| 03/08/2024 | PAYMENT | BARBARA W GALLAGHER ESQ LTD CHECK 1974 | $-18.92 | $0.00 |
| 01/31/2024 | BILL | BARBARA GALLAGHER ESQ LTD | $18.92 | $18.92 |
| 04/11/2023 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: WF INTERNET NUM: 023041123033377 | $-13.10 | $0.00 |
| 04/11/2023 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.31 | $13.10 |
| 04/11/2023 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 023041123033377 | $13.10 | $14.41 |
| 04/11/2023 | VOID | GALLAGHER, BARB CREDIT: D BANK: WF INTERNET NUM: 023041123033377 | $-13.10 | $1.31 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $1.31 | $14.41 |
| 01/24/2023 | BILL | BARBARA GALLAGHER ESQ LTD | $13.10 | $13.10 |
| 02/14/2022 | PAYMENT | KIDWELL & GALLAGHER LTD CHECK NUM: 18892 | $-15.92 | $0.00 |
| 01/25/2022 | BILL | BARBARA GALLAGHER ESQ LTD | $15.92 | $15.92 |
| 04/12/2021 | PAYMENT | GALLAGHER BARB CHECK NUM: 021041323043901 | $-17.10 | $0.00 |
| 03/10/2021 | BILL | BARBARA GALLAGHER ESQ LTD | $17.10 | $17.10 |
| 11/23/2020 | AMENDMENT | Adjusted penalty | $0.00 | $0.00 |
| 05/18/2020 | PAYMENT | BARBARA W GALLAGHER ESQ LTD CHECK NUM: 1872 | $-21.19 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $1.93 | $21.19 |
| 02/25/2020 | BILL | BARBARA GALLAGHER ESQ LTD | $19.26 | $19.26 |
| 02/13/2019 | PAYMENT | GALLAGHER, BARB CREDIT: D BANK: WF INTERNET NUM: 019021323023630 | $-21.66 | $0.00 |
| 01/24/2019 | BILL | BARBARA GALLAGHER ESQ LTD | $21.66 | $21.66 |
| 04/24/2018 | PAYMENT | GALLAGHER, BARB CREDIT: D BANK: WF INTERNET NUM: 018042423054570 | $-27.12 | $0.00 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $2.47 | $27.12 |
| 01/29/2018 | BILL | BARBARA GALLAGHER, ESQ LTD | $24.65 | $24.65 |
| 02/28/2017 | PAYMENT | GALLAGHER, BARB CREDIT: D BANK: WF INTERNET NUM: 017022823068431 | $-27.37 | $0.00 |
| 01/30/2017 | BILL | BARBARA GALLAGHER, ESQ LTD | $27.37 | $27.37 |
| 03/08/2016 | PAYMENT | BARBARA GALLAGH CREDIT: D BANK: WF INTERNET NUM: 016030823067359 | $-31.48 | $0.00 |
| 01/22/2016 | BILL | BARBARA GALLAGHER, ESQ LTD | $31.48 | $31.48 |
| 05/26/2015 | PAYMENT | BARBARA GALLAGHER, ESQ LTD CHECK NUM: 0111254478 | $-52.18 | $0.00 |
| 05/26/2015 | ADJUSTMENT | REVERSE TO PAY ENTIRE AMOUNT NUM: 0111254476 | $34.00 | $52.18 |
| 05/26/2015 | VOID | BARBARA GALLAGHER CHECK NUM: 0111254476 | $-34.00 | $18.18 |
| 05/08/2015 | PENALTY | Publication & Sale Costs | $7.00 | $52.18 |
| 03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $3.54 | $45.18 |
| 01/30/2015 | BILL | BARBARA GALLAGHER, ESQ LTD | $35.41 | $41.64 |
| 03/28/2014 | PAYMENT | BARBARA W GALLA CREDIT: D BANK: WF INTERNET NUM: 014032803080681 | $-62.26 | $6.23 |
| 03/26/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $6.23 | $68.49 |
| 01/28/2014 | BILL | BARBARA GALLAGHER, ESQ LTD | $62.26 | $62.26 |
| 03/07/2013 | PAYMENT | BARBARA W GALLA CREDIT: D BANK: WF INTERNET NUM: 013030703042714 | $-51.26 | $0.00 |
| 02/07/2013 | BILL | BARBARA GALLAGHER, ESQ LTD | $51.26 | $51.26 |
| 01/27/2012 | PAYMENT | BARBARA GALLAGHER, ESQ LTD CHECK NUM: 1486 | $-44.68 | $0.00 |
| 01/23/2012 | BILL | BARBARA GALLAGHER, ESQ LTD | $44.68 | $44.68 |
| 05/03/2011 | PAYMENT | BARBARA GALLAGHER, ESQ LTD CHECK NUM: 1367 | $-62.16 | $0.00 |
| 03/22/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $5.65 | $62.16 |
| 01/31/2011 | BILL | BARBARA GALLAGHER, ESQ LTD | $56.51 | $56.51 |
| 03/08/2010 | PAYMENT | BARBARA GALLAGHER, ESQ LTD CHECK NUM: 83830960 | $-72.31 | $0.00 |
| 01/26/2010 | BILL | BARBARA GALLAGHER, ESQ LTD | $72.31 | $72.31 |
