| 08/21/2023 | PAYMENT | PRADERE, BARBARA CHECK 10445 | $-188.62 | $0.00 |
| 07/14/2023 | BILL | PRADERE, BARBARA | $188.62 | $188.62 |
| 08/24/2022 | PAYMENT | PRADERE, MIKE C & BARBARA J CHECK 10363 | $-162.44 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.06 | $162.44 |
| 07/14/2022 | BILL | PRADERE, BARBARA | $162.50 | $162.50 |
| 02/23/2022 | PAYMENT | PRADERE, BARBARA CHECK 10330 | $-81.31 | $0.00 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.87 | $81.31 |
| 09/29/2021 | PAYMENT | PRADERE, BARBARA CHECK 10296 | $-38.72 | $77.44 |
| 09/07/2021 | PAYMENT | PRADERE, MIKE C & BARBARA TRS CHECK 10286 | $-38.83 | $116.16 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $154.99 |
| 07/22/2021 | BILL | PRADERE, BARBARA | $154.99 | $154.99 |
| 07/21/2020 | PAYMENT | PRADERE, MIKE & BARBARA CHECK NUM: 10087 | $-152.16 | $0.00 |
| 07/07/2020 | BILL | PRADERE, BARBARA | $152.16 | $152.16 |
| 04/06/2020 | PAYMENT | PRADERE, BARBARA J & MIKE C CHECK NUM: 10251 | $-118.14 | $0.00 |
| 03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $3.58 | $118.14 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $3.58 | $114.56 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $3.58 | $110.98 |
| 07/25/2019 | PAYMENT | PRADERE, MIKE & BARBARA CASH NUM: 10067*** | $-185.87 | $107.40 |
| 07/10/2019 | BILL | PRADERE, BARBARA | $143.22 | $293.27 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $3.41 | $150.05 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $3.41 | $146.64 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $3.41 | $143.23 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.41 | $139.82 |
| 07/10/2018 | BILL | PRADERE, BARBARA | $136.41 | $136.41 |
| 08/15/2017 | PAYMENT | PRADERE, BARBARA & MIKE CASH NUM: * | $-236.19 | $0.00 |
| 07/11/2017 | BILL | PRADERE, BARBARA | $130.92 | $236.19 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $3.19 | $105.27 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $3.19 | $102.08 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $3.19 | $98.89 |
| 08/16/2016 | PAYMENT | PRADERE, MIKE OR BARBARA CASH NUM: * | $-31.91 | $95.70 |
| 07/14/2016 | BILL | PRADERE, BARBARA | $127.61 | $127.61 |
| 08/12/2015 | PAYMENT | PATTERSON, JAMES OR STACIE CHECK NUM: 9513 | $-127.35 | $0.00 |
| 07/08/2015 | BILL | PATTERSON, JAMES OR STACIE | $127.35 | $127.35 |
| 07/29/2014 | PAYMENT | PATTERSON, JAMES OR STACIE CASH NUM: * | $-123.65 | $0.00 |
| 07/10/2014 | BILL | PATTERSON, JAMES OR STACIE | $123.65 | $123.65 |
| 08/07/2013 | PAYMENT | PRADERE, MIKE & BARBARA CASH NUM: * | $-120.05 | $0.00 |
| 07/11/2013 | BILL | PATTERSON, JAMES OR STACIE | $120.05 | $120.05 |
| 08/07/2012 | PAYMENT | PRADERE, MIKE & BARBARA CHECK NUM: 9092 | $-116.57 | $0.00 |
| 07/12/2012 | BILL | PATTERSON, JAMES OR STACIE | $116.57 | $116.57 |
| 08/08/2011 | PAYMENT | PRADERE, MIKE C/BARBARA J CHECK NUM: 8974 | $-113.17 | $0.00 |
| 07/13/2011 | BILL | PATTERSON, JAMES OR STACIE | $113.17 | $113.17 |
