| 07/16/2024 | BILL | PARKS, WILLIAM | $309.27 | $309.27 |
| 07/28/2023 | PAYMENT | PARKS, WILLIAM L. CHECK 1235 | $-286.38 | $0.00 |
| 07/14/2023 | BILL | PARKS, WILLIAM | $286.38 | $286.38 |
| 07/28/2022 | PAYMENT | PARKS, WILLIAM SYS 1406 ORIG: CHECK | $-265.17 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $265.17 |
| 07/28/2022 | ADJUST | PARKS, WILLIAM CHECK 1406 VOIDED PAYMENT: 660405. REASON: BILL AMENDMENT | $265.17 | $265.17 |
| 07/19/2022 | PAYMENT | PARKS, WILLIAM CHECK 1406 | $-265.17 | $0.00 |
| 07/14/2022 | BILL | PARKS, WILLIAM | $265.17 | $265.17 |
| 08/03/2021 | PAYMENT | PARKS, WILLIAM CASH | $-19.00 | $0.00 |
| 07/28/2021 | PAYMENT | PARKS, WILLIAM SYS 1340 ORIG: CHECK | $-234.89 | $19.00 |
| 07/28/2021 | AMENDMENT | AMEND INCL NEW FEATURES | $19.00 | $253.89 |
| 07/28/2021 | ADJUST | PARKS, WILLIAM CHECK 1340 VOIDED PAYMENT: 517683. REASON: BILL AMENDMENT | $234.89 | $234.89 |
| 07/23/2021 | PAYMENT | PARKS, WILLIAM CHECK 1340 | $-234.89 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $234.89 |
| 07/22/2021 | BILL | PARKS, WILLIAM | $234.89 | $234.89 |
| 11/09/2020 | PAYMENT | MICHAEL HERN CORK: D BANK: PNP INTERNET NUM: 83948340 | $-228.36 | $0.00 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $5.44 | $228.36 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $5.44 | $222.92 |
| 07/07/2020 | BILL | HERN, MICHAEL OR CARLA | $217.48 | $217.48 |
| 02/26/2020 | PAYMENT | HERN, MICHAEL OR CARLA CHECK NUM: 5530 | $-52.54 | $0.00 |
| 01/02/2020 | PAYMENT | HERN, MICHAEL OR CARLA CHECK NUM: 5515 | $-52.54 | $52.54 |
| 10/03/2019 | PAYMENT | HERN, MICHAEL OR CARLA CHECK NUM: 5499 | $-52.54 | $105.08 |
| 07/16/2019 | PAYMENT | HERN, MICHAEL OR CARLA CHECK NUM: 5482 | $-52.54 | $157.62 |
| 07/10/2019 | BILL | HERN, MICHAEL OR CARLA | $210.16 | $210.16 |
| 07/25/2018 | PAYMENT | HERN, MICHAEL OR CARLA CHECK NUM: 5361 | $-205.11 | $0.00 |
| 07/10/2018 | BILL | HERN, MICHAEL OR CARLA | $205.11 | $205.11 |
| 07/20/2017 | PAYMENT | MICHAEL HERN CORK: D BANK: PNP INTERNET NUM: 33938758 | $-202.10 | $0.00 |
| 07/11/2017 | BILL | BROWN, GARY E OR DEBBIE K | $202.10 | $202.10 |
| 02/21/2017 | PAYMENT | BROWN, GARY E OR DEBBIE K CHECK NUM: 1714 | $-49.24 | $0.00 |
| 12/27/2016 | PAYMENT | BROWN, GARY E OR DEBBIE K CHECK NUM: 1697 | $-49.24 | $49.24 |
| 09/29/2016 | PAYMENT | BROWN, GARY E OR DEBBIE K CHECK NUM: 1650 | $-49.24 | $98.48 |
| 08/09/2016 | PAYMENT | BROWN, GARY E OR DEBBIE K CHECK NUM: 1638 | $-49.25 | $147.72 |
| 07/14/2016 | BILL | BROWN, GARY E OR DEBBIE K | $196.97 | $196.97 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/19/2011 | PAYMENT | REESE, RUTH ANN CASH | $-194.28 | $0.00 |
