| 08/12/2025 | PAYMENT | PYNE GEORGE W & DEBORAH R TTE CHECK 5170 | $-209.24 | $0.00 |
| 07/03/2025 | BILL | PYNE GEORGE W & DEBORAH R TTE | $209.24 | $209.24 |
| 07/31/2024 | PAYMENT | PYNE GEORGE W & DEBORAH R TTE CHECK 5071 | $-197.79 | $0.00 |
| 07/05/2024 | BILL | PYNE GEORGE W & DEBORAH R TTE | $197.79 | $197.79 |
| 08/08/2023 | PAYMENT | PYNE GEORGE W & DEBORAH R TTE CHECK 4963 | $-183.19 | $0.00 |
| 07/06/2023 | BILL | PYNE GEORGE W & DEBORAH R TTE | $183.19 | $183.19 |
| 08/10/2022 | PAYMENT | PYNE GEORGE W & DEBORAH R TRS CHECK 4865 | $-169.65 | $0.00 |
| 07/07/2022 | BILL | PYNE GEORGE W & DEBORAH R TRS | $169.65 | $169.65 |
| 02/25/2022 | PAYMENT | PYNE, GEORGE W & DEBROAH R CHECK NUM: 4821 | $-79.56 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.56 | $79.56 |
| 09/27/2021 | PAYMENT | PYNE GEORGE & DEBORAH CHECK NUM: 4774 | $-39.00 | $78.00 |
| 08/23/2021 | PAYMENT | PYNE, GEORGE W & DEBORAH R CHECK NUM: 4768 | $-40.11 | $117.00 |
| 07/08/2021 | BILL | PYNE GEORGE W & DEBORAH R TRS | $157.11 | $157.11 |
| 08/03/2020 | PAYMENT | GRANT RICK L & ROBBIE L TRS CHECK NUM: 5837 | $-150.07 | $0.00 |
| 07/10/2020 | BILL | GRANT RICK L & ROBBIE L TRS | $150.07 | $150.07 |
| 08/16/2019 | PAYMENT | GRANT, RICK & ROBBIE CHECK NUM: 5700 | $-150.07 | $0.00 |
| 07/08/2019 | BILL | GRANT FAMILY TRUST | $150.07 | $150.07 |
| 08/10/2018 | PAYMENT | ROBBIE GRANT CHECK NUM: 5572 | $-208.29 | $0.00 |
| 07/05/2018 | BILL | GRANT FAMILY TRUST | $208.29 | $208.29 |
| 08/02/2017 | PAYMENT | GRANT, RICK & ROBBIE CHECK NUM: 5461 | $-208.29 | $0.00 |
| 07/11/2017 | BILL | GRANT FAMILY TRUST | $208.29 | $208.29 |
| 08/10/2016 | PAYMENT | GRANT RICK & ROBBIE CHECK NUM: 4982 | $-208.29 | $0.00 |
| 07/07/2016 | BILL | GRANT FAMILY TRUST | $208.29 | $208.29 |
| 08/12/2015 | PAYMENT | GRANT RICK L & ROBBIE L CHECK NUM: 4810 | $-208.29 | $0.00 |
| 07/02/2015 | BILL | GRANT RICK L & ROBBIE L | $208.29 | $208.29 |
| 07/24/2014 | PAYMENT | GRANT RICK L & ROBBIE L CHECK NUM: 4637 | $-203.24 | $0.00 |
| 07/03/2014 | BILL | GRANT RICK L & ROBBIE L | $203.24 | $203.24 |
| 08/07/2013 | PAYMENT | GRANT RICK L & ROBBIE L CHECK NUM: 4478 | $-188.20 | $0.00 |
| 07/02/2013 | BILL | GRANT RICK L & ROBBIE L | $188.20 | $188.20 |
| 08/08/2012 | PAYMENT | GRANT ROBBIE L CHECK NUM: 4302 | $-174.29 | $0.00 |
| 07/10/2012 | BILL | GRANT RICK L & ROBBIE L | $174.29 | $174.29 |
| 07/25/2011 | PAYMENT | GRANT ROBBIE L CHECK NUM: 4140 | $-161.42 | $0.00 |
| 07/11/2011 | BILL | GRANT RICK L & ROBBIE L | $161.42 | $161.42 |
| 08/04/2010 | PAYMENT | GRANT, RICK OR ROBBIE CHECK NUM: 2324 | $-150.88 | $0.00 |
| 07/09/2010 | BILL | GRANT RICK L & ROBBIE L FAM TR | $150.88 | $150.88 |
| 07/27/2009 | PAYMENT | GRANT RICK L & ROBBIE L FAM TR CHECK BANK: 94*176 NUM: 1693 | $-142.10 | $0.00 |
| 07/10/2009 | BILL | GRANT RICK L & ROBBIE L FAM TR | $142.10 | $142.10 |
| 08/01/2008 | PAYMENT | GRANT, RICK OR ROBBIE CHECK BANK: 94 176 NUM: 1918 | $-131.98 | $0.00 |
| 07/10/2008 | BILL | GRANT RICK & ROBBIE FAM TRUST | $131.98 | $131.98 |
| 08/17/2007 | PAYMENT | GRANT, RICK OR ROBBIE CHECK BANK: 94 176 NUM: 1708 | $-124.78 | $0.00 |
| 07/12/2007 | BILL | GRANT RICK & ROBBIE FAM TRUST | $124.78 | $124.78 |
| 08/21/2006 | PAYMENT | GRANT RICK & ROBBIE FAM TRUST CHECK BANK: 94-169 NUM: 1348 | $-117.39 | $0.00 |
| 07/06/2006 | BILL | GRANT RICK & ROBBIE FAM TRUST | $117.39 | $117.39 |