| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.47 | $0.00 |
| 08/30/2024 | PAYMENT | MORAMAY V SYS ORIG: CARD | $-76.73 | $3.47 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $3.47 | $80.20 |
| 08/30/2024 | ADJUSTMENT | MORAMAY V CARD VOIDED PAYMENT: 945583. REASON: AMENDMENT TO PP 2025 | $76.73 | $76.73 |
| 08/21/2024 | PAYMENT | MORAMAY V CARD | $-76.73 | $0.00 |
| 07/10/2024 | BILL | BARNETT, DEREK AND JACQUELYN | $76.73 | $76.73 |
| 03/04/2024 | PAYMENT | MORAMAY V CARD | $-78.17 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.11 | $78.17 |
| 07/12/2023 | BILL | BARNETT, DEREK (JTWROS) AND | $71.06 | $71.06 |
| 08/17/2022 | PAYMENT | BARNETT, DEREK CREDIT: D BANK: OP INTERNET NUM: 342312 | $-65.80 | $0.00 |
| 07/13/2022 | BILL | BARNETT, DEREK (JTWROS) AND | $65.80 | $65.80 |
| 11/08/2021 | PAYMENT | BARNETT, DEREK CASH | $-344.60 | $0.00 |
| 10/20/2021 | PENALTY | Publication & Sale Costs | $200.00 | $344.60 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $6.69 | $144.60 |
| 07/15/2021 | BILL | BARNETT, DEREK (JTWROS) AND | $66.92 | $137.91 |
| 06/25/2021 | AMENDMENT | MISSING INTEREST | $0.01 | $70.99 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $6.45 | $70.98 |
| 07/13/2020 | BILL | BARNETT, DEREK (JTWROS) AND | $64.53 | $64.53 |
| 09/30/2019 | PAYMENT | BARNETT, DEREK CASH | $-68.52 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $6.23 | $68.52 |
| 07/10/2019 | BILL | BARNETT, DEREK (JTWROS) AND | $62.29 | $62.29 |
| 08/24/2018 | PAYMENT | KORTZ, DONELLE M CREDIT: D BANK: OP INTERNET NUM: 056629 | $-60.46 | $0.00 |
| 07/09/2018 | BILL | KORTZ, ANDREW J AND DANELLE | $60.46 | $60.46 |
| 07/14/2017 | PAYMENT | KORTZ, ANDREW J AND CASH | $-54.50 | $0.00 |
| 07/07/2017 | BILL | KORTZ, ANDREW J AND | $54.50 | $54.50 |
| 08/11/2016 | PAYMENT | KORTZ, DANIELLE CREDIT: D | $-54.19 | $0.00 |
| 07/08/2016 | BILL | KORTZ, ANDREW J AND | $54.19 | $54.19 |
| 09/14/2015 | PAYMENT | KORTZ, DANELLE M CREDIT: D | $-57.70 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.25 | $57.70 |
| 07/08/2015 | BILL | KORTZ, ANDREW J AND | $52.45 | $52.45 |
| 09/17/2014 | PAYMENT | BARNETT, DANELLE CASH | $-55.94 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.09 | $55.94 |
| 07/08/2014 | BILL | KORTZ, ANDREW J AND | $50.85 | $50.85 |
| 08/01/2013 | PAYMENT | MCKNIGHT, CHIROPRACTIC CHECK NUM: 8669 | $-47.17 | $0.00 |
| 07/16/2013 | BILL | MCKNIGHT, WILLIAM R OR | $47.17 | $47.17 |
| 07/23/2012 | PAYMENT | MCKNIGHT CHIROPRACTIC CHECK NUM: 8347 | $-46.30 | $0.00 |
| 07/10/2012 | BILL | MCKNIGHT, WILLIAM R OR | $46.30 | $46.30 |
| 08/05/2011 | PAYMENT | MCKNIGHT, WILLIAM R OR CHECK NUM: 8017 | $-44.25 | $0.00 |
| 07/14/2011 | BILL | MCKNIGHT, WILLIAM R OR | $44.25 | $44.25 |