| 07/13/2011 | BILL | REESE, RUTH ANN | $194.28 | $194.28 |
| 08/04/2010 | PAYMENT | REESE, RUTH ANN CASH | $-236.74 | $0.00 |
| 07/13/2010 | BILL | REESE, RUTH ANN | $236.74 | $236.74 |
| 07/27/2009 | PAYMENT | REESE, WILLIAM CASH | $-269.89 | $0.00 |
| 07/09/2009 | BILL | REESE, RUTH ANN | $269.89 | $269.89 |
| 12/01/2008 | PAYMENT | REESE, RUTH ANN CASH | $-159.02 | $0.00 |
| 09/29/2008 | PAYMENT | REESE, RUTH ANN CASH | $-79.51 | $159.02 |
| 08/12/2008 | PAYMENT | REESE, RUTH ANN CASH | $-79.51 | $238.53 |
| 07/16/2008 | BILL | REESE, RUTH ANN | $318.04 | $318.04 |
| 08/14/2007 | PAYMENT | REESE, RUTH ANN CASH | $-336.27 | $0.00 |
| 07/13/2007 | BILL | REESE, RUTH ANN | $336.27 | $336.27 |
| 08/15/2006 | PAYMENT | REESE, RUTH ANN CASH | $-268.98 | $0.00 |
| 08/15/2006 | PAYMENT | REESE, RUTH ANN CASH | $-89.69 | $268.98 |
| 07/18/2006 | BILL | REESE, RUTH ANN | $358.67 | $358.67 |
| 08/02/2005 | PAYMENT | REESE, RUTH ANN CASH | $-371.51 | $0.00 |
| 07/26/2005 | BILL | REESE, RUTH ANN | $371.51 | $371.51 |
| 07/29/2004 | PAYMENT | REESE, RUTH ANN CASH | $-398.12 | $0.00 |
| 07/08/2004 | BILL | REESE, RUTH ANN | $398.12 | $398.12 |
| 08/12/2003 | PAYMENT | SCHORPP, ROBERT R & MARY B CHECK BANK: 94-7074 NUM: 179 | $-400.82 | $0.00 |
| 07/23/2003 | BILL | THE SCHORPP FAMILY TRUST | $400.82 | $400.82 |
| 08/07/2002 | PAYMENT | SCHORPP, ROBERT R & MARY B CHECK BANK: 94-7074 NUM: 144 | $-398.47 | $0.00 |
| 07/10/2002 | BILL | THE SCHORPP FAMILY TRUST | $398.47 | $398.47 |
| 07/30/2001 | PAYMENT | SCHORPP, ROBERT R & MARY B CHECK BANK: 91-7282 NUM: 2960 | $-426.18 | $0.00 |
| 07/13/2001 | BILL | THE SCHORPP FAMILY TRUST | $426.18 | $426.18 |
| 12/27/2000 | PAYMENT | SCHORPP, ROBERT R & MARY B CHECK BANK: 91-7282 NUM: 2920 | $-220.24 | $0.00 |
| 09/29/2000 | PAYMENT | SCHORPP, ROBERT & MARY B CHECK BANK: 91-7282 NUM: 2892 | $-110.12 | $220.24 |
| 08/03/2000 | PAYMENT | SCHORPP, ROBERT R & MARY B CHECK BANK: 91-7282 NUM: 2877 | $-110.37 | $330.36 |
| 07/14/2000 | BILL | THE SCHORPP FAMILY TRUST | $440.73 | $440.73 |
| 03/09/2000 | PAYMENT | SMITH, HERB OR MARI CHECK BANK: 94-7074 NUM: 2293 | $-120.30 | $0.00 |
| 01/10/2000 | PAYMENT | SMITH, HERB & MARI CHECK BANK: 94-7074 NUM: 2203 | $-120.30 | $120.30 |
| 10/20/1999 | PAYMENT | SMITH, HERB & MARI CHECK BANK: 94-7074 NUM: 2084 | $-120.30 | $240.60 |
| 10/20/1999 | AMENDMENT | DEL PEN PER POSTMARK | $-12.03 | $360.90 |
| 10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $12.03 | $372.93 |
| 08/23/1999 | PAYMENT | SMITH, HERBERT C OR MARI E CHECK BANK: 94-7074 NUM: 1957* | $-120.46 | $360.90 |
| 07/20/1999 | BILL | SMITH, HERBERT C OR MARI E | $481.36 | $481.36 |
