| 08/30/2024 | PAYMENT | BARKER, KELLY S SYS 1073 ORIG: CHECK | $-472.05 | $30.62 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $30.62 | $502.67 |
| 08/30/2024 | ADJUSTMENT | BARKER, KELLY S CHECK 1073 VOIDED PAYMENT: 930269. REASON: AMENDMENT TO RE 2025 | $472.05 | $472.05 |
| 08/14/2024 | PAYMENT | BARKER, KELLY S CHECK 1073 | $-472.05 | $0.00 |
| 07/10/2024 | BILL | BARKER, KELLY S & DWANA M | $472.05 | $472.05 |
| 08/30/2023 | PAYMENT | KWIK-SAW CONCRETE CUTTING, INC CHECK NUM: 5226 | $-398.69 | $0.00 |
| 07/12/2023 | BILL | BARKER, KELLY S & DWANA M | $398.69 | $398.69 |
| 09/09/2022 | PAYMENT | BARKER, KELLY S CHECK NUM: 1064 | $-379.69 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.83 | $379.69 |
| 07/12/2022 | BILL | BARKER, KELLY S & DWANA M | $375.86 | $375.86 |
| 08/24/2021 | PAYMENT | BARKER, KELLY S CHECK NUM: 1055 | $-445.56 | $0.00 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.34 | $445.56 |
| 07/14/2021 | BILL | BARKER, KELLY S & DWANA M | $397.50 | $445.22 |
| 07/02/2021 | INTEREST | Monthly Interest | $0.34 | $47.72 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.27 | $47.38 |
| 05/14/2021 | PAYMENT | ECT CASH | $-1.65 | $47.65 |
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $49.30 |
| 04/21/2021 | PAYMENT | BARKER, KELLY S CHECK NUM: 1048 | $-169.40 | $42.30 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $9.80 | $211.70 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $3.92 | $201.90 |
| 11/02/2020 | PAYMENT | BERNICE JENSEN CHECK NUM: ACH | $-107.83 | $197.98 |
| 10/29/2020 | PAYMENT | BERNICE JENSEN CHECK NUM: ACH | $-101.95 | $305.81 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $9.80 | $407.76 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.92 | $397.96 |
| 07/15/2020 | BILL | BARKER, KELLY S & DWANA M | $394.04 | $394.04 |
| 03/19/2020 | PAYMENT | SHAWN CARROLL CHECK NUM: ACH | $-107.68 | $0.00 |
| 03/19/2020 | PAYMENT | SHAWN CARROLL CHECK NUM: ACH | $-101.81 | $107.68 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $9.79 | $209.49 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $199.70 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.92 | $199.70 |
| 10/28/2019 | PAYMENT | CARROLL, SHAWN CREDIT: D BANK: OP INTERNET NUM: 073710 | $-101.81 | $195.78 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.92 | $297.59 |
| 07/22/2019 | PAYMENT | CARROLL, SHAWN CREDIT: D BANK: OP INTERNET NUM: 071524 | $-99.07 | $293.67 |
| 07/10/2019 | BILL | CARROLL, SHAWN CHARLES ET AL | $392.74 | $392.74 |
| 08/13/2018 | PAYMENT | ARNOLD, CARRIE CHECK NUM: 1479 | $-381.33 | $0.00 |
| 07/09/2018 | BILL | SANDSTROM, RORY | $381.33 | $381.33 |
| 08/04/2017 | PAYMENT | SANDSTROM, RORY L JR CREDIT: D | $-330.13 | $0.00 |
| 07/07/2017 | BILL | SANDSTROM, RORY | $330.13 | $330.13 |
