| 08/02/2023 | PAYMENT | JANICE L BALDWI EC WF - 023080103242437 | $-28.20 | $0.00 |
| 07/14/2023 | BILL | BALDWIN, JOAN ANN TRUST | $28.20 | $28.20 |
| 08/08/2022 | PAYMENT | JANICE L BALDWI EC WF - 022080103198309 | $-26.31 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.01 | $26.31 |
| 07/14/2022 | BILL | BALDWIN, JOAN ANN TRUST | $26.30 | $26.30 |
| 07/30/2021 | PAYMENT | JOAN ANN TRUST BALDWIN PNP PNP - 97947979 | $-26.30 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $26.30 |
| 07/22/2021 | BILL | BALDWIN, JOAN ANN TRUST | $26.30 | $26.30 |
| 07/17/2020 | PAYMENT | JANICE L BALDWI CORK: D BANK: WF INTERNET NUM: 020071503183405 | $-26.28 | $0.00 |
| 07/07/2020 | BILL | BALDWIN, JOAN ANN TRUST | $26.28 | $26.28 |
| 08/06/2019 | PAYMENT | DANIEL BALDWIN CORK: D BANK: PNP INTERNET NUM: 62276080 | $-26.27 | $0.00 |
| 07/10/2019 | BILL | BALDWIN, JOAN ANN TRS OF | $26.27 | $26.27 |
| 07/30/2018 | PAYMENT | JOAN BALDWIN CORK: D BANK: PNP INTERNET NUM: 46644276 | $-26.24 | $0.00 |
| 07/10/2018 | BILL | BALDWIN, JOAN ANN TRS OF | $26.24 | $26.24 |
| 07/17/2017 | PAYMENT | DANIEL BALDWIN CORK: D BANK: PNP INTERNET NUM: 33835760 | $-26.03 | $0.00 |
| 07/11/2017 | BILL | BALDWIN, JOAN ANN TRS OF | $26.03 | $26.03 |
| 12/16/2016 | PAYMENT | DANIEL BALDWIN CORK: D BANK: PNP INTERNET NUM: 28531163 | $-27.91 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.54 | $27.91 |
| 07/14/2016 | BILL | BALDWIN, THOMAS & JOAN | $25.37 | $25.37 |
| 08/18/2015 | PAYMENT | BALDWIN, JOAN CHECK NUM: 2282 | $-25.37 | $0.00 |
| 07/08/2015 | BILL | BALDWIN, THOMAS & JOAN | $25.37 | $25.37 |
| 07/24/2014 | PAYMENT | BALDWIN, JOAN CHECK NUM: 2180 | $-25.37 | $0.00 |
| 07/10/2014 | BILL | BALDWIN, THOMAS & JOAN | $25.37 | $25.37 |
| 07/17/2013 | PAYMENT | BALDWIN, JOAN CHECK NUM: 2044 | $-24.99 | $0.00 |
| 07/11/2013 | BILL | BALDWIN, THOMAS & JOAN | $24.99 | $24.99 |
| 08/10/2012 | PAYMENT | BALDWIN, THOMAS & JOAN CHECK NUM: 1913 | $-24.27 | $0.00 |
| 07/12/2012 | BILL | BALDWIN, THOMAS & JOAN | $24.27 | $24.27 |
| 07/25/2011 | PAYMENT | BALDWIN, JOAN CHECK NUM: 1771 | $-23.69 | $0.00 |
| 07/13/2011 | BILL | BALDWIN, THOMAS & JOAN | $23.69 | $23.69 |
| 07/28/2010 | PAYMENT | BALDWIN, THOMAS & JOAN CHECK BANK: 94-72 NUM: 1564 | $-23.69 | $0.00 |
| 07/13/2010 | BILL | BALDWIN, THOMAS & JOAN | $23.69 | $23.69 |
| 07/28/2009 | PAYMENT | BALDWIN, JOAN CHECK BANK: 94-72 NUM: 1317 | $-23.12 | $0.00 |
| 07/09/2009 | BILL | BALDWIN, THOMAS & JOAN | $23.12 | $23.12 |
| 08/19/2008 | PAYMENT | BALDWIN, JOAN CHECK BANK: 94-72 NUM: 1069 | $-23.17 | $0.00 |
| 07/16/2008 | BILL | BALDWIN, THOMAS & JOAN | $23.17 | $23.17 |
| 08/10/2007 | PAYMENT | BALDWIN, J & DOLE, P CHECK BANK: 94-72 NUM: 5840 | $-23.17 | $0.00 |
| 07/13/2007 | BILL | BALDWIN, THOMAS & JOAN | $23.17 | $23.17 |
| 08/22/2006 | PAYMENT | BALDWIN/DOLE CHECK BANK: 94-72 NUM: 5450 | $-23.18 | $0.00 |
| 07/18/2006 | BILL | BALDWIN, THOMAS & JOAN | $23.18 | $23.18 |
| 08/09/2005 | PAYMENT | BALDWIN/DOLE CHECK BANK: 94-72 NUM: 5015 | $-23.08 | $0.00 |
| 07/26/2005 | BILL | BALDWIN, THOMAS & JOAN | $23.08 | $23.08 |
| 08/09/2004 | PAYMENT | BALDWIN, JOAN A & DOLE, PAMELA CHECK BANK: 94-72 NUM: 4607 | $-23.08 | $0.00 |
| 07/08/2004 | BILL | BALDWIN, THOMAS & JOAN | $23.08 | $23.08 |
| 08/05/2003 | PAYMENT | BALDWIN, JOAN A CHECK BANK: 94-72 NUM: 4434 | $-22.84 | $0.00 |
| 07/23/2003 | BILL | BALDWIN, THOMAS & JOAN | $22.84 | $22.84 |
| 07/18/2002 | PAYMENT | BALDWIN, JOAN CHECK BANK: 94-72 NUM: 4017 | $-22.08 | $0.00 |
| 07/10/2002 | BILL | BALDWIN, THOMAS & JOAN | $22.08 | $22.08 |
| 07/23/2001 | PAYMENT | BALDWIN, JOAN CHECK BANK: 94-72 NUM: 3598 | $-21.71 | $0.00 |
| 07/13/2001 | BILL | BALDWIN, THOMAS & JOAN | $21.71 | $21.71 |
| 07/26/2000 | PAYMENT | BALDWIN, JOAN A CHECK BANK: 94-72 NUM: 3194 | $-21.27 | $0.00 |
| 07/14/2000 | BILL | BALDWIN, THOMAS & JOAN | $21.27 | $21.27 |
| 07/28/1999 | PAYMENT | BALDWIN, JOAN A CHECK BANK: 94-72 NUM: 2736 | $-22.46 | $0.00 |
| 07/20/1999 | BILL | BALDWIN, THOMAS & JOAN | $22.46 | $22.46 |
