| 08/09/2023 | PAYMENT | NICKI R BOWEN EC WF - 023080803162103 | $-210.33 | $0.00 |
| 07/14/2023 | BILL | GOODIN, DAVID | $210.33 | $210.33 |
| 03/24/2023 | PAYMENT | DAVID GOODIN PNP PNP - 132097278 | $-214.27 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $19.48 | $214.27 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $194.79 |
| 07/14/2022 | BILL | SHELLEY, MARTHA & SCOTT TRS | $194.79 | $194.79 |
| 08/11/2021 | PAYMENT | MARTHA SCOTT TRS SHELLEY PNP PNP - 98574919 | $-187.65 | $0.00 |
| 07/22/2021 | BILL | SHELLEY, MARTHA & SCOTT TRS | $187.65 | $187.65 |
| 08/24/2020 | PAYMENT | SHELLEY, MARTHA & SCOTT CHECK NUM: 220 | $-204.89 | $0.00 |
| 07/07/2020 | BILL | SHELLEY, MARTHA & SCOTT TRS | $204.89 | $204.89 |
| 08/14/2019 | PAYMENT | MARTHA & SCOTT SHELLEY TRUST CHECK NUM: 170 | $-204.89 | $0.00 |
| 07/10/2019 | BILL | MARTHA & SCOTT SHELLEY TRUST | $204.89 | $204.89 |
| 08/16/2018 | PAYMENT | SHELLEY, SCOTT CORK: D BANK: WF INTERNET NUM: 018081623058444 | $-219.71 | $0.00 |
| 07/10/2018 | BILL | MARTHA & SCOTT SHELLEY TRUST | $219.71 | $219.71 |
| 08/16/2017 | PAYMENT | MARTHA & SCOTT SHELLEY TRUST CHECK NUM: 6425 | $-219.71 | $0.00 |
| 07/11/2017 | BILL | MARTHA & SCOTT SHELLEY TRUST | $219.71 | $219.71 |
| 08/10/2016 | PAYMENT | SHELLEY, MARTHA OR SCOTT CHECK NUM: 6297 | $-222.60 | $0.00 |
| 07/14/2016 | BILL | REDWINE FAMILY 1986 TRUST | $222.60 | $222.60 |
| 08/07/2015 | PAYMENT | REDWINE FAMILY 1986 TRUST CHECK NUM: 7137 | $-236.37 | $0.00 |
| 07/08/2015 | BILL | REDWINE FAMILY 1986 TRUST | $236.37 | $236.37 |
| 08/04/2014 | PAYMENT | REDWINE, GRETCHEN CHECK NUM: 6929 | $-229.04 | $0.00 |
| 07/10/2014 | BILL | REDWINE, MALCOLM | $229.04 | $229.04 |
| 08/22/2013 | PAYMENT | REDWINE, GRETCHEN W CHECK NUM: 6653 | $-233.75 | $0.00 |
| 07/11/2013 | BILL | REDWINE, MALCOLM | $233.75 | $233.75 |
| 08/21/2012 | PAYMENT | REDWINE, GRETCHEN CHECK NUM: 6390 | $-224.34 | $0.00 |
| 07/12/2012 | BILL | REDWINE, MALCOLM | $224.34 | $224.34 |
| 08/08/2011 | PAYMENT | REDWINE, MALCOLM CHECK NUM: 6429 | $-210.86 | $0.00 |
| 07/13/2011 | BILL | REDWINE, MALCOLM | $210.86 | $210.86 |
| 07/29/2010 | PAYMENT | REDWINE, GRETCHEN CHECK BANK: 94-7074 NUM: 2578 | $-196.51 | $0.00 |
| 07/13/2010 | BILL | REDWINE, MALCOLM | $196.51 | $196.51 |
| 08/19/2009 | PAYMENT | REDWINE, GRETCHEN CHECK BANK: 94-7074 NUM: 6254 | $-199.49 | $0.00 |
| 07/09/2009 | BILL | REDWINE, MALCOLM | $199.49 | $199.49 |
| 08/19/2008 | PAYMENT | REDWINE, GRETCHEN CHECK BANK: 94-7074 NUM: 6034 | $-194.74 | $0.00 |
| 07/16/2008 | BILL | REDWINE, MALCOLM | $194.74 | $194.74 |
| 08/17/2007 | PAYMENT | REDWINE, MALCOLM CHECK BANK: 94-7074 NUM: 2194 | $-184.18 | $0.00 |
| 07/13/2007 | BILL | REDWINE, MALCOLM | $184.18 | $184.18 |
| 08/22/2006 | PAYMENT | SILVER SKY AVIATION,INC CHECK BANK: 94-72 NUM: 2154 | $-170.55 | $0.00 |
| 07/18/2006 | BILL | REDWINE, MALCOLM | $170.55 | $170.55 |
| 08/16/2005 | PAYMENT | REDWINE, MALCOLM CHECK BANK: 94-7074 NUM: 5578 | $-157.92 | $0.00 |
| 07/26/2005 | BILL | REDWINE, MALCOLM | $157.92 | $157.92 |
| 09/28/2004 | PAYMENT | SILVER SKY AVIATION, INC CHECK BANK: 94-72 NUM: 2066 | $-157.20 | $0.00 |
| 07/08/2004 | BILL | REDWINE, MALCOLM | $157.20 | $157.20 |
| 08/28/2003 | PAYMENT | SILVER SKY AVIATION CHECK BANK: 94-72 NUM: 2010 | $-150.64 | $0.00 |
| 07/23/2003 | BILL | REDWINE, MALCOLM | $150.64 | $150.64 |
| 08/13/2002 | PAYMENT | REDWINE, MALCOLM S & GRETCHEN CHECK BANK: 94-7074 NUM: 5077 | $-145.38 | $0.00 |
| 07/15/2002 | BILL | REDWINE, MALCOLM | $145.38 | $145.38 |
| 08/15/2001 | PAYMENT | SILVER SKY AVIATION, INC CHECK BANK: 94-72 NUM: 1780 | $-142.38 | $0.00 |
| 07/13/2001 | BILL | REDWINE, MALCOLM | $142.38 | $142.38 |
| 07/27/2000 | PAYMENT | REDWINE, MALCOLM CHECK BANK: 11-7000 NUM: 1419 | $-111.68 | $0.00 |
| 07/14/2000 | BILL | REDWINE, MALCOLM | $111.68 | $111.68 |
| 08/23/1999 | PAYMENT | REDWINE, MALCOLM S & GRETCHEN CHECK BANK: 11-7000 NUM: 1079* | $-115.92 | $0.00 |
| 07/20/1999 | BILL | REDWINE, MALCOLM | $115.92 | $115.92 |
