| 07/24/2024 | PAYMENT | "MATHEW VARUGHESE" ONLINE | $-19.20 | $0.00 |
| 07/10/2024 | BILL | VARUGHESE, MATHEW | $19.20 | $19.20 |
| 08/03/2023 | PAYMENT | VARUGHESE, MATHEW V& MALAYIL M CHECK NUM: 0143 | $-19.20 | $0.00 |
| 07/12/2023 | BILL | VARUGHESE, MATHEW | $19.20 | $19.20 |
| 05/17/2023 | PAYMENT | VARUGHESE, MATHEW CHECK NUM: 937 | $-23.42 | $0.00 |
| 05/10/2023 | AMENDMENT | Remove Pub Cost (Under $25) | $-7.00 | $23.42 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $30.42 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.34 | $23.42 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.15 | $22.08 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.96 | $20.93 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.77 | $19.97 |
| 07/12/2022 | BILL | VARUGHESE, MATHEW | $19.20 | $19.20 |
| 08/16/2021 | PAYMENT | VARUGHESE, SHIRLEY R CHECK NUM: 623 | $-20.88 | $0.00 |
| 07/14/2021 | BILL | VARUGHESE, MATHEW | $20.88 | $20.88 |
| 08/17/2020 | PAYMENT | VARUGHESE, SHIRLEY R CHECK NUM: 855 | $-20.64 | $0.00 |
| 07/15/2020 | BILL | VARUGHESE, MATHEW | $20.64 | $20.64 |
| 08/07/2019 | PAYMENT | VARUGHESE, SHIRLEY R CHECK NUM: 784 | $-20.64 | $0.00 |
| 07/10/2019 | BILL | VARUGHESE, MATHEW | $20.64 | $20.64 |
| 07/23/2018 | PAYMENT | VARUGHESE, SHIRLEY R CHECK NUM: 613 | $-20.56 | $0.00 |
| 07/09/2018 | BILL | VARUGHESE, MATHEW | $20.56 | $20.56 |
| 07/27/2017 | PAYMENT | VARUGHESE, MATHEW CHECK NUM: MO | $-18.73 | $0.00 |
| 07/07/2017 | BILL | VARUGHESE, MATHEW | $18.73 | $18.73 |
| 07/22/2016 | PAYMENT | VARUGHESE, MATHEW CHECK NUM: MO | $-18.73 | $0.00 |
| 07/08/2016 | BILL | VARUGHESE, MATHEW | $18.73 | $18.73 |
| 07/20/2015 | PAYMENT | VARUGHESE, MATHEW CHECK NUM: MO | $-18.73 | $0.00 |
| 07/08/2015 | BILL | VARUGHESE, MATHEW | $18.73 | $18.73 |
| 07/30/2014 | PAYMENT | VARUGHESE, MATHEW CHECK NUM: 1604200270 MO | $-18.60 | $0.00 |
| 07/10/2014 | BILL | VARUGHESE, MATHEW | $18.60 | $18.60 |
| 07/31/2013 | PAYMENT | VARUGHESE, MATHEW & MARIAM CHECK NUM: 0662 | $-17.26 | $0.00 |
| 07/16/2013 | BILL | VARUGHESE, MATHEW | $17.26 | $17.26 |
| 08/17/2012 | PAYMENT | SHEEBA K VARUGH CHECK BANK: WF INTERNET NUM: 012081703067989 | $-15.99 | $0.00 |
| 07/10/2012 | BILL | VARUGHESE, MATHEW | $15.99 | $15.99 |
| 08/22/2011 | PAYMENT | REESE, JEFFERY CREDIT: D BANK: OP INTERNET NUM: 02516S | $-15.01 | $0.00 |
| 07/14/2011 | BILL | SCHLIESSER, SUSAN TR | $15.01 | $15.01 |
| 08/03/2010 | PAYMENT | FIELDS D.E. & MARTY CHECK NUM: 7724 | $-14.23 | $0.00 |
| 07/14/2010 | BILL | SCHLIESSER, SUSAN TR | $14.23 | $14.23 |
| 09/01/2009 | PAYMENT | MARTY A FIELDS CHECK NUM: 7413 | $-13.66 | $0.00 |
| 07/21/2009 | BILL | SCHLIESSER, SUSAN TR | $13.66 | $13.66 |
| 08/21/2008 | PAYMENT | DE & MARY FIELDS CHECK NUM: 7095 | $-13.66 | $0.00 |
| 07/14/2008 | BILL | SCHLIESSER, SUSAN TR | $13.66 | $13.66 |
| 08/15/2007 | PAYMENT | FIELDS, DE & MARTY CHECK NUM: 6724 | $-13.66 | $0.00 |
| 07/13/2007 | BILL | SCHLIESSER, SUSAN TR | $13.66 | $13.66 |
| 08/24/2006 | PAYMENT | MARTY FIELDS CHECK NUM: 6366 | $-13.65 | $0.00 |
| 07/19/2006 | BILL | SCHLIESSER, SUSAN TR | $13.65 | $13.65 |
| 08/30/2005 | PAYMENT | SCHLIESSER, SUSAN TR CHECK NUM: 5977 | $-13.64 | $0.00 |
| 07/21/2005 | BILL | SCHLIESSER, SUSAN TR | $13.64 | $13.64 |
| 08/12/2004 | PAYMENT | @ | $-13.66 | $0.00 |
| 07/01/2004 | BILL | SCHLIESSER, SUSAN TR @ | $13.66 | $13.66 |
| 08/15/2003 | PAYMENT | @ | $-13.65 | $0.00 |
| 07/01/2003 | BILL | SCHLIESSER, SUSAN TR @ | $13.65 | $13.65 |
