| 02/22/2024 | PAYMENT | RAINES, GARY CHECK 0000005038 | $-67.62 | $0.00 |
| 02/13/2024 | BILL | LAWNS PLUS | $67.62 | $67.62 |
| 03/22/2023 | PAYMENT | GARY RAINES PNP PNP - 131960729 | $-50.92 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.63 | $50.92 |
| 11/18/2022 | BILL | LAWNS PLUS | $46.29 | $46.29 |
| 12/03/2021 | PAYMENT | RAINES, GARY CHECK 0059338936 | $-32.23 | $0.00 |
| 11/19/2021 | BILL | LAWNS PLUS | $32.23 | $32.23 |
| 12/07/2020 | PAYMENT | RAINES, GARY CHECK NUM: 0066755734 | $-35.57 | $0.00 |
| 11/20/2020 | BILL | LAWNS PLUS | $35.57 | $35.57 |
| 01/13/2020 | PAYMENT | RAINES, GARY CHECK NUM: 0093829868 | $-38.61 | $0.00 |
| 11/25/2019 | BILL | LAWNS PLUS | $38.61 | $38.61 |
| 02/12/2019 | PAYMENT | GARY RAINES CORK: D BANK: WF INTERNET NUM: 019021203149930 | $-47.47 | $0.00 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $4.32 | $47.47 |
| 11/29/2018 | BILL | LAWNS PLUS | $43.15 | $43.15 |
| 12/11/2017 | PAYMENT | RAINES, GARY CHECK NUM: 54407433 | $-47.99 | $0.00 |
| 11/30/2017 | BILL | LAWNS PLUS | $47.99 | $47.99 |
| 01/04/2017 | PAYMENT | RAINES, GARY CHECK NUM: 48836594 | $-40.00 | $0.00 |
| 12/19/2016 | BILL | LAWNS PLUS | $40.00 | $40.00 |
| 05/28/2010 | PAYMENT | RAINES ESCROW ACCOUNT CHECK BANK: 94-7074 NUM: 129 | $-355.65 | $0.00 |
| 05/11/2010 | AMENDMENT | Certified Mailing Cost | $5.54 | $355.65 |
| 01/28/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $31.83 | $350.11 |
| 12/08/2009 | BILL | LAWNS PLUS | $318.28 | $318.28 |
| 01/23/2009 | PAYMENT | LAWNS PLUS CHECK BANK: 56-382 NUM: 60257694 | $-283.14 | $0.00 |
| 01/22/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $25.74 | $283.14 |
| 12/16/2008 | AMENDMENT | REMOVE-PENALTIES N/A | $-25.74 | $257.40 |
| 12/15/2008 | INTEREST | Instlmnt3 Interest for 2008-09 | $25.74 | $283.14 |
| 12/11/2008 | BILL | LAWNS PLUS | $257.40 | $257.40 |
| 03/07/2008 | PAYMENT | LAWNS PLUS/GARY RAINES CHECK BANK: 94-77 NUM: 12924 | $-20.45 | $0.00 |
| 02/05/2008 | PAYMENT | LAWNS PLUS CHECK BANK: 94-77 NUM: 12847 | $-204.46 | $20.45 |
| 01/25/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $20.45 | $224.91 |
| 12/12/2007 | BILL | LAWNS PLUS | $204.46 | $204.46 |
| 01/29/2007 | PAYMENT | LAWNS PLUS CHECK BANK: 94-7074 NUM: 8445 | $-159.28 | $0.00 |
| 12/13/2006 | BILL | LAWNS PLUS | $159.28 | $159.28 |
| 02/01/2006 | PAYMENT | LAWNS PLUS CHECK BANK: 94-77 NUM: 10458 | $-124.01 | $0.00 |
| 01/25/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $11.27 | $124.01 |
| 12/09/2005 | BILL | LAWNS PLUS | $112.74 | $112.74 |
| 12/14/2004 | PAYMENT | LAWNS PLUS CHECK BANK: 94-77 NUM: 8170 | $-81.33 | $0.00 |
| 11/10/2004 | BILL | LAWNS PLUS | $81.33 | $81.33 |
| 03/15/2004 | PAYMENT | LAWNS PLUS CHECK BANK: 94-77 NUM: 7091 | $-57.79 | $0.00 |
| 01/20/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $5.25 | $57.79 |
| 12/09/2003 | BILL | LAWNS PLUS | $52.54 | $52.54 |
| 12/31/2002 | PAYMENT | LAWNS PLUS CHECK BANK: 94-77 NUM: 5869 | $-26.55 | $0.00 |
| 12/04/2002 | BILL | LAWNS PLUS | $26.55 | $26.55 |
