| 07/21/2023 | PAYMENT | GRIM, ROBERT CHECK 762 | $-33.26 | $0.00 |
| 07/14/2023 | BILL | GRIM, ROBERT | $33.26 | $33.26 |
| 07/28/2022 | PAYMENT | GRIM, ROBERT C. SYS 708 ORIG: CHECK | $-32.90 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $32.90 |
| 07/28/2022 | ADJUST | GRIM, ROBERT C. CHECK 708 VOIDED PAYMENT: 660677. REASON: BILL AMENDMENT | $32.91 | $32.91 |
| 07/21/2022 | PAYMENT | GRIM, ROBERT C. CHECK 708 | $-32.91 | $0.00 |
| 07/14/2022 | BILL | GRIM, ROBERT | $32.91 | $32.91 |
| 07/29/2021 | PAYMENT | GRIM, ROBERT CHECK 654 | $-32.91 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $32.91 |
| 07/22/2021 | BILL | GRIM, ROBERT | $32.91 | $32.91 |
| 07/15/2020 | PAYMENT | GRIM, ROBERT CHECK NUM: 599 | $-32.88 | $0.00 |
| 07/07/2020 | BILL | GRIM, ROBERT | $32.88 | $32.88 |
| 07/22/2019 | PAYMENT | GRIM, ROBERT CHECK NUM: 530 | $-32.86 | $0.00 |
| 07/10/2019 | BILL | GRIM, ROBERT | $32.86 | $32.86 |
| 07/19/2018 | PAYMENT | GRIM, ROBERT CHECK NUM: 442 | $-32.85 | $0.00 |
| 07/10/2018 | BILL | GRIM, ROBERT | $32.85 | $32.85 |
| 07/17/2017 | PAYMENT | GRIM, ROBERT CHECK NUM: 354 | $-32.84 | $0.00 |
| 07/11/2017 | BILL | GRIM, ROBERT | $32.84 | $32.84 |
| 07/15/2016 | PAYMENT | GRIM, ROBERT CHECK NUM: 280 | $-32.82 | $0.00 |
| 07/14/2016 | BILL | GRIM, ROBERT | $32.82 | $32.82 |
| 07/24/2015 | PAYMENT | GRIM, ROBERT CORK: D NUM: V19209174 | $-32.81 | $0.00 |
| 07/08/2015 | BILL | GRIM, ROBERT | $32.81 | $32.81 |
| 07/23/2014 | PAYMENT | GRIM, ROBERT C CHECK NUM: 121 | $-32.32 | $0.00 |
| 07/10/2014 | BILL | GRIM, ROBERT | $32.32 | $32.32 |
| 07/17/2013 | PAYMENT | GRIM, ROBERT C CHECK NUM: 1516 | $-31.85 | $0.00 |
| 07/11/2013 | BILL | GRIM, ROBERT | $31.85 | $31.85 |
| 07/25/2012 | PAYMENT | GRIM, ROBERT C CHECK NUM: 1435 | $-30.92 | $0.00 |
| 07/12/2012 | BILL | GRIM, ROBERT | $30.92 | $30.92 |
| 07/26/2011 | PAYMENT | GRIM, ROBERT CHECK NUM: 1344 | $-30.71 | $0.00 |
| 07/13/2011 | BILL | GRIM, ROBERT | $30.71 | $30.71 |
| 08/06/2010 | PAYMENT | GRIM, ROBERT C CHECK BANK: 94-72 NUM: 1262 | $-28.77 | $0.00 |
| 07/13/2010 | BILL | GRIM, AUDREY | $28.77 | $28.77 |
| 08/05/2009 | PAYMENT | GRIM, AUDREY CHECK BANK: 94-7074 NUM: 4782 | $-28.22 | $0.00 |
| 07/09/2009 | BILL | GRIM, AUDREY | $28.22 | $28.22 |
| 07/29/2008 | PAYMENT | GRIM, AUDREY CHECK BANK: 94-7074 NUM: 4656 | $-28.22 | $0.00 |
| 07/16/2008 | BILL | GRIM, AUDREY | $28.22 | $28.22 |
| 08/13/2007 | PAYMENT | GRIM, AUDREY H CHECK BANK: 94-7074 NUM: 4598 | $-28.20 | $0.00 |
| 07/13/2007 | BILL | GRIM, AUDREY | $28.20 | $28.20 |
| 08/14/2006 | PAYMENT | GRIM, AUDREY H CHECK BANK: 94-7074 NUM: 4540 | $-28.16 | $0.00 |
| 07/18/2006 | BILL | GRIM, AUDREY | $28.16 | $28.16 |
| 08/09/2005 | PAYMENT | GRIM, AUDREY CHECK BANK: 94-7074 NUM: 4496 | $-26.37 | $0.00 |
| 07/26/2005 | BILL | GRIM, AUDREY | $26.37 | $26.37 |
| 07/22/2004 | PAYMENT | GRIM, AUDREY CHECK BANK: 94-7074 NUM: 4448 | $-26.36 | $0.00 |
| 07/08/2004 | BILL | GRIM, AUDREY | $26.36 | $26.36 |
| 08/07/2003 | PAYMENT | GRIM, AUDREY CHECK BANK: 94-7074 NUM: 4338 | $-26.00 | $0.00 |
| 07/23/2003 | BILL | GRIM, AUDREY | $26.00 | $26.00 |
| 08/09/2002 | PAYMENT | GRIM, AUDREY CHECK BANK: 94-7074 NUM: 4248 | $-25.29 | $0.00 |
| 07/10/2002 | BILL | GRIM, AUDREY | $25.29 | $25.29 |
| 08/02/2001 | PAYMENT | GRIM, ROBERT C CHECK BANK: 94-72 NUM: 774 | $-24.93 | $0.00 |
| 07/13/2001 | BILL | GRIM, AUDREY | $24.93 | $24.93 |
| 08/03/2000 | PAYMENT | GRIM, AUDREY CHECK BANK: 94-7074 NUM: 4056 | $-24.65 | $0.00 |
| 07/14/2000 | BILL | GRIM, AUDREY | $24.65 | $24.65 |
| 08/05/1999 | PAYMENT | GRIM, AUDREY CHECK BANK: 94-7074 NUM: 3922 | $-26.00 | $0.00 |
| 07/20/1999 | BILL | GRIM, AUDREY | $26.00 | $26.00 |
