015 | BILL | APPM LLC | $97.62 | $97.62 |
| 08/13/2014 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768 | $-98.62 | $0.00 |
| 07/10/2014 | BILL | APPM LLC | $98.62 | $98.62 |
| 08/12/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025 | $-97.62 | $0.00 |
| 07/16/2013 | BILL | APPM LLC | $97.62 | $97.62 |
| 11/05/2012 | PAYMENT | FERGUSON, CHERYL CREDIT: D BANK: OP INTERNET NUM: 523100 | $-106.40 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.88 | $106.40 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.90 | $101.52 |
| 07/10/2012 | BILL | FERGUSON, STEVEN EUGENE ET AL | $97.62 | $97.62 |
| 08/17/2011 | PAYMENT | HIGL CREDIT: D BANK: OP INTERNET NUM: 296532 | $-97.62 | $0.00 |
| 07/14/2011 | BILL | HIGLEY, NEIL W | $97.62 | $97.62 |
| 08/18/2010 | PAYMENT | HIGLEY, NEIL W CHECK NUM: 577 | $-98.17 | $0.00 |
| 07/14/2010 | BILL | HIGLEY, NEIL W | $98.17 | $98.17 |
| 09/15/2009 | PAYMENT | HIGLEY, NEIL W CHECK NUM: 500 | $-98.17 | $0.00 |
| 07/21/2009 | BILL | HIGLEY, NEIL W | $98.17 | $98.17 |
| 07/23/2008 | PAYMENT | HIGLEY, NEIL W CHECK NUM: 433 | $-98.17 | $0.00 |
| 07/14/2008 | BILL | HIGLEY, NEIL W | $98.17 | $98.17 |
| 08/09/2007 | PAYMENT | HIGLEY, NEIL W CHECK NUM: 366 | $-98.17 | $0.00 |
| 07/13/2007 | BILL | HIGLEY, NEIL W | $98.17 | $98.17 |
| 08/09/2006 | PAYMENT | HIGLEY, NEIL W CHECK | $-98.13 | $0.00 |
| 07/19/2006 | BILL | HIGLEY, NEIL W | $98.13 | $98.13 |
| 02/28/2006 | PAYMENT | HIGLEY, NEIL W CHECK NUM: 232 | $-112.72 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.88 | $112.72 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.90 | $106.84 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.92 | $101.94 |
| 07/21/2005 | BILL | HIGLEY, NEIL W | $98.02 | $98.02 |
| 08/05/2004 | PAYMENT | @ | $-98.17 | $0.00 |
| 07/01/2004 | BILL | HIGLEY, NEIL W @ | $98.17 | $98.17 |
| 08/05/2003 | PAYMENT | @ | $-98.15 | $0.00 |
| 07/01/2003 | BILL | HIGLEY, NEIL W @ | $98.15 | $98.15 |
