| 08/30/2024 | PAYMENT | HARDY, JODY E SYS ORIG: CARD | $-75.43 | $6.38 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.38 | $81.81 |
| 08/30/2024 | ADJUSTMENT | HARDY, JODY E CARD VOIDED PAYMENT: 925298. REASON: AMENDMENT TO PP 2025 | $75.43 | $75.43 |
| 08/08/2024 | PAYMENT | HARDY, JODY E CARD | $-75.43 | $0.00 |
| 07/10/2024 | BILL | ANTHONY, OBERN OR ANTHONY, DUSTY | $75.43 | $75.43 |
| 07/27/2023 | PAYMENT | ANTHONY, OBERN CREDIT: D BANK: OP INTERNET NUM: 04656C | $-69.85 | $0.00 |
| 07/12/2023 | BILL | ANTHONY, OBERN OR | $69.85 | $69.85 |
| 07/21/2022 | PAYMENT | ANTHONY, OBERN CREDIT: D BANK: OP INTERNET NUM: 06353C | $-64.68 | $0.00 |
| 07/13/2022 | BILL | ANTHONY, OBERN OR | $64.68 | $64.68 |
| 07/22/2021 | PAYMENT | ANTHONY, OBERN CREDIT: D | $-65.77 | $0.00 |
| 07/15/2021 | BILL | ANTHONY, OBERN OR | $65.77 | $65.77 |
| 07/24/2020 | PAYMENT | ANTHONY, OBERN CREDIT: D | $-63.48 | $0.00 |
| 07/13/2020 | BILL | ANTHONY, OBERN OR | $63.48 | $63.48 |
| 07/22/2019 | PAYMENT | ANTHONY, OBERN OR CASH | $-61.27 | $0.00 |
| 07/10/2019 | BILL | ANTHONY, OBERN OR | $61.27 | $61.27 |
| 07/20/2018 | PAYMENT | ANTHONY, OBERN CASH | $-58.24 | $0.00 |
| 07/09/2018 | BILL | ANTHONY, OBERN OR | $58.24 | $58.24 |
| 07/12/2017 | PAYMENT | ANTHONY, OBERN CREDIT: D BANK: OP INTERNET NUM: 01189Z | $-52.53 | $0.00 |
| 07/07/2017 | BILL | ANTHONY, OBERN OR | $52.53 | $52.53 |
| 07/21/2016 | PAYMENT | DUNN, BETTY CASH | $-52.27 | $0.00 |
| 07/08/2016 | BILL | ANTHONY, OBERN OR | $52.27 | $52.27 |
| 07/14/2015 | PAYMENT | ANTHONY, OBERN CASH | $-50.71 | $0.00 |
| 07/08/2015 | BILL | ANTHONY, OBERN OR | $50.71 | $50.71 |
| 07/28/2014 | PAYMENT | ANTHONY, OBERN CASH | $-49.94 | $0.00 |
| 07/08/2014 | BILL | STAFFORD, THOMAS E/L A | $49.94 | $49.94 |
| 07/22/2013 | PAYMENT | STAFFORD, THOMAS E/L A CASH | $-49.02 | $0.00 |
| 07/16/2013 | BILL | STAFFORD, THOMAS E/L A | $49.02 | $49.02 |
| 07/16/2012 | PAYMENT | OBERN ANTHONY CASH | $-45.43 | $0.00 |
| 07/10/2012 | BILL | STAFFORD, THOMAS E/L A | $45.43 | $45.43 |
| 07/18/2011 | PAYMENT | ANTHONY, OBERN CASH | $-42.67 | $0.00 |
| 07/14/2011 | BILL | STAFFORD, THOMAS E/L A | $42.67 | $42.67 |
| 07/21/2010 | PAYMENT | ANTHONY, OBERN CASH | $-40.49 | $0.00 |
| 07/14/2010 | BILL | STAFFORD, THOMAS E/L A | $40.49 | $40.49 |
| 07/24/2009 | PAYMENT | OBERN ANTHONY CASH | $-38.41 | $0.00 |
| 07/21/2009 | BILL | STAFFORD, THOMAS E/L A | $38.41 | $38.41 |
| 07/14/2008 | PAYMENT | OBERN ANTHONY CASH | $-35.67 | $0.00 |
| 07/10/2008 | BILL | STAFFORD, THOMAS E/L A | $35.67 | $35.67 |
| 07/30/2007 | PAYMENT | ANTHONY, OBERN CASH | $-33.65 | $0.00 |
| 07/13/2007 | BILL | STAFFORD, THOMAS E/L A | $33.65 | $33.65 |
| 07/25/2006 | PAYMENT | STAFFORD, THOMAS E/L A CASH | $-31.62 | $0.00 |
| 07/20/2006 | BILL | STAFFORD, THOMAS E/L A | $31.62 | $31.62 |
| 08/08/2005 | PAYMENT | STAFFORD, THOMAS E/L A CASH | $-40.20 | $0.00 |
| 08/05/2005 | AMENDMENT | wrong tax area needs 3.00 | $-14.39 | $40.20 |
| 08/01/2005 | BILL | STAFFORD, THOMAS E/L A | $54.59 | $54.59 |
| 07/12/2004 | PAYMENT | Payment on Old System | $-19.51 | $0.00 |
| 07/12/2004 | BILL | Billed on Old System | $19.51 | $19.51 |
