| 08/21/2025 | PAYMENT | BIXLER, DAVID N & JENNIFER L CHECK 39562893 | $-469.95 | $0.00 |
| 07/11/2025 | BILL | BIXLER, DAVID N & JENNIFER L TR | $469.95 | $469.95 |
| 10/08/2024 | PAYMENT | BIXLER JENNIFE EBOX WF - 024100823033696 | $-49.77 | $0.00 |
| 08/30/2024 | PAYMENT | BIXLER JENNIFE SYS WF - 024072523014058 ORIG: EBOX | $-394.52 | $49.77 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $49.77 | $444.29 |
| 08/30/2024 | ADJUSTMENT | BIXLER JENNIFE EBOX WF - 024072523014058 VOIDED PAYMENT: 915228. REASON: AMENDMENT TO RE 2025 | $394.52 | $394.52 |
| 07/25/2024 | PAYMENT | BIXLER JENNIFE EBOX WF - 024072523014058 | $-394.52 | $0.00 |
| 07/10/2024 | BILL | BIXLER, DAVID N & JENNIFER L TR | $394.52 | $394.52 |
| 08/18/2023 | PAYMENT | BIXLER, JENNIFE CHECK BANK: WF INTERNET NUM: 023081823017016 | $-365.46 | $0.00 |
| 07/12/2023 | BILL | BIXLER, DAVID N & JENNIFER L T | $365.46 | $365.46 |
| 08/02/2022 | PAYMENT | BIXLER, JENNIFE CHECK BANK: WF INTERNET NUM: 022080223048287 | $-338.58 | $0.00 |
| 07/12/2022 | BILL | BIXLER, DAVID N & JENNIFER L | $338.58 | $338.58 |
| 08/17/2021 | PAYMENT | BIXLER, JENNIFE CHECK BANK: WF INTERNET NUM: 021081723038926 | $-313.27 | $0.00 |
| 07/14/2021 | BILL | BIXLER, DAVID N & JENNIFER L | $313.27 | $313.27 |
| 08/14/2020 | PAYMENT | BIXLER JENNIFE CHECK NUM: 020081423022727 | $-74.15 | $0.00 |
| 08/14/2020 | PAYMENT | BIXLER JENNIFE CHECK NUM: 020081423022727 | $-74.15 | $74.15 |
| 08/14/2020 | PAYMENT | BIXLER JENNIFE CHECK NUM: 020081423022727 | $-74.15 | $148.30 |
| 08/14/2020 | PAYMENT | BIXLER JENNIFE CHECK NUM: 020081423022727 | $-74.15 | $222.45 |
| 07/15/2020 | BILL | BIXLER, DAVID N & JENNIFER L | $296.60 | $296.60 |
| 08/15/2019 | PAYMENT | BIXLER, JENNIFE CHECK BANK: WF INTERNET NUM: 019081523026536 | $-285.70 | $0.00 |
| 07/10/2019 | BILL | BIXLER, DAVID N & JENNIFER L | $285.70 | $285.70 |
| 07/31/2018 | PAYMENT | GRIDER, KATHY CHECK BANK: WF INTERNET NUM: 018073123056739 | $-285.23 | $0.00 |
| 07/09/2018 | BILL | GRIDER, RONNIE G & KATHY L | $285.23 | $285.23 |
| 07/31/2017 | PAYMENT | GRIDER, KATHY CHECK BANK: WF INTERNET NUM: 017073123037450 | $-256.87 | $0.00 |
| 07/07/2017 | BILL | GRIDER, RONNIE G & KATHY L | $256.87 | $256.87 |
| 08/02/2016 | PAYMENT | KATHY GRIDER CHECK BANK: WF INTERNET NUM: 016080223090393 | $-239.96 | $0.00 |
| 07/08/2016 | BILL | GRIDER, RONNIE G & KATHY L | $239.96 | $239.96 |
| 07/27/2015 | PAYMENT | KATHY GRIDER CHECK BANK: WF INTERNET NUM: 015072723031976 | $-225.54 | $0.00 |
| 07/08/2015 | BILL | GRIDER, RONNIE G & KATHY L | $225.54 | $225.54 |
| 08/04/2014 | PAYMENT | KATHY GRIDER CHECK BANK: WF INTERNET NUM: 014080423053918 | $-211.05 | $0.00 |
| 07/10/2014 | BILL | GRIDER, RONNIE G & KATHY L | $211.05 | $211.05 |
| 08/06/2013 | PAYMENT | KATHY GRIDER CHECK BANK: WF INTERNET NUM: 013080623043360 | $-194.61 | $0.00 |
| 07/16/2013 | BILL | GRIDER, RONNIE G & KATHY L | $194.61 | $194.61 |
| 08/02/2012 | PAYMENT | GRIDER, RONNIE G & KATHY L CHECK NUM: 5022 | $-180.35 | $0.00 |
| 07/10/2012 | BILL | GRIDER, RONNIE G & KATHY L | $180.35 | $180.35 |
