| 08/20/2024 | PAYMENT | "AMY JENKINS" ONLINE | $-19.20 | $0.00 |
| 07/10/2024 | BILL | JENKINS, DAVID JOSEPH ET AL | $19.20 | $19.20 |
| 08/30/2023 | PAYMENT | JENKINS DAVID JOSEPH ET AL ONLINE | $-19.20 | $0.00 |
| 07/12/2023 | BILL | JENKINS, DAVID JOSEPH ET AL | $19.20 | $19.20 |
| 08/08/2022 | PAYMENT | JENKINS, AMY CREDIT: D BANK: OP INTERNET NUM: 004947 | $-19.20 | $0.00 |
| 07/12/2022 | BILL | JENKINS, DAVID JOSEPH ET AL | $19.20 | $19.20 |
| 08/16/2021 | PAYMENT | JENKINS, DAVID CREDIT: D BANK: OP INTERNET NUM: 010724 | $-20.88 | $0.00 |
| 07/14/2021 | BILL | JENKINS, DAVID JOSEPH ET AL | $20.88 | $20.88 |
| 08/13/2020 | PAYMENT | MCKINNON, JEROMY & KIM CHECK NUM: 3396 | $-20.64 | $0.00 |
| 07/15/2020 | BILL | JENKINS, DAVID JOSEPH ET AL | $20.64 | $20.64 |
| 09/27/2019 | PAYMENT | WILKINSON, BENJAMIN D & LUCIND CHECK NUM: 379 | $-0.83 | $0.00 |
| 09/03/2019 | PAYMENT | WILKINSON, BENJAMIN D & LUCIND CHECK NUM: 377 | $-20.64 | $0.83 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.83 | $21.47 |
| 07/10/2019 | BILL | WILKINSON, BENJAMIN D | $20.64 | $20.64 |
| 08/31/2018 | PAYMENT | WILKINSON, BENJAMIN D &LUCINDA CHECK NUM: 347 | $-20.56 | $0.00 |
| 08/31/2018 | AMENDMENT | REMOVE PEN, RECV'D DAY APPLIED | $-0.82 | $20.56 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.82 | $21.38 |
| 07/09/2018 | BILL | WILKINSON, BENJAMIN D | $20.56 | $20.56 |
| 08/16/2017 | PAYMENT | WILKINSON, BENJAMIN D& LUCINDA CHECK NUM: 296 | $-18.73 | $0.00 |
| 07/07/2017 | BILL | WILKINSON, BENJAMIN D | $18.73 | $18.73 |
| 04/14/2017 | PAYMENT | WILKINSON, BENJAMIN D ET AL CHECK NUM: 282 | $-22.85 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.31 | $22.85 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.12 | $21.54 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.94 | $20.42 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.75 | $19.48 |
| 07/08/2016 | BILL | WILKINSON, BENJAMIN D | $18.73 | $18.73 |
| 07/29/2015 | PAYMENT | WILKINSON, BENJAMIN D & LUCIND CHECK NUM: 158 | $-18.73 | $0.00 |
| 07/08/2015 | BILL | WILKINSON, BENJAMIN D | $18.73 | $18.73 |
| 08/11/2014 | PAYMENT | CAMMARANO, MARIA CHECK NUM: 4127 | $-18.60 | $0.00 |
| 07/10/2014 | BILL | CAMMARANO, MARIA | $18.60 | $18.60 |
| 07/25/2013 | PAYMENT | CAMMARANO, MARIA R CREDIT: D | $-17.26 | $0.00 |
| 07/16/2013 | BILL | CAMMARANO, MARIA | $17.26 | $17.26 |
| 07/31/2012 | PAYMENT | CAMMARANO, MARIA CHECK NUM: 4039 | $-15.99 | $0.00 |
| 07/10/2012 | BILL | CAMMARANO, MARIA | $15.99 | $15.99 |
| 08/15/2011 | PAYMENT | CAMMARANO, MARIA CHECK NUM: 4275 | $-15.02 | $0.00 |
| 08/15/2011 | AMENDMENT | Adjusted to amount paid | $0.01 | $15.02 |
| 07/14/2011 | BILL | CAMMARANO, MARIA | $15.01 | $15.01 |
| 08/05/2010 | PAYMENT | CAMMARANO, MARIA CHECK NUM: 4100 | $-14.23 | $0.00 |
| 07/14/2010 | BILL | CAMMARANO, MARIA | $14.23 | $14.23 |
| 08/20/2009 | PAYMENT | CAMMARANO, MARIA CHECK NUM: 4047 | $-13.66 | $0.00 |
| 07/21/2009 | BILL | CAMMARANO, MARIA | $13.66 | $13.66 |
| 02/05/2009 | PAYMENT | CAMMARANO, MARIA CREDIT: D | $-15.71 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.82 | $15.71 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.68 | $14.89 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.55 | $14.21 |
| 07/14/2008 | BILL | CAMMARANO, MARIA | $13.66 | $13.66 |
| 07/30/2007 | PAYMENT | CAMMARANO, MARIA CHECK NUM: 3918 | $-13.66 | $0.00 |
| 07/13/2007 | BILL | CAMMARANO, MARIA | $13.66 | $13.66 |
| 08/22/2006 | PAYMENT | CAMMARANO, MARIA CHECK NUM: 3760 | $-13.65 | $0.00 |
| 07/19/2006 | BILL | CAMMARANO, MARIA | $13.65 | $13.65 |
| 09/07/2005 | PAYMENT | CAMMARANO, MARIA CREDIT: B NUM: 3404 | $-13.64 | $0.00 |
| 07/21/2005 | BILL | CAMMARANO, MARIA | $13.64 | $13.64 |
| 07/23/2004 | PAYMENT | @ | $-13.66 | $0.00 |
| 07/01/2004 | BILL | CAMMARANO, MARIE @ | $13.66 | $13.66 |
| 08/04/2003 | PAYMENT | @ | $-13.65 | $0.00 |
| 07/01/2003 | BILL | CAMMARANO, MARIE @ | $13.65 | $13.65 |
