| 07/22/2024 | PAYMENT | MIKKELSON, STEPHEN L CHECK 4004 | $-79.01 | $0.00 |
| 07/05/2024 | BILL | MIKKELSON STEPHEN L TTE | $79.01 | $79.01 |
| 07/17/2023 | PAYMENT | MIKKELSON STEPHEN L CHECK 3844 | $-79.01 | $0.00 |
| 07/06/2023 | BILL | MIKKELSON STEPHEN L TTE | $79.01 | $79.01 |
| 08/17/2022 | PAYMENT | MIKKELSON STEPHEN L TR CHECK 3708 | $-75.24 | $0.00 |
| 07/07/2022 | BILL | MIKKELSON STEPHEN L TR | $75.24 | $75.24 |
| 04/25/2022 | PAYMENT | MIKKELSON STEPHEN L CHECK NUM: 3492 | $-87.49 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $87.49 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $4.88 | $84.99 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.18 | $80.11 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.48 | $75.93 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.79 | $72.45 |
| 07/08/2021 | BILL | MIKKELSON STEPHEN L TR | $69.66 | $69.66 |
| 08/21/2020 | PAYMENT | MIKKELSON STEVE CHECK NUM: 3309 | $-66.53 | $0.00 |
| 07/10/2020 | BILL | MIKKELSON STEVE | $66.53 | $66.53 |
| 07/17/2019 | PAYMENT | MIKKELSON STEVE CHECK NUM: 3147 | $-65.36 | $0.00 |
| 07/08/2019 | BILL | MIKKELSON STEVE | $65.36 | $65.36 |
| 07/23/2018 | PAYMENT | MIKKELSON, STEPHEN L CHECK NUM: 2993 | $-62.37 | $0.00 |
| 07/05/2018 | BILL | MIKKELSON STEVE | $62.37 | $62.37 |
| 04/12/2018 | PAYMENT | MIKKELSON STEVE CHECK NUM: 2951 | $-78.34 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $78.34 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $4.37 | $76.09 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.74 | $71.72 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.12 | $67.98 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.49 | $64.86 |
| 07/11/2017 | BILL | MIKKELSON STEVE | $62.37 | $62.37 |
| 07/25/2016 | PAYMENT | MIKKELSON, STEPHEN L CHECK NUM: 2673 | $-62.37 | $0.00 |
| 07/07/2016 | BILL | MIKKELSON STEVE | $62.37 | $62.37 |
| 07/29/2015 | PAYMENT | MIKKELSON STEPHEN L CHECK NUM: 2496 | $-73.23 | $0.00 |
| 07/02/2015 | BILL | MIKKELSON STEVE | $73.23 | $73.23 |
| 08/07/2014 | PAYMENT | MIKKELSON STEPHEN L CHECK NUM: 2333 | $-67.82 | $0.00 |
| 07/03/2014 | BILL | MIKKELSON STEVE | $67.82 | $67.82 |
| 07/25/2013 | PAYMENT | MIKKELSON STEPHEN L CHECK NUM: 2169 | $-62.79 | $0.00 |
| 07/02/2013 | BILL | MIKKELSON STEVE | $62.79 | $62.79 |
| 12/03/2012 | PAYMENT | RIVER LINES LLC CHECK NUM: 1105 | $-63.39 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.91 | $63.39 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.33 | $60.48 |
| 07/10/2012 | BILL | RIVER LINES LLC | $58.15 | $58.15 |
| 03/15/2012 | PAYMENT | THE RIVER LINES, INC CHECK NUM: 1025 | $-61.92 | $0.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.23 | $61.92 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.69 | $58.69 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.15 | $56.00 |
| 07/11/2011 | BILL | RIVER LINES LLC | $53.85 | $53.85 |
