| 08/05/2024 | PAYMENT | "DARLENE THOMPSON" ONLINE | $-18.28 | $0.00 |
| 07/10/2024 | BILL | THOMPSON, DARLENE | $18.28 | $18.28 |
| 08/07/2023 | PAYMENT | THOMPSON, DARLENE M CREDIT: D BANK: OP INTERNET NUM: 00400R | $-18.28 | $0.00 |
| 07/12/2023 | BILL | THOMPSON, DARLENE | $18.28 | $18.28 |
| 09/12/2022 | PAYMENT | THOMPSON, DARLENE M CREDIT: D BANK: OP INTERNET NUM: 00946R | $-19.01 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.73 | $19.01 |
| 07/12/2022 | BILL | MOYSEY, R BRUCE & JOHANNA B | $18.28 | $18.28 |
| 10/20/2021 | PAYMENT | MOYSEY, ROLAND B CREDIT: D BANK: OP INTERNET NUM: 07091Z | $-21.26 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.98 | $21.26 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.78 | $20.28 |
| 07/14/2021 | BILL | MOYSEY, R BRUCE & JOHANNA B | $19.50 | $19.50 |
| 07/27/2020 | PAYMENT | MOYSEY, ROLAND B& JOHANNA B ET CHECK NUM: 1606 | $-19.28 | $0.00 |
| 07/15/2020 | BILL | MOYSEY, R BRUCE & JOHANNA B | $19.28 | $19.28 |
| 07/24/2019 | PAYMENT | MOYSEY, JOHANNA B ET AL CHECK NUM: 1230 | $-19.28 | $0.00 |
| 07/10/2019 | BILL | MOYSEY, R BRUCE & JOHANNA B | $19.28 | $19.28 |
| 07/17/2018 | PAYMENT | MOYSEY, R BRUCE & JOHANNA B ET CHECK NUM: 1005 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | MOYSEY, R BRUCE & JOHANNA B | $18.80 | $18.80 |
| 07/21/2017 | PAYMENT | MOYSEY, R BRUCE & JOHANNA B CHECK NUM: 9237 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | MOYSEY, R BRUCE & JOHANNA B | $16.20 | $16.20 |
| 07/18/2016 | PAYMENT | MOYSEY, R BRUCE & JOHANNA B CHECK NUM: 9025 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | MOYSEY, R BRUCE & JOHANNA B | $15.29 | $15.29 |
| 07/24/2015 | PAYMENT | MOYSEY, R BRUCE & JOHANNA B CHECK NUM: 8810 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | MOYSEY, R BRUCE & JOHANNA B | $14.38 | $14.38 |
| 07/28/2014 | PAYMENT | MOYSEY, R BRUCE & JOHANNA B CHECK NUM: 8610 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | MOYSEY, R BRUCE & JOHANNA B | $13.37 | $13.37 |
| 07/25/2013 | PAYMENT | MOYSEY, R BRUCE & JOHANNA B CHECK NUM: 8338 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | MOYSEY, R BRUCE & JOHANNA B | $12.39 | $12.39 |
| 07/19/2012 | PAYMENT | MOYSEY, R BRUCE & JOHANNA B CHECK NUM: 8041 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | MOYSEY, R BRUCE & JOHANNA B | $11.49 | $11.49 |
| 07/29/2011 | PAYMENT | MOYSEY, R BRUCE & JOHANNA B CHECK NUM: 7710 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | MOYSEY, R BRUCE & JOHANNA B | $10.78 | $10.78 |
| 07/29/2010 | PAYMENT | MOYSEY, R BRUCE & JOHANNA B CHECK NUM: 7416 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | MOYSEY, R BRUCE & JOHANNA B | $10.23 | $10.23 |
| 08/13/2009 | PAYMENT | R BRUCE OR JOHANNA MOYSEY CHECK NUM: 7092 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | MOYSEY, R BRUCE & JOHANNA B | $9.71 | $9.71 |
| 07/23/2008 | PAYMENT | MOYSEY, R BRUCE & JOHANNA B CHECK NUM: 6742 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | MOYSEY, R BRUCE & JOHANNA B | $9.02 | $9.02 |
| 07/27/2007 | PAYMENT | MOYSEY, R BRUCE & JOHANNA B CHECK NUM: 6392 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | MOYSEY, R BRUCE & JOHANNA B | $9.02 | $9.02 |
| 04/02/2007 | PAYMENT | MOYSEY, R BRUCE & JOHANNA B CHECK NUM: 6295 | $-10.99 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.63 | $10.99 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.54 | $10.36 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.45 | $9.82 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $9.37 |
| 07/19/2006 | BILL | MOYSEY, R BRUCE & JOHANNA B | $9.01 | $9.01 |
| 08/24/2005 | PAYMENT | JOHANNA MOYSEY CHECK NUM: 5662 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | MOYSEY, R BRUCE & JOHANNA B | $9.00 | $9.00 |
| 07/21/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | MOYSEY, R BRUCE & JOHA @ | $9.02 | $9.02 |
| 08/04/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | MOYSEY, R BRUCE & JOHA @ | $9.02 | $9.02 |
