| 08/02/2024 | PAYMENT | "DAVID HAWORTH" ONLINE | $-19.20 | $0.00 |
| 07/10/2024 | BILL | HAWORTH, DAVID | $19.20 | $19.20 |
| 07/24/2023 | PAYMENT | HAWORTH, DAVID CREDIT: D BANK: OP INTERNET NUM: 28391P | $-19.20 | $0.00 |
| 07/12/2023 | BILL | HAWORTH, DAVID | $19.20 | $19.20 |
| 08/15/2022 | PAYMENT | HAWORTH, DAVID CREDIT: D BANK: OP INTERNET NUM: 88103P | $-19.20 | $0.00 |
| 07/12/2022 | BILL | HAWORTH, DAVID | $19.20 | $19.20 |
| 08/03/2021 | PAYMENT | HAWORTH, DAVID NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 23935P | $-20.88 | $0.00 |
| 07/14/2021 | BILL | HAWORTH, DAVID | $20.88 | $20.88 |
| 07/16/2020 | PAYMENT | HAWORTH, DAVID CHECK NUM: ACH | $-20.64 | $0.00 |
| 07/15/2020 | BILL | HAWORTH, DAVID | $20.64 | $20.64 |
| 09/03/2019 | PAYMENT | HAWORTH, DAVID N CREDIT: D BANK: OP INTERNET NUM: 77536P | $-21.47 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.83 | $21.47 |
| 07/10/2019 | BILL | HAWORTH, DAVID | $20.64 | $20.64 |
| 07/16/2018 | PAYMENT | HAWORTH, DAVID NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 19606P | $-20.56 | $0.00 |
| 07/09/2018 | BILL | HAWORTH, DAVID | $20.56 | $20.56 |
| 07/13/2017 | PAYMENT | HAWORTH, DAVID NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 53957P | $-18.73 | $0.00 |
| 07/07/2017 | BILL | HAWORTH, DAVID | $18.73 | $18.73 |
| 07/13/2016 | PAYMENT | HAWORTH, DAVID NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 53197P | $-18.73 | $0.00 |
| 07/08/2016 | BILL | HAWORTH, DAVID | $18.73 | $18.73 |
| 07/15/2015 | PAYMENT | HAWORTH, DAVID NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 49859P | $-18.73 | $0.00 |
| 07/08/2015 | BILL | HAWORTH, DAVID | $18.73 | $18.73 |
| 08/25/2014 | PAYMENT | HAWORTH, DAVID NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 72453P | $-18.60 | $0.00 |
| 07/10/2014 | BILL | HAWORTH, DAVID | $18.60 | $18.60 |
| 07/23/2013 | PAYMENT | HAWORTH, DAVID NICHOLAS CREDIT: D BANK: OP INTERNET NUM: 58343P | $-17.26 | $0.00 |
| 07/16/2013 | BILL | ERWIN, THOMAS P & MOLLY A TR | $17.26 | $17.26 |
| 08/06/2012 | PAYMENT | ERWIN, THOMAS P P.C. CHECK NUM: 3949 | $-15.99 | $0.00 |
| 07/10/2012 | BILL | ERWIN, THOMAS P & MOLLY A TR | $15.99 | $15.99 |
| 08/09/2011 | PAYMENT | ERWIN, THOMAS P CHECK NUM: 3727 | $-15.01 | $0.00 |
| 07/14/2011 | BILL | ERWIN, THOMAS P & MOLLY A TR | $15.01 | $15.01 |
| 02/11/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3475 | $-14.23 | $0.00 |
| 02/11/2011 | AMENDMENT | Removed pen, too small to bill | $-0.63 | $14.23 |
| 02/11/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3475 | $14.23 | $14.86 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.03 | $0.63 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.03 | $0.60 |
| 09/02/2010 | VOID | ERWIN, THOMAS CHECK NUM: 3475 | $-14.23 | $0.57 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.57 | $14.80 |
| 07/14/2010 | BILL | ERWIN, THOMAS P & MOLLY A TR | $14.23 | $14.23 |
| 10/14/2009 | PAYMENT | ERWIN, THOMAS P & MOLLY A TR CHECK NUM: 3278 | $-14.21 | $0.00 |
| 10/14/2009 | ADJUSTMENT | check was put in wrong NUM: 3278 | $14.21 | $14.21 |
| 10/13/2009 | VOID | ERWIN, THOMAS P & MOLLY A TR CHECK NUM: 3278 | $-14.21 | $0.00 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.55 | $14.21 |
| 07/21/2009 | BILL | ERWIN, THOMAS P & MOLLY A TR | $13.66 | $13.66 |
| 09/08/2008 | PAYMENT | ERWIN, THOMAS P & MOLLY A TR CHECK NUM: 3053 | $-13.66 | $0.00 |
| 07/14/2008 | BILL | ERWIN, THOMAS P & MOLLY A TR | $13.66 | $13.66 |
| 02/07/2008 | PAYMENT | ERWIN, THOMAS P & MOLLY A TR CHECK NUM: 2921 | $-15.71 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.82 | $15.71 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.68 | $14.89 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.55 | $14.21 |
| 07/13/2007 | BILL | ERWIN, THOMAS P & MOLLY A TR | $13.66 | $13.66 |
| 12/01/2006 | PAYMENT | ERWIN, THOMAS P & MOLLY A TR CHECK NUM: 3569 | $-14.88 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.68 | $14.88 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.55 | $14.20 |
| 07/19/2006 | BILL | ERWIN, THOMAS P & MOLLY A TR | $13.65 | $13.65 |
| 04/25/2006 | AMENDMENT | minimus amt | $-1.79 | $0.00 |
| 03/22/2006 | PAYMENT | ERWIN, THOMAS P & MOLLY A TR CHECK NUM: 2442 | $-14.85 | $1.79 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.95 | $16.64 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.82 | $15.69 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.68 | $14.87 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.55 | $14.19 |
| 07/21/2005 | BILL | ERWIN, THOMAS P & MOLLY A TR | $13.64 | $13.64 |
| 02/18/2005 | PAYMENT | @ | $-14.75 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $1.09 | $14.75 |
| 07/01/2004 | BILL | ERWIN, THOMAS P & MOLL @ | $13.66 | $13.66 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
