| 08/08/2024 | PAYMENT | GOFF, DEBRA CHECK 6233 | $-9.02 | $0.00 |
| 07/10/2024 | BILL | GOFF, DEBRA F TR ET AL | $9.02 | $9.02 |
| 08/18/2023 | PAYMENT | GOFF, DEBRA F TR ET AL CHECK NUM: 6228 | $-9.02 | $0.00 |
| 07/12/2023 | BILL | GOFF, DEBRA F TR ET AL | $9.02 | $9.02 |
| 08/15/2022 | PAYMENT | GOFF, DEBRA F CREDIT: D BANK: OP INTERNET NUM: 08469B | $-9.03 | $0.00 |
| 07/12/2022 | BILL | GOFF, DEBRA F TR ET AL | $9.03 | $9.03 |
| 07/29/2021 | PAYMENT | GOFF, DEBRA F CREDIT: D BANK: OP INTERNET NUM: 09438B | $-9.47 | $0.00 |
| 07/14/2021 | BILL | GOFF, DEBRA F TR ET AL | $9.47 | $9.47 |
| 07/24/2020 | PAYMENT | GOFF, DEBBIE CHECK NUM: 6076 | $-8.71 | $0.00 |
| 07/15/2020 | BILL | GOFF, DEBRA F TR ET AL | $8.71 | $8.71 |
| 08/26/2019 | PAYMENT | GOFF, DEBBIE CHECK NUM: 6167 | $-8.42 | $0.00 |
| 07/10/2019 | BILL | GOFF, DEBRA F TR ET AL | $8.42 | $8.42 |
| 08/17/2018 | PAYMENT | GOFF, DEBBIE CHECK NUM: 6018 | $-8.39 | $0.00 |
| 07/09/2018 | BILL | GOFF, DEBRA F TR ET AL | $8.39 | $8.39 |
| 08/16/2017 | PAYMENT | GOFF, DEBBIE CHECK NUM: 6031 | $-7.74 | $0.00 |
| 07/07/2017 | BILL | GOFF, DEBRA F TR ET AL | $7.74 | $7.74 |
| 08/02/2016 | PAYMENT | GOFF, DEBRA F CHECK NUM: 3240 | $-7.71 | $0.00 |
| 07/08/2016 | BILL | GOFF, DEBRA F TR ET AL | $7.71 | $7.71 |
| 08/17/2015 | PAYMENT | GOFF, DEBRA F CHECK NUM: 3213 | $-6.74 | $0.00 |
| 07/08/2015 | BILL | GOFF, DEBRA F TR ET AL | $6.74 | $6.74 |
| 08/25/2014 | PAYMENT | GOFF, DEBRA F CHECK NUM: 3122 | $-7.74 | $0.00 |
| 07/10/2014 | BILL | GOFF, DEBRA F TR ET AL | $7.74 | $7.74 |
| 08/28/2013 | PAYMENT | GOFF, DEBRA CHECK NUM: 3080 | $-6.74 | $0.00 |
| 07/16/2013 | BILL | GOFF, DEBRA F TR ET AL | $6.74 | $6.74 |
| 08/21/2012 | PAYMENT | GOFF, DEBRA F CHECK NUM: 3200 | $-6.74 | $0.00 |
| 07/10/2012 | BILL | GOFF, DEBRA F TR ET AL | $6.74 | $6.74 |
| 08/25/2011 | PAYMENT | GOFF, DEBRA F CHECK NUM: 3189 | $-6.74 | $0.00 |
| 07/14/2011 | BILL | GOFF, DEBRA F TR ET AL | $6.74 | $6.74 |
| 08/27/2010 | PAYMENT | GOFF, DEBRA F TR ET AL CHECK NUM: 3136 | $-6.78 | $0.00 |
| 07/14/2010 | BILL | GOFF, DEBRA F TR ET AL | $6.78 | $6.78 |
| 09/18/2009 | PAYMENT | DEBRA GOFF CHECK NUM: 3023 | $-6.78 | $0.00 |
| 07/21/2009 | BILL | GOFF, NELSON T DC & DEBRA F | $6.78 | $6.78 |
| 08/26/2008 | PAYMENT | GOFF, NELSON CHECK NUM: 880636 | $-6.78 | $0.00 |
| 07/14/2008 | BILL | GOFF, NELSON T DC & DEBRA F | $6.78 | $6.78 |
| 08/15/2007 | PAYMENT | NELSON R GOFF, D.C. CHECK NUM: 2154 | $-6.78 | $0.00 |
| 07/13/2007 | BILL | GOFF, NELSON T DC & DEBRA F | $6.78 | $6.78 |
| 09/18/2006 | PAYMENT | GOFF, NELSON T DC & DEBRA F CHECK NUM: 2903 | $-7.04 | $0.00 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.27 | $7.04 |
| 07/19/2006 | BILL | GOFF, NELSON T DC & DEBRA F | $6.77 | $6.77 |
| 09/09/2005 | PAYMENT | GOFF, DEBRA F & NELSON T CHECK NUM: 2658 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | GOFF, NELSON T DC & DEBRA F | $9.00 | $9.00 |
| 08/10/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | GOFF, NELSON T DC & DE @ | $9.02 | $9.02 |
| 08/14/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | GOFF, NELSON T DC & DE @ | $9.02 | $9.02 |
