| 09/27/2024 | PAYMENT | BROWN, RENNEY CARD | $-8.81 | $0.00 |
| 08/30/2024 | PAYMENT | BROWN, RENNEY SYS ORIG: CARD | $-94.80 | $8.81 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $8.81 | $103.61 |
| 08/30/2024 | ADJUSTMENT | BROWN, RENNEY CARD VOIDED PAYMENT: 912789. REASON: AMENDMENT TO PP 2025 | $94.80 | $94.80 |
| 07/22/2024 | PAYMENT | BROWN, RENNEY CARD | $-94.80 | $0.00 |
| 07/10/2024 | BILL | BROWN, RENNEY | $94.80 | $94.80 |
| 08/09/2023 | PAYMENT | BROWN, RENNEY R CREDIT: D | $-92.04 | $0.00 |
| 07/12/2023 | BILL | BROWN, RENNEY | $92.04 | $92.04 |
| 11/16/2022 | PAYMENT | BROWN, LANDON CASH | $-298.30 | $0.00 |
| 10/05/2022 | PENALTY | Publication & Sale Costs | $200.00 | $298.30 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $8.94 | $98.30 |
| 07/13/2022 | BILL | TAYLOR, SELENA RENEE | $89.36 | $89.36 |
| 08/16/2021 | PAYMENT | BROWN, RENNIE CREDIT: D | $-90.87 | $0.00 |
| 07/20/2021 | PAYMENT | BROWN, LANDON CREDIT: D | $-96.75 | $90.87 |
| 07/15/2021 | BILL | TAYLOR, SELENA RENEE | $90.87 | $187.62 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $8.80 | $96.75 |
| 07/13/2020 | BILL | TAYLOR, SELENA RENEE | $87.95 | $87.95 |
| 08/19/2019 | PAYMENT | BROWN, RENNEY R CASH | $-84.89 | $0.00 |
| 07/10/2019 | BILL | TAYLOR, SELENA RENEE | $84.89 | $84.89 |
| 08/08/2018 | PAYMENT | BROWN, RENNY CASH | $-82.43 | $0.00 |
| 07/09/2018 | BILL | TAYLOR, SELENA RENEE | $82.43 | $82.43 |
| 02/21/2018 | PAYMENT | BROWN, RENNEY R CREDIT: D | $-234.88 | $0.00 |
| 02/14/2018 | AMENDMENT | FOUND TRL - REACTIVATE & BILL | $74.59 | $234.88 |
| 02/14/2018 | AMENDMENT | FOUND TRL REACTIVATE & BILL | $81.51 | $160.29 |
| 02/14/2018 | AMENDMENT | REBILL - FOUND TRL REACTIVATE | $78.78 | $78.78 |
| 07/08/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2015 | AMENDMENT | TRAILER MOVD UNABLE TO LOCATE | $-278.80 | $0.00 |
| 10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $278.80 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $7.16 | $78.80 |
| 07/08/2015 | BILL | HANSEN, JASON | $71.64 | $71.64 |
| 10/01/2014 | PAYMENT | HANSEN, JASON CREDIT: D NUM: OPVISA 295589 | $-78.00 | $0.00 |
| 10/01/2014 | AMENDMENT | Remove adjustment | $-2.00 | $78.00 |
| 10/01/2014 | AMENDMENT | Adjusted to amount paid | $2.30 | $80.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $7.06 | $77.70 |
| 07/08/2014 | BILL | HANSEN, JASON | $70.64 | $70.64 |
| 10/14/2013 | PAYMENT | HANSEN, JASON DUANE CREDIT: D BANK: OP INTERNET NUM: 529581 | $-93.04 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $8.46 | $93.04 |
| 07/16/2013 | BILL | HANSEN, GARY | $84.58 | $84.58 |
| 02/21/2013 | PAYMENT | HANSEN, GARY CHECK NUM: 7289 | $-107.51 | $0.00 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $2.50 | $107.51 |
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $2.50 | $105.01 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.50 | $102.51 |
| 07/10/2012 | BILL | HANSEN, GARY | $100.01 | $100.01 |
| 05/11/2012 | PAYMENT | HANSEN, JASON D CHECK NUM: 1389 | $-229.62 | $0.00 |
| 05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $229.62 |
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $222.62 |
| 03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $2.79 | $122.62 |
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $2.79 | $119.83 |
| 10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $2.79 | $117.04 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.79 | $114.25 |
| 07/14/2011 | BILL | HANSEN, GARY | $111.46 | $111.46 |
