| 09/03/2024 | PAYMENT | "KRISTI GILES" ONLINE | $-3.43 | $0.00 |
| 08/30/2024 | PAYMENT | KRISTI GILES SYS 4608640695 ORIG: ONLINE | $-95.81 | $3.43 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.43 | $99.24 |
| 08/30/2024 | ADJUSTMENT | KRISTI GILES ONLINE 4608640695 VOIDED PAYMENT: 912594. REASON: AMENDMENT TO RE 2025 | $95.81 | $95.81 |
| 07/22/2024 | PAYMENT | KRISTI GILES ONLINE | $-95.81 | $0.00 |
| 07/10/2024 | BILL | GILES, MICHAEL G & KRISTI TR | $95.81 | $95.81 |
| 07/20/2023 | PAYMENT | GILES, KRISTI CREDIT: D BANK: OP INTERNET NUM: 101539 | $-63.86 | $0.00 |
| 07/12/2023 | BILL | GILES, MICHAEL G & KRISTI TR | $63.86 | $63.86 |
| 10/07/2022 | PAYMENT | GILES, MICHAEL G CREDIT: D BANK: OP INTERNET NUM: 153833 | $-61.51 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.37 | $61.51 |
| 07/12/2022 | BILL | GILES, MICHAEL G & KRISTI L | $59.14 | $59.14 |
| 08/13/2021 | PAYMENT | GILES, KRISTI CREDIT: D BANK: OP INTERNET NUM: 142031 | $-54.75 | $0.00 |
| 07/14/2021 | BILL | GILES, MICHAEL G & KRISTI L | $54.75 | $54.75 |
| 08/14/2020 | PAYMENT | KRISTI GILES CHECK NUM: 020081403168036 | $-51.84 | $0.00 |
| 07/15/2020 | BILL | GILES, MICHAEL G & KRISTI L | $51.84 | $51.84 |
| 08/26/2019 | PAYMENT | GILES, KRISTI LARSON CREDIT: D BANK: OP INTERNET NUM: 024147 | $-50.03 | $0.00 |
| 07/10/2019 | BILL | GILES, MICHAEL G & KRISTI L | $50.03 | $50.03 |
| 08/09/2018 | PAYMENT | STANGLINE, MICHELLE F & BARRY CHECK NUM: 870 | $-47.56 | $0.00 |
| 07/09/2018 | BILL | STANGLINE, BARRY E | $47.56 | $47.56 |
| 08/09/2017 | PAYMENT | STANGLINE, MICHELLE F & BARRY CHECK NUM: 655 | $-43.33 | $0.00 |
| 07/07/2017 | BILL | STANGLINE, BARRY E | $43.33 | $43.33 |
| 07/28/2016 | PAYMENT | STANGLINE, BARRY E & MICHELLE CHECK NUM: 512 | $-43.33 | $0.00 |
| 07/08/2016 | BILL | STANGLINE, BARRY E | $43.33 | $43.33 |
| 08/07/2015 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 55174 | $-43.33 | $0.00 |
| 07/08/2015 | BILL | APPM LLC | $43.33 | $43.33 |
| 08/13/2014 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768 | $-43.33 | $0.00 |
| 07/10/2014 | BILL | APPM LLC | $43.33 | $43.33 |
| 08/12/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025 | $-43.33 | $0.00 |
| 07/16/2013 | BILL | APPM LLC | $43.33 | $43.33 |
| 08/28/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453372 | $-43.33 | $0.00 |
| 07/10/2012 | BILL | APPM LLC | $43.33 | $43.33 |
| 08/15/2011 | PAYMENT | RARRICK, JON D CHECK NUM: 214 | $-43.33 | $0.00 |
| 07/14/2011 | BILL | APPM LLC | $43.33 | $43.33 |
| 08/09/2010 | PAYMENT | CHAMPION, KENNETH & CLARE CASH | $-43.57 | $0.00 |
| 07/14/2010 | BILL | CHAMPION, KENNETH & CLARE | $43.57 | $43.57 |
| 08/10/2009 | PAYMENT | CHAMPION, WAYNE & CLARA CHECK NUM: 1108 | $-43.57 | $0.00 |
| 07/21/2009 | BILL | CHAMPION, KENNETH & CLARE | $43.57 | $43.57 |
| 07/28/2008 | PAYMENT | CHAMPION, KENNETH & CLARE CHECK NUM: 5689 | $-43.55 | $0.00 |
| 07/14/2008 | BILL | CHAMPION, KENNETH & CLARE | $43.55 | $43.55 |
| 07/20/2007 | PAYMENT | WAYNE FOURSHA CHECK NUM: 5498 | $-43.55 | $0.00 |
| 07/13/2007 | BILL | CHAMPION, KENNETH & CLARE | $43.55 | $43.55 |
| 08/08/2006 | PAYMENT | CHAMPION, KENNETH & CLARE CHECK NUM: 5291 | $-43.53 | $0.00 |
| 07/19/2006 | BILL | CHAMPION, KENNETH & CLARE | $43.53 | $43.53 |
| 08/18/2005 | PAYMENT | WAYNE FOURSHA CHECK NUM: 5071 | $-43.48 | $0.00 |
| 07/21/2005 | BILL | CHAMPION, KENNETH & CLARE | $43.48 | $43.48 |
| 07/22/2004 | PAYMENT | @ | $-43.55 | $0.00 |
| 07/01/2004 | BILL | CHAMPION, KENNETH & CL @ | $43.55 | $43.55 |
| 07/29/2003 | PAYMENT | @ | $-43.54 | $0.00 |
| 07/01/2003 | BILL | CHAMPION, KENNETH & CL @ | $43.54 | $43.54 |
