| 08/27/2024 | PAYMENT | BANATHY, JASON CHECK 248 | $-66.79 | $0.00 |
| 07/16/2024 | BILL | BANATHY, JASON | $66.79 | $66.79 |
| 08/28/2023 | PAYMENT | BANATHY, BERNADETTE ANN ET AL CHECK 5399 | $-61.98 | $0.00 |
| 07/17/2023 | BILL | BANATHY, JASON | $61.98 | $61.98 |
| 08/30/2022 | PAYMENT | BANATHY, JASON CHECK 222 | $-42.63 | $0.00 |
| 07/15/2022 | BILL | BANATHY, JASON | $42.63 | $42.63 |
| 09/07/2021 | PAYMENT | BANATHY, JASON A CHECK 390 | $-39.74 | $0.00 |
| 07/14/2021 | BILL | BANATHY, JASON | $39.74 | $39.74 |
| 08/18/2020 | PAYMENT | BANATHY, JASON CHECK NUM: 220 | $-35.35 | $0.00 |
| 07/09/2020 | BILL | BANATHY, JASON | $35.35 | $35.35 |
| 08/21/2019 | PAYMENT | BANATHY, JASON CHECK NUM: 147 | $-33.26 | $0.00 |
| 07/10/2019 | BILL | BANATHY, JASON | $33.26 | $33.26 |
| 07/25/2018 | PAYMENT | BANATHY, JASON CHECK NUM: 2386 | $-31.76 | $0.00 |
| 07/10/2018 | BILL | BANATHY, JASON | $31.76 | $31.76 |
| 08/16/2017 | PAYMENT | BANATHY, JASON CHECK NUM: 2341 | $-30.56 | $0.00 |
| 07/10/2017 | BILL | BANATHY, JASON | $30.56 | $30.56 |
| 08/09/2016 | PAYMENT | BANATHY, JASON CHECK NUM: 2242 | $-29.89 | $0.00 |
| 07/11/2016 | BILL | BANATHY, JASON | $29.89 | $29.89 |
| 08/12/2015 | PAYMENT | BANATHY, JASON CHECK NUM: 2190 | $-29.63 | $0.00 |
| 07/07/2015 | BILL | BANATHY, JASON | $29.63 | $29.63 |
| 09/23/2014 | PAYMENT | BEN DEGRISE CORK: D BANK: PNP INTERNET NUM: 15177927 | $-30.48 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.17 | $30.48 |
| 07/08/2014 | BILL | SPIRITUAL QUEST THROUGH MUSIC | $29.31 | $29.31 |
| 07/26/2013 | PAYMENT | KARISSA JONES CORK: D BANK: PNP INTERNET NUM: 10944203 | $-29.21 | $0.00 |
| 07/08/2013 | BILL | NATHAN T HAYES LLC | $29.21 | $29.21 |
| 09/13/2012 | PAYMENT | NATHAN T. HAYES CORK: D BANK: PNP INTERNET NUM: 8827612 | $-35.52 | $0.00 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.37 | $35.52 |
| 07/10/2012 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $34.15 | $34.15 |
| 04/02/2012 | PAYMENT | KARISSA JONES CORK: D BANK: PNP INTERNET NUM: 7988642 | $-39.03 | $0.00 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.24 | $39.03 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.92 | $36.79 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.60 | $34.87 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.28 | $33.27 |
| 07/08/2011 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $31.99 | $31.99 |
| 07/30/2010 | PAYMENT | MARIE MOHR-GRANDSTAFF CORK: D BANK: CC NUM: VISA | $-33.15 | $0.00 |
| 07/08/2010 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $33.15 | $33.15 |
| 08/10/2009 | PAYMENT | MARIE MOHR CHECK BANK: 62-15 NUM: 1126 | $-27.06 | $0.00 |
| 07/06/2009 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $27.06 | $27.06 |
| 08/04/2008 | PAYMENT | MOHR-GRANDSTAFF, MARIE CHECK BANK: CREDIT CARD NUM: VISA | $-35.91 | $0.00 |
| 07/15/2008 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $35.91 | $35.91 |
| 07/30/2007 | PAYMENT | MARIE V MOHR GRANDSTAFF TTEE CHECK BANK: 62-15 NUM: 1048 | $-35.91 | $0.00 |
| 07/12/2007 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $35.91 | $35.91 |
| 07/24/2006 | PAYMENT | GRANSTAFF, MARIE CORK: D BANK: CREDIT CARD NUM: VISA | $-35.72 | $0.00 |
| 07/12/2006 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $35.72 | $35.72 |
| 07/29/2005 | PAYMENT | MOHR-GRANSTAFF, MARIE CORK: D BANK: CREDIT CARD NUM: MC | $-35.38 | $0.00 |
| 07/15/2005 | BILL | MOHR-GRANDSTAFF, MARIE V TR | $35.38 | $35.38 |
| 07/31/2004 | PAYMENT | GRANDSTAFF, MARIE CHECK BANK: 25-80 NUM: 829 | $-35.03 | $0.00 |
| 07/08/2004 | BILL | GRANDSTAFF, D E JR | $35.03 | $35.03 |
| 08/08/2003 | PAYMENT | GRANDSTAFF, D E CHECK BANK: 25-80 NUM: 813 | $-34.67 | $0.00 |
| 07/18/2003 | BILL | GRANDSTAFF, D E JR | $34.67 | $34.67 |
| 08/12/2002 | PAYMENT | GRANDSTAFF, MARIE CHECK BANK: 25-80 NUM: 789 | $-33.54 | $0.00 |
| 07/12/2002 | BILL | GRANDSTAFF, D E JR | $33.54 | $33.54 |
| 02/05/2002 | PAYMENT | GRANDSTAFF, MARIE CHECK BANK: 94-577 NUM: 1344 | $-1.46 | $0.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.08 | $1.46 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.06 | $1.38 |
| 09/04/2001 | PAYMENT | MOHR-GRANDSTAFF, MARIE V CHECK BANK: 40-2 NUM: 107 | $-32.99 | $1.32 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.32 | $34.31 |
| 07/12/2001 | BILL | GRANDSTAFF, D E JR | $32.99 | $32.99 |
| 09/06/2000 | PAYMENT | GRANDSTAFF, D E JR TTEE CHECK BANK: 25-80 NUM: 730 | $-32.34 | $0.00 |
| 07/17/2000 | BILL | GRANDSTAFF, D E JR | $32.34 | $32.34 |
| 08/18/1999 | PAYMENT | D.E. OR MARIE GRANDSTAFF CHECK BANK: 94-72 NUM: 3748 | $-34.13 | $0.00 |
| 07/17/1999 | BILL | GRANDSTAFF, D E JR | $34.13 | $34.13 |
| 08/25/1998 | PAYMENT | GRANDSTAFF, D E CHECK | $-34.75 | $0.00 |
| 07/13/1998 | BILL | GRANDSTAFF, D E JR | $34.75 | $34.75 |
| 07/29/1997 | PAYMENT | GRANDSTAFF, D E JR CHECK | $-34.51 | $0.00 |
| 07/14/1997 | BILL | GRANDSTAFF, D E JR | $34.51 | $34.51 |
| 09/12/1996 | PAYMENT | GRANDSTAFF, D.E. | $-34.32 | $0.00 |
| 09/12/1996 | AMENDMENT | attempted payment before 8/29 | $-1.37 | $34.32 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.37 | $35.69 |
| 07/18/1996 | BILL | GRANDSTAFF, D E JR | $34.32 | $34.32 |