| 03/31/2017 | PAYMENT | SANDSTROM, RORY L CREDIT: D | $-165.38 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $7.73 | $165.38 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.09 | $157.65 |
| 09/26/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11034885 | $-77.28 | $154.56 |
| 08/15/2016 | PAYMENT | COUTS, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 149833 | $-77.30 | $231.84 |
| 07/08/2016 | BILL | COUTS, JUSTIN & DANIKA | $309.14 | $309.14 |
| 07/24/2015 | PAYMENT | COUTS, JUSTIN CREDIT: D | $-309.14 | $0.00 |
| 07/08/2015 | BILL | COUTS, JUSTIN & DANIKA | $309.14 | $309.14 |
| 08/14/2014 | PAYMENT | COUTS, JUSTIN CREDIT: D | $-307.23 | $0.00 |
| 07/10/2014 | BILL | COUTS, JUSTIN & DANIKA | $307.23 | $307.23 |
| 08/19/2013 | PAYMENT | TAYLOR, MIKE & BETTY M CHECK NUM: 3148 | $-280.47 | $0.00 |
| 07/16/2013 | BILL | TAYLOR, MIKE & BETTY M | $280.47 | $280.47 |
| 07/25/2012 | PAYMENT | TAYLOR, MIKE & BETTY M CHECK NUM: 2831 | $-282.08 | $0.00 |
| 07/10/2012 | BILL | TAYLOR, MIKE & BETTY M | $282.08 | $282.08 |
| 08/02/2011 | PAYMENT | TAYLOR, MIKE & BETTY M CHECK NUM: 545 | $-281.32 | $0.00 |
| 07/14/2011 | BILL | TAYLOR, MIKE & BETTY M | $281.32 | $281.32 |
| 08/12/2010 | PAYMENT | TAYLOR, MIKE & BETTY M CHECK NUM: 2439 | $-273.13 | $0.00 |
| 07/14/2010 | BILL | TAYLOR, MIKE & BETTY M | $273.13 | $273.13 |
| 08/04/2009 | PAYMENT | ZWICKL, MINDY H CASH | $-266.42 | $0.00 |
| 07/21/2009 | BILL | ZWICKL, MINDY H | $266.42 | $266.42 |
| 12/15/2008 | PAYMENT | MINDY H ZWICKL CHECK NUM: 508 | $-63.28 | $0.00 |
| 11/21/2008 | PAYMENT | STEWART TITLE CHECK NUM: 109021 | $-200.09 | $63.28 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $6.39 | $263.37 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.58 | $256.98 |
| 07/14/2008 | BILL | HAMILTON, LES B & CYNTHIA L | $254.40 | $254.40 |
| 08/23/2007 | PAYMENT | HAMILTON, LES & CINDY CHECK NUM: 1666 | $-250.74 | $0.00 |
| 07/13/2007 | BILL | HAMILTON, LES B & CYNTHIA L | $250.74 | $250.74 |
| 12/27/2006 | PAYMENT | HAMILTON, LES B & CYNTHIA L CHECK NUM: 1568 | $-124.80 | $0.00 |
| 09/27/2006 | PAYMENT | HAMILTON, LES B & CYNTHIA L CHECK NUM: 1523 | $-62.40 | $124.80 |
| 08/29/2006 | PAYMENT | HAMILTON, LES & CINDY CHECK NUM: 1501 | $-62.41 | $187.20 |
| 07/19/2006 | BILL | HAMILTON, LES B & CYNTHIA L | $249.61 | $249.61 |
| 08/05/2005 | PAYMENT | CINDY L HAMILTON CHECK NUM: 1112 | $-242.86 | $0.00 |
| 07/21/2005 | BILL | HAMILTON, LES B & CYNTHIA L | $242.86 | $242.86 |
| 10/15/2004 | PAYMENT | @ | $-121.48 | $0.00 |
| 10/12/2004 | PAYMENT | @ | $-60.74 | $121.48 |
| 08/18/2004 | PAYMENT | @ | $-60.76 | $182.22 |
| 07/01/2004 | BILL | BELL, SANDRA A @ | $242.98 | $242.98 |
| 03/16/2004 | PAYMENT | @ | $-57.38 | $0.00 |
| 01/02/2004 | PAYMENT | @ | $-57.38 | $57.38 |
| 10/01/2003 | PAYMENT | @ | $-57.38 | $114.76 |
| 08/28/2003 | PAYMENT | @ | $-57.40 | $172.14 |
| 07/01/2003 | BILL | BELL, SANDRA A @ | $229.54 | $229.54 |
