| 08/30/2024 | PAYMENT | CADWELL, ALICIA KRISTINE SYS ORIG: CARD | $-967.65 | $3,218.97 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $317.13 | $4,186.62 |
| 08/30/2024 | ADJUSTMENT | CADWELL, ALICIA KRISTINE CARD VOIDED PAYMENT: 929944. REASON: AMENDMENT TO RE 2025 | $967.65 | $3,869.49 |
| 08/14/2024 | PAYMENT | CADWELL, ALICIA KRISTINE CARD | $-967.65 | $2,901.84 |
| 07/10/2024 | BILL | CADWELL, DILLON & ALICIA | $3,869.49 | $3,869.49 |
| 02/29/2024 | PAYMENT | CADWELL, ALICIA CARD | $-895.16 | $0.00 |
| 01/02/2024 | PAYMENT | ALICIA CADWELL ONLINE | $-895.16 | $895.16 |
| 10/06/2023 | PAYMENT | ALICIA CADWELL CHECK OPCC | $-895.16 | $1,790.32 |
| 08/16/2023 | PAYMENT | CADWELL, ALICIA CREDIT: D | $-897.55 | $2,685.48 |
| 07/12/2023 | BILL | CADWELL, DILLON & ALICIA | $3,583.03 | $3,583.03 |
| 04/04/2023 | PAYMENT | CADWELL, ALICIA CREDIT: D | $-862.00 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $33.15 | $862.00 |
| 01/09/2023 | PAYMENT | CADWELL, ALICIA KRISTINE CREDIT: D BANK: OP INTERNET NUM: 316072 | $-828.85 | $828.85 |
| 10/04/2022 | PAYMENT | CADWELL, ALICIA CREDIT: D BANK: OP INTERNET NUM: 413094 | $-828.85 | $1,657.70 |
| 08/12/2022 | PAYMENT | CADWELL, ALICIA KRISTINE CREDIT: D | $-831.25 | $2,486.55 |
| 07/12/2022 | BILL | CADWELL, DILLON & ALICIA | $3,317.80 | $3,317.80 |
| 02/28/2022 | PAYMENT | CADWELL, ALICIA CREDIT: D | $-843.29 | $0.00 |
| 01/10/2022 | PAYMENT | CADWELL, ALICIA KRISTINE CREDIT: D BANK: OP INTERNET NUM: 718070 | $-843.29 | $843.29 |
| 09/30/2021 | PAYMENT | CADW CREDIT: D BANK: OP INTERNET NUM: 019231 | $-843.29 | $1,686.58 |
| 08/09/2021 | PAYMENT | CADWELL, DILLON & ALICIA CREDIT: D | $-845.26 | $2,529.87 |
| 07/14/2021 | BILL | CADWELL, DILLON & ALICIA | $3,375.13 | $3,375.13 |
| 03/03/2021 | PAYMENT | DILLON JAMES CADWELL CHECK NUM: ACH | $-54.80 | $0.00 |
| 12/24/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 26726 | $-172.05 | $54.80 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $5.48 | $226.85 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.19 | $221.37 |
| 07/15/2020 | BILL | CADWELL, DILLON & ALICIA | $219.18 | $219.18 |
| 03/02/2020 | PAYMENT | BAILEY, DOUGLAS & KATHLEEN CHECK NUM: 1041 | $-52.45 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $52.45 |
| 01/08/2020 | PAYMENT | KADO PROPERTIES LLC CHECK NUM: 2310 | $-52.45 | $52.45 |
| 10/29/2019 | PAYMENT | KADO PROPERTIES LLC CHECK NUM: 2301 | $-54.55 | $104.90 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.10 | $159.45 |
| 08/15/2019 | PAYMENT | BAILEY, KATHLEEN OR DOUGLAS CHECK NUM: 1311 | $-53.63 | $157.35 |
| 07/10/2019 | BILL | KADO PROPERTIES LLC | $210.98 | $210.98 |
| 10/30/2018 | PAYMENT | KADO PROPERTIES LLC CHECK NUM: 2214 | $-99.72 | $0.00 |
| 08/24/2018 | PAYMENT | KADO PROPERTIES LLC CHECK NUM: 2185 | $-100.88 | $99.72 |