| 07/21/2010 | PAYMENT | THE RIVER LINES LIC CHECK NUM: 1245 | $-50.32 | $0.00 |
| 07/09/2010 | BILL | RIVER LINES LLC | $50.32 | $50.32 |
| 11/12/2009 | PAYMENT | RIVER LINES LLC CHECK NUM: 1178 | $-51.63 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.37 | $51.63 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.89 | $49.26 |
| 07/10/2009 | BILL | RIVER LINES LLC | $47.37 | $47.37 |
| 08/25/2008 | PAYMENT | RIVER LINES CHECK BANK: 94*7074 NUM: 1726 | $-44.66 | $0.00 |
| 07/10/2008 | PAYMENT | WESTERN TITLE CHECK BANK: 94 77 NUM: 19026 | $-64.15 | $44.66 |
| 07/10/2008 | BILL | RIVER LINES LLC | $44.66 | $108.81 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.35 | $64.15 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $63.80 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $53.80 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.96 | $51.55 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.54 | $48.59 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.11 | $46.05 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.69 | $43.94 |
| 07/12/2007 | BILL | RIVER LINES LLC | $42.25 | $42.25 |
| 08/04/2006 | PAYMENT | HUBER ALVIN C CHECK BANK: 907118 NUM: 5902 | $-42.46 | $0.00 |
| 07/06/2006 | BILL | HUBER ALVIN C | $42.46 | $42.46 |
| 08/09/2005 | PAYMENT | HUBER, ALVIN CHECK BANK: 90 7118 NUM: 5786 | $-42.46 | $0.00 |
| 07/18/2005 | BILL | HUBER ALVIN C & CATHERINE M | $42.46 | $42.46 |
| 08/05/2004 | PAYMENT | HUBER ALVIN/CATHERINE CHECK BANK: 90*7118 NUM: 5519 | $-42.17 | $0.00 |
| 07/06/2004 | BILL | HUBER ALVIN C & CATHERINE M | $42.17 | $42.17 |
| 08/15/2003 | PAYMENT | HUBER ALVIN C & CATHERINE M CHECK BANK: 90F7118 NUM: 5385 | $-49.19 | $0.00 |
| 07/18/2003 | BILL | HUBER ALVIN C & CATHERINE M | $49.19 | $49.19 |
| 08/12/2002 | PAYMENT | HUBER ALVIN C. CHECK BANK: 11-7000 NUM: 5206 | $-36.68 | $0.00 |
| 07/08/2002 | BILL | HUBER ALVIN C & CATHERINE M | $36.68 | $36.68 |
| 08/15/2001 | PAYMENT | HUBER ALVIN C. CHECK BANK: 11-7000 NUM: 5104 | $-37.08 | $0.00 |
| 07/11/2001 | BILL | HUBER ALVIN C & CATHERINE M | $37.08 | $37.08 |
| 08/11/2000 | PAYMENT | HUBER ALVIN C & CAHTERINE M CHECK BANK: 11-7000 NUM: 1113 | $-36.53 | $0.00 |
| 07/06/2000 | BILL | HUBER ALVIN C & CATHERINE M | $36.53 | $36.53 |
| 08/04/1999 | PAYMENT | ALVIN & CATHERINE HUBER CHECK BANK: 11-7000 NUM: 1024 | $-39.96 | $0.00 |
| 07/12/1999 | BILL | HUBER ALVIN C & CATHERINE M | $39.96 | $39.96 |
| 08/07/1998 | PAYMENT | ALVIN HUBER CHECK | $-40.90 | $0.00 |
| 07/09/1998 | BILL | HUBER ALVIN C & CATHERINE M | $40.90 | $40.90 |
| 08/04/1997 | PAYMENT | HUBER ALVIN C & CATHERINE M | $-37.07 | $0.00 |
| 07/23/1997 | BILL | HUBER ALVIN C & CATHERINE M | $37.07 | $37.07 |
| 08/08/1996 | PAYMENT | HUBER ALVIN C & CATHERINE M | $-38.75 | $0.00 |
| 07/11/1996 | BILL | HUBER ALVIN C & CATHERINE M | $38.75 | $38.75 |
