| 07/23/2024 | PAYMENT | HECKMAN, JAMES OR MARTHA CHECK 1120 | $-22.08 | $0.00 |
| 07/10/2024 | BILL | HECKMAN, JAMES OR HECKMAN, MARTHA H | $22.08 | $22.08 |
| 07/25/2023 | PAYMENT | HECKMAN, JAMES & MARTHA H CHECK NUM: 1086 | $-22.08 | $0.00 |
| 07/12/2023 | BILL | HECKMAN, JAMES OR | $22.08 | $22.08 |
| 08/03/2022 | PAYMENT | HECKMAN, MARTHA H & JAMES D CHECK NUM: 1039 | $-22.08 | $0.00 |
| 07/13/2022 | BILL | HECKMAN, JAMES OR | $22.08 | $22.08 |
| 08/13/2021 | PAYMENT | HECKMAN, JAMES D & MARTHA H CHECK NUM: 989 | $-24.03 | $0.00 |
| 07/15/2021 | BILL | HECKMAN, JAMES OR | $24.03 | $24.03 |
| 07/29/2020 | PAYMENT | HECKMAN, JAMES D JR & MARTHA H CHECK NUM: 0906 | $-23.75 | $0.00 |
| 07/13/2020 | BILL | HECKMAN, JAMES OR | $23.75 | $23.75 |
| 07/30/2019 | PAYMENT | HECKMAN, JAMES & MARTHA CHECK NUM: 793 | $-23.75 | $0.00 |
| 07/10/2019 | BILL | HECKMAN, JAMES OR | $23.75 | $23.75 |
| 08/17/2018 | PAYMENT | HECKMAN, MARTHA H & JAMES D JR CHECK NUM: 620 | $-23.67 | $0.00 |
| 07/09/2018 | BILL | HECKMAN, JAMES OR | $23.67 | $23.67 |
| 07/21/2017 | PAYMENT | HECKMAN, JAMES D JR & MARTHA H CHECK NUM: 561 | $-21.52 | $0.00 |
| 07/07/2017 | BILL | HECKMAN, JAMES OR | $21.52 | $21.52 |
| 07/20/2016 | PAYMENT | HECKMAN, MARTHA H & JAMES D CHECK NUM: 449 | $-21.52 | $0.00 |
| 07/08/2016 | BILL | HECKMAN, JAMES OR | $21.52 | $21.52 |
| 07/17/2015 | PAYMENT | HECKMAN, JAMES D JR & MARTHA H CHECK NUM: 339 | $-21.52 | $0.00 |
| 07/08/2015 | BILL | HECKMAN, JAMES OR | $21.52 | $21.52 |
| 07/25/2014 | PAYMENT | HECKMAN, MARTHA H CHECK NUM: 1258 | $-21.52 | $0.00 |
| 07/08/2014 | BILL | HECKMAN, JAMES OR | $21.52 | $21.52 |
| 07/26/2013 | PAYMENT | LEE CREDIT: D NUM: OPMC 63357Z | $-21.52 | $0.00 |
| 07/16/2013 | BILL | LEE, TROY T OR KIM ANN | $21.52 | $21.52 |
| 07/27/2012 | PAYMENT | LEE, KIM A & TROY CHECK NUM: 2403 | $-21.52 | $0.00 |
| 07/10/2012 | BILL | LEE, TROY T OR KIM ANN | $21.52 | $21.52 |
| 05/16/2012 | PAYMENT | LEE, TROY T OR KIM CREDIT: D BANK: OP INTERNET NUM: 168152 | $-37.67 | $0.00 |
| 05/15/2012 | AMENDMENT | didn't seize trailer | $-100.00 | $37.67 |
| 05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $137.67 |
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $130.67 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.15 | $30.67 |
| 07/14/2011 | BILL | LEE, TROY T OR KIM ANN | $21.52 | $28.52 |
| 05/09/2011 | PAYMENT | LEE, TROY & KIM CHECK NUM: 2250 | $-23.67 | $7.00 |
| 05/05/2011 | PENALTY | Publication & Sale Costs | $7.00 | $30.67 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.15 | $23.67 |
| 07/14/2010 | BILL | LEE, TROY T OR KIM ANN | $21.52 | $21.52 |
| 09/09/2009 | PAYMENT | LEE, TROY T OR KIM ANN CHECK NUM: 2063 | $-21.52 | $0.00 |
| 07/21/2009 | BILL | LEE, TROY T OR KIM ANN | $21.52 | $21.52 |
| 08/20/2008 | PAYMENT | LEE, TROY T OR KIM ANN CHECK NUM: 1918 | $-21.52 | $0.00 |
| 07/10/2008 | BILL | LEE, TROY T OR KIM ANN | $21.52 | $21.52 |
| 08/15/2007 | PAYMENT | LEE, TROY T OR KIM ANN CHECK NUM: 1755 | $-21.52 | $0.00 |
| 07/13/2007 | BILL | LEE, TROY T OR KIM ANN | $21.52 | $21.52 |
| 08/23/2006 | PAYMENT | LEE, TROY T OR KIM ANN CHECK NUM: 1596 | $-21.52 | $0.00 |
| 07/20/2006 | BILL | LEE, TROY T OR KIM ANN | $21.52 | $21.52 |
| 09/14/2005 | PAYMENT | LEE, TROY T OR KIM ANN CHECK NUM: 1390 | $-21.52 | $0.00 |
| 08/01/2005 | BILL | LEE, TROY T OR KIM ANN | $21.52 | $21.52 |
| 08/27/2004 | PAYMENT | Payment on Old System | $-21.60 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $21.60 | $21.60 |
