| 07/03/2025 | BILL | IUND MICHELLE DAWN | $86.66 | $86.66 |
| 08/12/2024 | PAYMENT | GARIS NATHAN CREDIT CC 5402 | $-83.16 | $0.00 |
| 07/05/2024 | BILL | IUND MICHELLE DAWN | $83.16 | $83.16 |
| 08/25/2023 | PAYMENT | GARIS NATHAN CREDIT CC 5402 | $-83.16 | $0.00 |
| 07/06/2023 | BILL | IUND MICHELLE DAWN | $83.16 | $83.16 |
| 09/12/2022 | PAYMENT | GARIS NATHAN CREDIT CC 5402 | $-86.49 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.33 | $86.49 |
| 07/07/2022 | BILL | IUND MICHELLE DAWN | $83.16 | $83.16 |
| 08/16/2021 | PAYMENT | IUND, MICHELLE CREDIT: D BANK: PNP INTERNET NUM: 98821441 | $-83.16 | $0.00 |
| 07/08/2021 | BILL | IUND MICHELLE DAWN | $83.16 | $83.16 |
| 09/17/2020 | PAYMENT | IUND, MICHELLE CREDIT: D BANK: OP INTERNET NUM: CE3CDF | $-84.51 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.25 | $84.51 |
| 07/10/2020 | BILL | IUND MICHELLE DAWN | $81.26 | $81.26 |
| 10/14/2019 | PAYMENT | NATHAN GARIS CREDIT: D NUM: DEBIT 4766 | $-81.58 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.14 | $81.58 |
| 07/08/2019 | BILL | IUND MICHELLE DAWN | $78.44 | $78.44 |
| 12/21/2018 | PAYMENT | NATHAN GARIS CREDIT: D NUM: VISA 4766 | $-81.58 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.74 | $81.58 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.99 | $77.84 |
| 07/05/2018 | BILL | IUND MICHELLE DAWN | $74.85 | $74.85 |
| 02/21/2018 | PAYMENT | IUND, MICHELLE D CREDIT: D BANK: OP INTERNET NUM: 5253D3 | $-86.07 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.49 | $86.07 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.74 | $81.58 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.99 | $77.84 |
| 07/11/2017 | BILL | IUND MICHELLE DAWN | $74.85 | $74.85 |
| 08/15/2016 | PAYMENT | IUND, BRADLEY T & MICHELLE D CHECK NUM: 2624 | $-74.85 | $0.00 |
| 07/07/2016 | BILL | IUND MICHELLE DAWN | $74.85 | $74.85 |
| 09/23/2015 | PAYMENT | GARIS, NATHAN W CREDIT: D NUM: DEBIT 4308 | $-86.49 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.33 | $86.49 |
| 07/02/2015 | BILL | IUND MICHELLE DAWN | $83.16 | $83.16 |
| 08/20/2014 | PAYMENT | GARIS, NATHAN CASH | $-81.42 | $0.00 |
| 07/03/2014 | BILL | IUND MICHELLE DAWN | $81.42 | $81.42 |
| 08/19/2013 | PAYMENT | GARIS NATHAN CASH | $-75.39 | $0.00 |
| 07/02/2013 | BILL | IUND MICHELLE DAWN | $75.39 | $75.39 |
| 08/20/2012 | PAYMENT | GARIS NATHAN CASH | $-69.80 | $0.00 |
| 07/10/2012 | BILL | IUND MICHELLE DAWN | $69.80 | $69.80 |
| 08/15/2011 | PAYMENT | GARIS NATHAN W CHECK NUM: 1078 | $-64.63 | $0.00 |
| 07/11/2011 | BILL | IUND MICHELLE DAWN | $64.63 | $64.63 |
| 08/05/2010 | PAYMENT | GARIS JAMES CHECK NUM: 573 | $-60.39 | $0.00 |
| 07/09/2010 | BILL | IUND MICHELLE DAWN | $60.39 | $60.39 |
| 07/30/2009 | PAYMENT | GARIS, DANIEL CHECK BANK: 94 176 NUM: 1941 | $-56.87 | $0.00 |
| 07/10/2009 | BILL | IUND MICHELLE DAWN | $56.87 | $56.87 |
| 07/28/2008 | PAYMENT | JAMES D GARIS CHECK BANK: 94 72 NUM: 548 | $-54.29 | $0.00 |
| 07/10/2008 | BILL | GARIS JAMES DANIEL | $54.29 | $54.29 |
| 07/27/2007 | PAYMENT | GARIS JAMES DANIEL CASH | $-51.40 | $0.00 |
| 07/12/2007 | BILL | GARIS JAMES DANIEL | $51.40 | $51.40 |
| 08/04/2006 | PAYMENT | GARIS JAMES DANIEL CHECK BANK: 94176 NUM: 1197 | $-51.65 | $0.00 |
| 07/06/2006 | BILL | GARIS JAMES DANIEL | $51.65 | $51.65 |
| 08/03/2005 | PAYMENT | GARIS JAMES DANIEL CASH | $-51.65 | $0.00 |
| 07/18/2005 | BILL | GARIS JAMES DANIEL | $51.65 | $51.65 |
| 08/27/2004 | PAYMENT | GARIS JAMES CASH | $-67.89 | $0.00 |
| 07/06/2004 | BILL | GARIS JAMES DANIEL | $67.89 | $67.89 |
| 08/08/2003 | PAYMENT | GARIS JAMES D CHECK BANK: 94F72 NUM: 260 | $-62.38 | $0.00 |
| 07/18/2003 | BILL | GARIS JAMES DANIEL | $62.38 | $62.38 |
| 08/15/2002 | PAYMENT | GARIS JAMES CHECK BANK: 94-72 NUM: 142 | $-44.70 | $0.00 |
| 07/08/2002 | BILL | GARIS JAMES DANIEL | $44.70 | $44.70 |
| 04/09/2002 | PAYMENT | GARIS JAMES CASH | $-92.75 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $92.75 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $5.26 | $91.75 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.51 | $86.49 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.76 | $81.98 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.01 | $78.22 |
| 07/11/2001 | BILL | JOHNS CAROL C & MILLER ANDREW | $75.21 | $75.21 |
| 05/04/2001 | PAYMENT | MILLER ANDREW CREDIT: D BANK: CREDIT CARD NUM: VISA | $-95.92 | $0.00 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $95.92 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $5.22 | $90.92 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.47 | $85.70 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.73 | $81.23 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.98 | $77.50 |
| 07/06/2000 | BILL | JOHNS CAROL C & MILLER ANDREW | $74.52 | $74.52 |
| 08/24/1999 | PAYMENT | CAROL C JOHNS CHECK BANK: 94-169 NUM: 230 | $-78.63 | $0.00 |
| 07/12/1999 | BILL | JOHNS CAROL C & MILLER ANDREW | $78.63 | $78.63 |
| 08/19/1998 | PAYMENT | JOHNS CAROL C & MILLER ANDREW CHECK | $-79.74 | $0.00 |
| 07/09/1998 | BILL | JOHNS CAROL C & MILLER ANDREW | $79.74 | $79.74 |
| 08/05/1997 | PAYMENT | JOHNS CAROL C & MILLER ANDREW | $-75.31 | $0.00 |
| 07/23/1997 | BILL | JOHNS CAROL C & MILLER ANDREW | $75.31 | $75.31 |
| 08/06/1996 | PAYMENT | JOHNS CAROL C & MILLER ANDREW | $-77.35 | $0.00 |
| 07/11/1996 | BILL | JOHNS CAROL C & MILLER ANDREW | $77.35 | $77.35 |
