| 10/08/2026 | PAYMENT | MICHAEL L BLOOD EC 026100818077490 | $-989.00 | $1,978.00 |
| 08/27/2026 | PAYMENT | MICHAEL L BLOOD EC 026082718074916 | $-991.71 | $2,967.00 |
| 07/15/2026 | BILL | BLOODWORTH, MICHAEL L | $3,958.71 | $3,958.71 |
| 04/13/2026 | PAYMENT | MICHAEL L BLOOD ACH 026041118076353 | $-90.86 | $0.00 |
| 03/16/2026 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $90.86 |
| 03/13/2026 | PAYMENT | MICHAEL L BLOOD EC WF - 026031318081669 | $-960.00 | $89.86 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $49.92 | $1,049.86 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.54 | $999.94 |
| 01/06/2026 | PAYMENT | MICHAEL L BLOOD EC WF - 026010618134256 | $-960.00 | $998.40 |
| 12/01/2025 | PAYMENT | MICHAEL L BLOOD EC WF - 025112918112940 | $-960.00 | $1,958.40 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $38.40 | $2,918.40 |
| 08/25/2025 | PAYMENT | BLOODWORTH, MICHAEL L CHECK 2281 | $-962.79 | $2,880.00 |
| 07/11/2025 | BILL | BLOODWORTH, MICHAEL L | $3,842.79 | $3,842.79 |
| 03/05/2025 | PAYMENT | BLOODWORTH, MICHAEL L CHECK 1965 | $-932.00 | $0.00 |
| 01/03/2025 | PAYMENT | BLOODWORTH, MICHAEL L CHECK 1949 | $-932.00 | $932.00 |
| 10/11/2024 | PAYMENT | BLOODWORTH, MICHAEL L CHECK 1927 | $-932.00 | $1,864.00 |
| 08/21/2024 | PAYMENT | BLOODWORTH, MICHAEL L CHECK 1916 | $-934.67 | $2,796.00 |
| 07/16/2024 | BILL | BLOODWORTH, MICHAEL L | $3,730.67 | $3,730.67 |
| 03/21/2024 | PAYMENT | BLOODWORTH, MICHAEL L CHECK 1887 | $-868.80 | $0.00 |
| 03/21/2024 | AMENDMENT | BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT ON TIME | $-1.00 | $868.80 |
| 03/21/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT ON TIME | $-34.75 | $869.80 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $904.55 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $34.75 | $903.55 |
| 01/09/2024 | PAYMENT | BLOODWORTH, MICHAEL L CHECK 1868 | $-941.20 | $868.80 |
| 01/09/2024 | ADJUST | BLOODWORTH, MICHAEL L CHECK 1868 VOIDED PAYMENT: 936389. REASON: WRONG PAYMENT AMOUNT | $941.00 | $1,810.00 |
| 01/09/2024 | PAYMENT | BLOODWORTH, MICHAEL L CHECK 1868 | $-941.00 | $869.00 |
| 10/26/2023 | PAYMENT | BLOODWORTH, MICHAEL L CHECK 1851 | $-36.20 | $1,810.00 |
| 10/17/2023 | PAYMENT | BLOODWORTH, MICHAEL L CHECK 1845 | $-905.00 | $1,846.20 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $36.20 | $2,751.20 |
| 08/24/2023 | PAYMENT | BLOODWORTH, MICHAEL L CHECK 1830 | $-907.05 | $2,715.00 |
| 07/17/2023 | BILL | BLOODWORTH, MICHAEL L | $3,622.05 | $3,622.05 |
| 03/06/2023 | PAYMENT | DAYTON VALLEY INC SILVERADO PNP PNP - 130724796 | $0.00 | $0.00 |
| 03/03/2023 | PAYMENT | STEWART TITLE CO CHECK 68769 | $-191.00 | $0.00 |
| 01/03/2023 | PAYMENT | TOM EVANCI PNP PNP - 126921739 | $-191.00 | $191.00 |
| 10/04/2022 | PAYMENT | SILVERADO DAYTON VALLEY PNP PNP - 121941265 | $-191.00 | $382.00 |
| 08/08/2022 | PAYMENT | THOMAS EVANCIE PNP PNP - 118822508 | $-192.80 | $573.00 |
| 07/15/2022 | BILL | SILVERADO DAYTON VALLEY INC | $765.80 | $765.80 |
