| 07/24/2024 | PAYMENT | ROUCH, DAVID L & BRENDA L CHECK 4779 | $-18.28 | $0.00 |
| 07/10/2024 | BILL | HESS, MARC | $18.28 | $18.28 |
| 08/01/2023 | PAYMENT | ROUCH, DAVID L & BRENDA L CHECK NUM: 4626 | $-18.28 | $0.00 |
| 07/12/2023 | BILL | HESS, MARC | $18.28 | $18.28 |
| 09/06/2022 | PAYMENT | ROUSH, DAVID L & BRENDA L CHECK NUM: 4446 | $-18.28 | $0.00 |
| 09/06/2022 | AMENDMENT | REMV PEN - TOO SMALL TO BILL | $-0.73 | $18.28 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.73 | $19.01 |
| 07/12/2022 | BILL | HESS, MARC | $18.28 | $18.28 |
| 07/23/2021 | PAYMENT | ROUSH, DAVID & BRENDA CHECK NUM: 4297 | $-19.50 | $0.00 |
| 07/14/2021 | BILL | HESS, MARC | $19.50 | $19.50 |
| 07/31/2020 | PAYMENT | ROUSH, DAVID & BRENDA CHECK NUM: 4139 | $-19.28 | $0.00 |
| 07/15/2020 | BILL | HESS, MARC | $19.28 | $19.28 |
| 07/26/2019 | PAYMENT | ROUSH, DEVID & BRENDA CHECK NUM: 3961 | $-19.28 | $0.00 |
| 07/10/2019 | BILL | HESS, MARC | $19.28 | $19.28 |
| 08/02/2018 | PAYMENT | HESS, MARC CHECK NUM: MO | $-20.00 | $0.00 |
| 08/02/2018 | AMENDMENT | AMT TOO SMALL TO REFUND | $1.20 | $20.00 |
| 07/09/2018 | BILL | HESS, MARC | $18.80 | $18.80 |
| 08/04/2017 | PAYMENT | HESS, MARC CHECK NUM: MO | $-17.00 | $0.00 |
| 08/04/2017 | AMENDMENT | Adjusted to amount paid | $0.80 | $17.00 |
| 07/07/2017 | BILL | HESS, MARC | $16.20 | $16.20 |
| 07/18/2016 | PAYMENT | HESS, MARC CHECK NUM: IMO | $-16.00 | $0.00 |
| 07/18/2016 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.71 | $16.00 |
| 07/08/2016 | BILL | HESS, MARC | $15.29 | $15.29 |
| 08/10/2015 | PAYMENT | HESS, MARC CHECK NUM: MO | $-15.00 | $0.00 |
| 08/10/2015 | AMENDMENT | Adjusted to amount paid | $0.62 | $15.00 |
| 07/08/2015 | BILL | HESS, MARC | $14.38 | $14.38 |
| 09/02/2014 | PAYMENT | HESS, MARC CHECK NUM: MO | $-15.00 | $0.00 |
| 09/02/2014 | AMENDMENT | AMT TOO SMALL TO REFUND | $1.10 | $15.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.53 | $13.90 |
| 07/10/2014 | BILL | HESS, MARC | $13.37 | $13.37 |
| 08/07/2013 | PAYMENT | HESS, MARC CHECK NUM: MO | $-13.00 | $0.00 |
| 08/07/2013 | AMENDMENT | Adjusted to amount paid | $0.61 | $13.00 |
| 07/16/2013 | BILL | HESS, MARC | $12.39 | $12.39 |
| 08/22/2012 | PAYMENT | HESS, MARK CHECK NUM: MO | $-12.00 | $0.00 |
| 08/22/2012 | AMENDMENT | Adjusted to amount paid | $0.51 | $12.00 |
| 07/10/2012 | BILL | HESS, DAIROL L & PATRICIA A | $11.49 | $11.49 |
| 08/05/2011 | PAYMENT | HESS, PATRICIA CHECK NUM: M.O. | $-10.78 | $0.00 |
| 07/14/2011 | BILL | HESS, DAIROL L & PATRICIA A | $10.78 | $10.78 |
| 08/03/2010 | PAYMENT | HESS, DAIROL L & PATRICIA A CHECK NUM: 1599 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | HESS, DAIROL L & PATRICIA A | $10.23 | $10.23 |
| 08/26/2009 | PAYMENT | HESS, DAIROL L CHECK NUM: MO | $-9.71 | $0.00 |
| 07/21/2009 | BILL | HESS, DAIROL L & PATRICIA A | $9.71 | $9.71 |
| 07/25/2008 | PAYMENT | HESS, DAIROL L & PATRICIA A CHECK NUM: MO | $-9.02 | $0.00 |
| 07/14/2008 | BILL | HESS, DAIROL L & PATRICIA A | $9.02 | $9.02 |
| 01/17/2008 | AMENDMENT | AMEND TO PAY | $-0.01 | $0.00 |
| 07/30/2007 | PAYMENT | HESS, DAIROL L & PATRICIA A CHECK NUM: MO | $-9.01 | $0.01 |
| 07/13/2007 | BILL | HESS, DAIROL L & PATRICIA A | $9.02 | $9.02 |
| 08/07/2006 | PAYMENT | HESS, DAIROL L & PATRICIA A CHECK NUM: MO | $-9.01 | $0.00 |
| 07/19/2006 | BILL | HESS, DAIROL L & PATRICIA A | $9.01 | $9.01 |
| 08/09/2005 | PAYMENT | HESS, DAIROL L & PATRICIA A CHECK NUM: MONEY OR | $-9.00 | $0.00 |
| 07/21/2005 | BILL | HESS, DAIROL L & PATRICIA A | $9.00 | $9.00 |
| 07/23/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | HESS, DAIROL L & PATRI @ | $9.02 | $9.02 |
| 08/01/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | HESS, DAIROL L & PATRI @ | $9.02 | $9.02 |
