| 08/09/2023 | PAYMENT | NICKI R BOWEN EC WF - 023080803162105 | $-428.09 | $0.00 |
| 07/14/2023 | BILL | GOODIN, DAVID | $428.09 | $428.09 |
| 03/24/2023 | PAYMENT | DAVID GOODIN PNP PNP - 132097298 | $-436.04 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $39.64 | $436.04 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.02 | $396.40 |
| 07/14/2022 | BILL | GOODIN, DAVID | $396.38 | $396.38 |
| 08/14/2021 | PAYMENT | NICKI R BOWEN EC WF - 021081203116764 | $-378.11 | $0.00 |
| 07/22/2021 | BILL | GOODIN, DAVID | $378.11 | $378.11 |
| 08/17/2020 | PAYMENT | NICKI R BOWEN CORK: D BANK: WF INTERNET NUM: 020081403244233 | $-407.98 | $0.00 |
| 07/07/2020 | BILL | GOODIN, DAVID | $407.98 | $407.98 |
| 08/19/2019 | PAYMENT | NICKI R BOWEN CORK: D BANK: WF INTERNET NUM: 019081603189173 | $-407.98 | $0.00 |
| 07/10/2019 | BILL | GOODIN, DAVID | $407.98 | $407.98 |
| 08/10/2018 | PAYMENT | GOODIN, DAVID CHECK NUM: 290 | $-427.56 | $0.00 |
| 07/10/2018 | BILL | GOODIN, DAVID | $427.56 | $427.56 |
| 08/21/2017 | PAYMENT | NICKI BOWEN CORK: D BANK: WF INTERNET NUM: 017081803141154 | $-427.56 | $0.00 |
| 07/11/2017 | BILL | GOODIN, DAVID | $427.56 | $427.56 |
| 08/12/2016 | PAYMENT | NICKI BOWEN CORK: D BANK: WF INTERNET NUM: 016081203151705 | $-432.78 | $0.00 |
| 07/14/2016 | BILL | GOODIN, DAVID | $432.78 | $432.78 |
| 08/25/2015 | PAYMENT | BOWEN, NICKI CHECK NUM: 5345 | $-431.91 | $0.00 |
| 07/08/2015 | BILL | GOODIN, DAVID | $431.91 | $431.91 |
| 08/21/2014 | PAYMENT | BOWEN, NICKI CHECK NUM: 5234 | $-418.52 | $0.00 |
| 07/10/2014 | BILL | GOODIN, DAVID | $418.52 | $418.52 |
| 08/19/2013 | PAYMENT | BOWEN, NICKI CHECK NUM: 5140 | $-427.49 | $0.00 |
| 07/11/2013 | BILL | GOODIN, DAVID | $427.49 | $427.49 |
| 08/22/2012 | PAYMENT | BOWEN, NICKI CHECK NUM: 5043 | $-419.15 | $0.00 |
| 07/12/2012 | BILL | GOODIN, DAVID | $419.15 | $419.15 |
| 08/18/2011 | PAYMENT | GOODIN, DAVID CHECK NUM: 20237 | $-393.96 | $0.00 |
| 07/13/2011 | BILL | COE, KENNETH | $393.96 | $393.96 |
| 08/02/2010 | PAYMENT | COE, KENNETH CHECK BANK: 11-4288 NUM: 2974 | $-367.16 | $0.00 |
| 07/13/2010 | BILL | COE, KENNETH | $367.16 | $367.16 |
| 12/17/2009 | PAYMENT | COE, KENNETH CHECK BANK: 11-4288 NUM: 2822 | $-410.05 | $0.00 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $37.28 | $410.05 |
| 07/09/2009 | BILL | COE, KENNETH | $372.77 | $372.77 |
| 03/12/2009 | PAYMENT | COE, KENNETH CHECK BANK: 11-4288 NUM: 2635 | $-400.27 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $36.39 | $400.27 |
| 07/16/2008 | BILL | COE, KENNETH | $363.88 | $363.88 |
| 08/21/2007 | PAYMENT | COE, KENNETH CHECK BANK: 11-4288 NUM: 2335 | $-351.84 | $0.00 |
| 07/13/2007 | BILL | COE, KENNETH | $351.84 | $351.84 |
| 08/23/2006 | PAYMENT | COE, K M CHECK BANK: 11-4288 NUM: 2146 | $-346.81 | $0.00 |
| 07/18/2006 | BILL | COE, KENNETH | $346.81 | $346.81 |
| 08/17/2005 | PAYMENT | COE, KENNETH CHECK BANK: 11-4288 NUM: 1964 | $-325.77 | $0.00 |
| 07/26/2005 | BILL | COE, KENNETH | $325.77 | $325.77 |
| 08/24/2004 | PAYMENT | COE, K M TRUSTEE CHECK BANK: 11-4288 NUM: 1766 | $-324.26 | $0.00 |
| 07/08/2004 | BILL | COE, KENNETH | $324.26 | $324.26 |
| 08/21/2003 | PAYMENT | COE, K M CHECK BANK: 11-700 NUM: 1061 | $-310.66 | $0.00 |
| 07/23/2003 | BILL | COE, KENNETH | $310.66 | $310.66 |
| 08/29/2002 | PAYMENT | COE, K M CHECK BANK: 11-4288 NUM: 1358 | $-299.82 | $0.00 |
| 07/15/2002 | BILL | COE, KENNETH | $299.82 | $299.82 |
| 09/04/2001 | PAYMENT | COE, K M TRUSTEE CHECK BANK: 11-4288 NUM: 1174 | $-293.59 | $0.00 |
| 07/13/2001 | BILL | COE, KENNETH | $293.59 | $293.59 |
| 09/05/2000 | PAYMENT | COE, K M CHECK BANK: 11-7000 NUM: 1008 | $-247.60 | $0.00 |
| 07/14/2000 | BILL | COE, KENNETH | $247.60 | $247.60 |
| 08/30/1999 | PAYMENT | COE, K M CHECK BANK: 11-7000 NUM: 1008 | $-257.02 | $0.00 |
| 07/20/1999 | BILL | COE, KENNETH | $257.02 | $257.02 |
