| 07/29/2024 | PAYMENT | CARVER, CRAIG CHECK 2160 | $-462.11 | $0.00 |
| 07/05/2024 | BILL | CARVER CRAIG | $462.11 | $462.11 |
| 07/24/2023 | PAYMENT | CARVER, CRAIG CHECK 2124 | $-435.88 | $0.00 |
| 07/06/2023 | BILL | CARVER CRAIG | $435.88 | $435.88 |
| 08/02/2022 | PAYMENT | CARVER CRAIG CHECK NUM: 2090 | $-411.59 | $0.00 |
| 07/07/2022 | BILL | CARVER CRAIG | $411.59 | $411.59 |
| 08/04/2021 | PAYMENT | CARVER, CRAIG CHECK NUM: 2056 | $-386.24 | $0.00 |
| 07/08/2021 | BILL | CARVER CRAIG | $386.24 | $386.24 |
| 08/03/2020 | PAYMENT | CARVER CRAIG CHECK NUM: 2008 | $-390.78 | $0.00 |
| 07/10/2020 | BILL | CARVER CRAIG | $390.78 | $390.78 |
| 07/18/2019 | PAYMENT | CARVER CRAIG CHECK NUM: 1964 | $-386.03 | $0.00 |
| 07/08/2019 | BILL | CARVER CRAIG | $386.03 | $386.03 |
| 07/20/2018 | PAYMENT | CARVER, CRAIG CHECK NUM: 1923 | $-376.31 | $0.00 |
| 07/05/2018 | BILL | CARVER CRAIG | $376.31 | $376.31 |
| 07/20/2017 | PAYMENT | CARVER CRAIG CHECK NUM: 1878 | $-382.51 | $0.00 |
| 07/11/2017 | BILL | CARVER CRAIG | $382.51 | $382.51 |
| 07/21/2016 | PAYMENT | CARVER, CRAIG CHECK NUM: 1833 | $-382.53 | $0.00 |
| 07/07/2016 | BILL | CARVER CRAIG | $382.53 | $382.53 |
| 08/24/2015 | PAYMENT | CARVER, CRAIG CHECK NUM: 1791 | $-366.26 | $0.00 |
| 07/02/2015 | BILL | CARVER CRAIG | $366.26 | $366.26 |
| 09/04/2014 | PAYMENT | CARVER, CRAIG CHECK NUM: 1746 | $-368.86 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.65 | $368.86 |
| 07/03/2014 | BILL | CARVER CRAIG | $366.21 | $366.21 |
| 07/10/2013 | PAYMENT | CARVER CRAIG CHECK NUM: 1693 | $-360.48 | $0.00 |
| 07/02/2013 | BILL | CARVER CRAIG | $360.48 | $360.48 |
| 09/04/2012 | PAYMENT | CARVER CRAIG CHECK NUM: 16554 | $-344.17 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.39 | $344.17 |
| 07/10/2012 | BILL | CARVER CRAIG | $341.78 | $341.78 |
| 12/23/2011 | PAYMENT | CARVER CRAIG CHECK NUM: 1621 | $-344.41 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $5.72 | $344.41 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.30 | $338.69 |
| 07/11/2011 | BILL | CARVER CRAIG | $336.39 | $336.39 |
| 08/02/2010 | PAYMENT | CARVER CRAIG CHECK NUM: 1550 | $-342.35 | $0.00 |
| 07/09/2010 | BILL | CARVER CRAIG | $342.35 | $342.35 |
| 08/19/2009 | PAYMENT | CARVER, CRAIG CHECK BANK: 94 7074 NUM: 1501 | $-339.01 | $0.00 |
| 07/10/2009 | BILL | CARVER CRAIG | $339.01 | $339.01 |
| 08/18/2008 | PAYMENT | CARVER CRAIG CHECK BANK: 94 7074 NUM: 1452 | $-320.98 | $0.00 |
| 07/10/2008 | BILL | CARVER CRAIG | $320.98 | $320.98 |
| 09/19/2007 | PAYMENT | CARVER, CRAIG CHECK BANK: 94 7074 NUM: 1403 | $-308.02 | $0.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.19 | $308.02 |
| 07/12/2007 | BILL | CARVER CRAIG | $304.83 | $304.83 |
| 10/12/2006 | PAYMENT | CARVER CRAIG CHECK BANK: 947074 NUM: 1359 | $-302.37 | $0.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.09 | $302.37 |
| 07/06/2006 | BILL | CARVER CRAIG | $299.28 | $299.28 |
| 08/22/2005 | PAYMENT | CARVER CRAIG CHECK BANK: 94 7074 NUM: 1303 | $-277.62 | $0.00 |
| 07/18/2005 | BILL | CARVER CRAIG | $277.62 | $277.62 |
| 11/16/2004 | PAYMENT | CARVER CRAIG CHECK BANK: 94*7074 NUM: 1269 | $-285.52 | $0.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $6.98 | $285.52 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.87 | $278.54 |
| 07/06/2004 | BILL | CARVER CRAIG | $275.67 | $275.67 |
| 10/16/2003 | PAYMENT | CARVER CRAIG CHECK BANK: 94*7074 NUM: 1203 | $-261.90 | $0.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.69 | $261.90 |
| 07/18/2003 | BILL | CARVER CRAIG | $259.21 | $259.21 |
| 10/30/2002 | PAYMENT | CARVER CRAIG CHECK BANK: 94-204 NUM: 1150 | $-280.30 | $0.00 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $7.55 | $280.30 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.68 | $272.75 |
| 07/08/2002 | BILL | CARVER CRAIG | $269.07 | $269.07 |
| 10/11/2001 | PAYMENT | CARVER CRAIG CHECK BANK: 94-204 NUM: 1090 | $-273.36 | $0.00 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.65 | $273.36 |
| 07/11/2001 | BILL | CARVER CRAIG | $269.71 | $269.71 |
| 11/17/2000 | PAYMENT | CARVER CRAIG CHECK BANK: 94-204 NUM: 1036 | $-278.05 | $0.00 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.47 | $278.05 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.62 | $270.58 |
| 07/06/2000 | BILL | CARVER CRAIG | $266.96 | $266.96 |
| 04/21/2000 | PAYMENT | CARVER CRAIG CHECK BANK: 94-204 NUM: 1008 | $-329.55 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $329.55 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $19.86 | $328.55 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $13.25 | $308.69 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.89 | $295.44 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.79 | $287.55 |
| 07/12/1999 | BILL | CARVER CRAIG | $283.76 | $283.76 |
| 04/29/1999 | PAYMENT | CARVER CRAIG CASH | $-332.04 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $20.03 | $332.04 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.51 | $312.01 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.21 | $298.50 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.13 | $290.29 |
| 07/09/1998 | BILL | CARVER CRAIG | $286.16 | $286.16 |
| 01/27/1998 | PAYMENT | CARVER CRAIG | $-288.23 | $0.00 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $12.47 | $288.23 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $7.56 | $275.76 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.79 | $268.20 |
| 07/23/1997 | BILL | CARVER CRAIG | $264.41 | $264.41 |
| 07/26/1996 | PAYMENT | CARVER CRAIG | $-272.26 | $0.00 |
| 07/11/1996 | BILL | CARVER CRAIG | $272.26 | $272.26 |