| 07/09/2018 | BILL | KADO PROPERTIES LLC | $200.60 | $200.60 |
| 12/27/2017 | PAYMENT | KADO PROPERTIES CHECK NUM: 1165 | $-180.75 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.43 | $180.75 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.83 | $176.32 |
| 07/07/2017 | BILL | KADO PROPERTIES LLC | $174.49 | $174.49 |
| 01/13/2017 | PAYMENT | KADO PROPERTIES LLC CHECK NUM: 1123 | $-81.08 | $0.00 |
| 09/23/2016 | PAYMENT | KADO PROPERTIES LLC CHECK NUM: 1091 | $-82.70 | $81.08 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.62 | $163.78 |
| 07/08/2016 | BILL | WEEKS, JANET GERBER TR | $162.16 | $162.16 |
| 08/18/2015 | PAYMENT | A GRANT GERBER & LENORE C GERB CHECK NUM: 4139 | $-152.40 | $0.00 |
| 07/08/2015 | BILL | WEEKS, JANET GERBER TR | $152.40 | $152.40 |
| 03/31/2015 | PAYMENT | GERBER FAMILY TRUST CHECK NUM: 1532 | $-36.86 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.42 | $36.86 |
| 01/14/2015 | PAYMENT | GERBER FAMILY TRUST ET AL CHECK NUM: 1529 | $-35.44 | $35.44 |
| 10/15/2014 | PAYMENT | GERBER PROFESSIONAL BUILDING CHECK NUM: 001988 | $-35.44 | $70.88 |
| 08/18/2014 | PAYMENT | GERBER FAMILY TRUST CHECK NUM: 1526 | $-36.70 | $106.32 |
| 07/10/2014 | BILL | BLAIR, PATRICIA G TR | $143.02 | $143.02 |
| 08/19/2013 | PAYMENT | GERBER FAMILY TRUST CHECK NUM: 1518 | $-131.49 | $0.00 |
| 07/16/2013 | BILL | BLAIR, PATRICIA G TR | $131.49 | $131.49 |
| 08/16/2012 | PAYMENT | GERBER, A GRANT FAMILY TRUST CHECK NUM: 1512 | $-121.87 | $0.00 |
| 07/10/2012 | BILL | BLAIR, PATRICIA G TR | $121.87 | $121.87 |
| 08/12/2011 | PAYMENT | GERBER, GRANT A CHECK NUM: 1507 | $-114.42 | $0.00 |
| 07/14/2011 | BILL | BLAIR, PATRICIA G TR | $114.42 | $114.42 |
| 08/23/2010 | PAYMENT | GERBER FAMILY TRUST CHECK NUM: 1500 | $-108.55 | $0.00 |
| 07/14/2010 | BILL | BLAIR, PATRICIA G TR | $108.55 | $108.55 |
| 09/17/2009 | PAYMENT | GERBER FAMILY TRUST CHECK NUM: 1254 | $-104.24 | $0.00 |
| 07/21/2009 | BILL | BLAIR, PATRICIA G TR | $104.24 | $104.24 |
| 08/22/2008 | PAYMENT | GERBER FAMILY TRUST CHECK NUM: 1243 | $-92.76 | $0.00 |
| 07/14/2008 | BILL | BLAIR, PATRICIA G TR | $92.76 | $92.76 |
| 08/15/2007 | PAYMENT | GERBER FAMILY TRUST CHECK NUM: 1236 | $-86.32 | $0.00 |
| 07/13/2007 | BILL | BLAIR, PATRICIA G TR | $86.32 | $86.32 |
| 09/06/2006 | PAYMENT | GERBER FAMILY TRUST CHECK NUM: 1226 | $-81.13 | $0.00 |
| 07/19/2006 | BILL | BLAIR, PATRICIA G TR | $81.13 | $81.13 |
| 08/16/2005 | PAYMENT | GERBER FAMILY TRUST CHECK NUM: 1214 | $-81.04 | $0.00 |
| 07/21/2005 | BILL | BLAIR, PATRICIA G TR | $81.04 | $81.04 |
| 08/17/2004 | PAYMENT | @ | $-81.17 | $0.00 |
| 07/01/2004 | BILL | BLAIR, PATRICIA G TR @ | $81.17 | $81.17 |
| 08/13/2003 | PAYMENT | @ | $-81.15 | $0.00 |
| 07/01/2003 | BILL | BLAIR, PATRICIA G TR @ | $81.15 | $81.15 |
