| 08/30/2024 | PAYMENT | SWANNER, LAURA A SYS ORIG: CARD | $-122.55 | $8.87 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $8.87 | $131.42 |
| 08/30/2024 | ADJUSTMENT | SWANNER, LAURA A CARD VOIDED PAYMENT: 946340. REASON: AMENDMENT TO PP 2025 | $122.55 | $122.55 |
| 08/23/2024 | PAYMENT | SWANNER, LAURA A CARD | $-122.55 | $0.00 |
| 07/10/2024 | BILL | OLSON, GENE | $122.55 | $122.55 |
| 08/25/2023 | PAYMENT | OLSON, GENE CREDIT: D | $-118.99 | $0.00 |
| 07/12/2023 | BILL | OLSON, GENE | $118.99 | $118.99 |
| 08/10/2022 | PAYMENT | OLSON, GENE CREDIT: D | $-115.53 | $0.00 |
| 07/13/2022 | BILL | OLSON, GENE | $115.53 | $115.53 |
| 08/18/2021 | PAYMENT | OLSON, GENE CHECK NUM: MO | $-106.00 | $0.00 |
| 07/15/2021 | BILL | OLSON, GENE | $106.00 | $106.00 |
| 09/30/2020 | PAYMENT | SCOTT, TORI CHECK NUM: ACH | $-2.58 | $0.00 |
| 09/15/2020 | PAYMENT | SCOTT, TORI CHECK NUM: 220 | $-103.20 | $2.58 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $2.58 | $105.78 |
| 07/13/2020 | BILL | OLSON, GENE | $103.20 | $103.20 |
| 12/17/2019 | PAYMENT | MCCONNELL LAW OFFICE CHECK NUM: 9325 | $-2.50 | $0.00 |
| 12/17/2019 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: WF INTERNET NUM: 019112818059667 | $-105.00 | $2.50 |
| 12/17/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019112818059667 | $105.00 | $107.50 |
| 12/17/2019 | AMENDMENT | ADJ TO AMOUNT PD | $2.30 | $2.50 |
| 12/02/2019 | VOID | SCOTT TORI CREDIT: D BANK: WF INTERNET NUM: 019112818059667 | $-105.00 | $0.20 |
| 10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $2.50 | $105.20 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.51 | $102.70 |
| 07/10/2019 | BILL | EKLUND, JASON | $100.19 | $100.19 |
| 11/02/2018 | PAYMENT | SIMS, SHERRIE CREDIT: D | $-107.51 | $0.00 |
| 11/02/2018 | AMENDMENT | REMV PUB FEE PER KATRINKA | $-200.00 | $107.51 |
| 10/12/2018 | PENALTY | Publication & Sale Costs 18-19 | $200.00 | $307.51 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $9.77 | $107.51 |
| 07/09/2018 | BILL | EKLUND, JASON | $97.74 | $97.74 |
| 10/16/2017 | PAYMENT | COPENHAVER & MCCONNELL, PC CHECK NUM: 6002 | $-305.44 | $0.00 |
| 10/04/2017 | PENALTY | Publication & Sale Costs | $200.00 | $305.44 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $9.59 | $105.44 |
| 07/07/2017 | BILL | EKLUND, JASON | $95.85 | $95.85 |
| 11/15/2016 | PAYMENT | STANFILL, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 132776 | $-302.37 | $0.00 |
| 10/04/2016 | PENALTY | Publication & Sale Costs 16-17 | $200.00 | $302.37 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $9.31 | $102.37 |
| 07/08/2016 | BILL | EKLUND, JASON | $93.06 | $93.06 |
| 05/19/2016 | PAYMENT | CARDONA, ROBERT CASH | $-199.39 | $0.00 |
| 11/17/2015 | PAYMENT | WILSEY, MICHAEL CASH | $-100.00 | $199.39 |
| 10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $299.39 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $9.04 | $99.39 |
| 07/08/2015 | BILL | EKLUND, JASON | $90.35 | $90.35 |
| 09/18/2014 | PAYMENT | EKLUND, BARBARA A CREDIT: D | $-96.48 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $8.77 | $96.48 |
| 07/08/2014 | BILL | EKLUND, JASON | $87.71 | $87.71 |
| 08/15/2013 | PAYMENT | EKLUND, BARBARA CREDIT: D | $-85.16 | $0.00 |
| 07/16/2013 | BILL | EKLUND, JASON | $85.16 | $85.16 |
| 10/12/2012 | PAYMENT | EKLUND, BARBARA CREDIT: D | $-90.94 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $8.27 | $90.94 |
| 07/10/2012 | BILL | EKLUND, JASON | $82.67 | $82.67 |
| 10/03/2011 | PAYMENT | EKLUND, KAYLA CASH | $-25.00 | $0.00 |
| 09/01/2011 | AMENDMENT | NSF CHECK #1283 | $25.00 | $25.00 |
| 08/22/2011 | PAYMENT | EKLUND, JASON CHECK NUM: 1283 | $-80.26 | $0.00 |
| 07/14/2011 | BILL | EKLUND, JASON | $80.26 | $80.26 |
| 08/16/2010 | PAYMENT | EKLUND, JASON CREDIT: D NUM: INT PYMT | $-81.22 | $0.00 |
| 07/14/2010 | BILL | EKLUND, JASON | $81.22 | $81.22 |
| 11/19/2009 | PAYMENT | BARBARA A EKLUND CREDIT: D | $-87.21 | $0.00 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $7.93 | $87.21 |
| 07/21/2009 | BILL | MORFIN, GARY H | $79.28 | $79.28 |
| 08/07/2008 | PAYMENT | MORFIN, GARY H CASH | $-81.44 | $0.00 |
| 07/10/2008 | BILL | MORFIN, GARY H | $81.44 | $81.44 |
| 08/21/2007 | PAYMENT | STEVE BROWN CASH | $-76.83 | $0.00 |
| 07/13/2007 | BILL | MORFIN, GARY H | $76.83 | $76.83 |
| 08/25/2006 | PAYMENT | STEVEN BROWN CASH | $-73.43 | $0.00 |
| 07/20/2006 | BILL | MORFIN, GARY H | $73.43 | $73.43 |
| 09/01/2005 | PAYMENT | MORFIN PROPERTIES CHECK NUM: 1142 | $-294.49 | $0.00 |
| 08/01/2005 | BILL | POWELL, JAMES W | $69.08 | $294.49 |
| 02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $6.81 | $225.41 |
| 01/11/2005 | INTEREST | Interest for 2003-04 | $6.19 | $218.60 |
| 01/11/2005 | INTEREST | Interest for 2002-03 | $7.50 | $212.41 |
| 07/06/2004 | BILL | Billed on Old System | $68.08 | $204.91 |
| 07/23/2003 | BILL | Billed on Old System | $61.85 | $136.83 |
| 07/01/2002 | BILL | Billed on Old System | $74.98 | $74.98 |