| 08/13/2010 | PAYMENT | Pradere, Barbara J. CHECK BANK: 94-774 NUM: 8848 | $-113.12 | $0.00 |
| 07/13/2010 | BILL | PATTERSON, JAMES OR STACIE | $113.12 | $113.12 |
| 08/14/2009 | PAYMENT | BACE, RYAN MOORE CORK: D BANK: CREDIT CARD NUM: VISA | $-109.83 | $0.00 |
| 07/09/2009 | BILL | BACE, RYAN MOORE | $109.83 | $109.83 |
| 04/01/2009 | PAYMENT | BACE, RYAN MOORE CORK: D BANK: CREDIT CARD NUM: VISA | $-62.18 | $0.00 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $2.83 | $62.18 |
| 01/16/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $2.83 | $59.35 |
| 07/23/2008 | PAYMENT | BACE, RYAN M CORK: D BANK: CREDIT CARD NUM: VISA | $-56.54 | $56.52 |
| 07/16/2008 | BILL | BACE, RYAN MOORE | $113.06 | $113.06 |
| 03/04/2008 | PAYMENT | PATERSON, STACIE M CORK: D BANK: CREDIT CARD NUM: VISA | $-114.43 | $0.00 |
| 01/22/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $2.66 | $114.43 |
| 10/16/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $2.66 | $111.77 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.66 | $109.11 |
| 07/13/2007 | BILL | DAVIS, CLIFFORD | $106.45 | $106.45 |
| 07/31/2006 | PAYMENT | PATERSON, JAMES D & STACIE CHECK BANK: 94-8014-3212 NUM: 5525 | $-101.70 | $0.00 |
| 07/18/2006 | BILL | DAVIS, CLIFFORD | $101.70 | $101.70 |
| 08/25/2005 | PAYMENT | PATERSON, JAMES D & STACIE CHECK BANK: 94-8014 NUM: 5177 | $-94.65 | $0.00 |
| 07/26/2005 | BILL | DAVIS, CLIFFORD | $94.65 | $94.65 |
| 08/30/2004 | PAYMENT | PATERSON, JAMES D & STACIE CHECK BANK: 94-8014 NUM: 4745 | $-93.47 | $0.00 |
| 07/08/2004 | BILL | DAVIS, CLIFFORD | $93.47 | $93.47 |
| 08/28/2003 | PAYMENT | PATERSON, JAMES D & STACIE CHECK BANK: 94-8014 NUM: 4278* | $-81.81 | $0.00 |
| 07/23/2003 | BILL | DAVIS, CLIFFORD | $81.81 | $81.81 |
| 10/28/2002 | PAYMENT | PATERSON, JAMES D & STACIE CHECK BANK: 94-8014 NUM: 3927 | $-84.50 | $0.00 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $7.68 | $84.50 |
| 07/10/2002 | BILL | DAVIS, CLIFFORD | $76.82 | $76.82 |
| 10/04/2001 | PAYMENT | PATERSON, JAMES D & STACIE CHECK BANK: 94-8014 NUM: 3338 | $-89.88 | $0.00 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $8.17 | $89.88 |
| 07/13/2001 | BILL | DAVIS, CLIFFORD | $81.71 | $81.71 |
| 10/05/2000 | PAYMENT | PATERSON, JAMES D & STACIE CHECK BANK: 94-8014 NUM: 2736 | $-85.66 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $7.79 | $85.66 |
| 07/14/2000 | BILL | DAVIS, CLIFFORD | $77.87 | $77.87 |
| 06/02/2000 | PAYMENT | PATTERSON, JAMES & STACIE CHECK BANK: 94-8014 NUM: 2504 | $-84.57 | $0.00 |
| 03/21/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $2.56 | $84.57 |
| 01/18/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $2.56 | $82.01 |
| 10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $2.56 | $79.45 |
| 08/22/1999 | PAYMENT | PATERSON, JAMES & STACIE CHECK BANK: 94-8014 NUM: 1837 | $-25.87 | $76.89 |
| 07/20/1999 | BILL | DAVIS, CLIFFORD | $102.76 | $102.76 |
