| 07/23/2026 | PAYMENT | KENNETH M WOOLLEY IC PAID BY PAYMENT PROVIDER API | $-96.89 | $0.00 |
| 07/23/2026 | PAYMENT | KENNETH M WOOLLEY IC PAID BY PAYMENT PROVIDER API | $-96.89 | $96.89 |
| 07/23/2026 | PAYMENT | KENNETH M WOOLLEY IC PAID BY PAYMENT PROVIDER API | $-96.89 | $193.78 |
| 07/23/2026 | PAYMENT | KENNETH M WOOLLEY IC PAID BY PAYMENT PROVIDER API | $-96.89 | $290.67 |
| 07/08/2026 | BILL | WOOLLEY, KENNETH M | $387.56 | $387.56 |
| 07/23/2025 | PAYMENT | "KENNETH WOOLLEY" ONLINE | $-419.29 | $0.00 |
| 07/11/2025 | BILL | WOOLLEY, KENNETH M | $419.29 | $419.29 |
| 07/18/2024 | PAYMENT | KENNETH WOOLLEY CHECK VPS ONLINE | $-344.93 | $0.00 |
| 07/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 PERSONAL PROPERTY TAXES - ADJUST TO AMOUNT PAID | $0.09 | $344.93 |
| 07/18/2024 | ADJUSTMENT | KENNETH WOOLLEY ONLINE 1229038885 VOIDED PAYMENT: 910693. REASON: A | $344.84 | $344.84 |
| 07/17/2024 | PAYMENT | KENNETH WOOLLEY ONLINE | $-344.84 | $0.00 |
| 07/17/2024 | PAYMENT | KENNETH WOOLLEY ONLINE | $-115.19 | $344.84 |
| 07/17/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 PERSONAL PROPERTY TAXES - ADJUST TO AMOUNT PAID | $0.23 | $460.03 |
| 07/10/2024 | BILL | WOOLLEY, KENNETH M | $459.80 | $459.80 |
| 07/26/2023 | PAYMENT | WOOLLEY, KENNETH CHECK BANK: OP INTERNET NUM: 0N4CPQ4QA | $-472.79 | $0.00 |
| 07/12/2023 | BILL | WOOLLEY, KENNETH M | $472.79 | $472.79 |
| 07/26/2022 | PAYMENT | WOOLLEY, KENNETH M CHECK NUM: 2230 | $-440.42 | $0.00 |
| 07/13/2022 | BILL | WOOLLEY, KENNETH M | $440.42 | $440.42 |