| 04/23/2012 | PAYMENT | PATTERSON, MR OR MRS KENNETH L CHECK NUM: 6350 | $-194.73 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $11.85 | $194.73 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.62 | $182.88 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.23 | $175.26 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.69 | $171.03 |
| 07/14/2011 | BILL | PATTERSON, MAHALA M ET AL | $169.34 | $169.34 |
| 03/18/2011 | PAYMENT | PATT CHECK BANK: OP INTERNET NUM: 95702754 | $-173.53 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.23 | $173.53 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.02 | $166.30 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.61 | $162.28 |
| 07/14/2010 | BILL | PATTERSON, MAHALA M ET AL | $160.67 | $160.67 |
| 06/10/2010 | PAYMENT | PATTERSON, KENNETH L CHECK NUM: 6083 | $-185.12 | $0.00 |
| 06/01/2010 | INTEREST | Monthly Interest | $1.28 | $185.12 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $183.84 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $10.76 | $176.84 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $6.94 | $166.08 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.87 | $159.14 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.58 | $155.27 |
| 07/21/2009 | BILL | PATTERSON, MAHALA M ET AL | $153.69 | $153.69 |
| 04/17/2009 | PAYMENT | PATTERSON, KENNETH L & MAHALA CHECK NUM: 5951 | $-9.71 | $0.00 |
| 03/16/2009 | PAYMENT | PATTERSON, KENNETH L & MAHALA CHECK NUM: 5942 | $-149.85 | $9.71 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $9.71 | $159.56 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $6.26 | $149.85 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.50 | $143.59 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.42 | $140.09 |
| 07/14/2008 | BILL | PATTERSON, KENNETH L & MAHALA | $138.67 | $138.67 |
| 04/21/2008 | PAYMENT | PATTERSON, KENNETH L & MAHALA CHECK NUM: 5829 | $-149.07 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $9.07 | $149.07 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.83 | $140.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.24 | $134.17 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.30 | $130.93 |
| 07/13/2007 | BILL | PATTERSON, KENNETH L & MAHALA | $129.63 | $129.63 |
| 04/17/2007 | PAYMENT | PATTERSON, KENNETH L & MAHALA CHECK NUM: 32123 | $-140.11 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $8.53 | $140.11 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.48 | $131.58 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.05 | $126.10 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.22 | $123.05 |
| 07/19/2006 | BILL | PATTERSON, KENNETH L & MAHALA | $121.83 | $121.83 |
| 08/29/2005 | PAYMENT | PATTERSON, KENNETH L & MAHALA CHECK NUM: 5233 | $-121.69 | $0.00 |
| 07/21/2005 | BILL | PATTERSON, KENNETH L & MAHALA | $121.69 | $121.69 |
| 07/29/2004 | PAYMENT | @ | $-121.88 | $0.00 |
| 07/01/2004 | BILL | PATTERSON, KENNETH L & @ | $121.88 | $121.88 |
| 03/08/2004 | PAYMENT | @ | $-131.60 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $9.75 | $131.60 |
| 07/01/2003 | BILL | PATTERSON, KENNETH L & @ | $121.85 | $121.85 |
