| 07/30/2024 | PAYMENT | MULLIGAN MICHAEL T TTE CHECK 5003 | $-1,648.64 | $0.00 |
| 07/05/2024 | BILL | MULLIGAN MICHAEL T TTE | $1,648.64 | $1,648.64 |
| 02/26/2024 | PAYMENT | MICHAEL MULLIGA EC WF - 024022603065245 | $-399.00 | $0.00 |
| 12/19/2023 | PAYMENT | MULLIGAN MICHAEL CHECK 101 | $-399.00 | $399.00 |
| 09/27/2023 | PAYMENT | MICHAEL MULLIGA EC WF - 023092703062423 | $-399.00 | $798.00 |
| 09/12/2023 | PAYMENT | MICHAEL MULLIGA SYS WF - 023081403077068 ORIG: EC | $-401.60 | $1,197.00 |
| 09/12/2023 | ADJUSTMENT | MICHAEL MULLIGA EC WF - 023081403077068 VOIDED PAYMENT: 344183. REASON: COLLECTION FEE FIX | $401.60 | $1,598.60 |
| 08/14/2023 | PAYMENT | MICHAEL MULLIGA EC WF - 023081403077068 | $-401.60 | $1,197.00 |
| 07/06/2023 | BILL | MULLIGAN MICHAEL T TTE | $1,598.60 | $1,598.60 |
| 10/03/2022 | PAYMENT | PNP PNP - 121791243 | $-420.00 | $0.00 |
| 08/15/2022 | PAYMENT | PNP PNP - 119279942 | $-140.98 | $420.00 |
| 07/07/2022 | BILL | MULLIGAN MICHAEL T TR | $560.98 | $560.98 |
| 08/09/2021 | PAYMENT | MULLIGAN, MICHAEL CREDIT: D BANK: PNP INTERNET NUM: 98414901 | $-217.44 | $0.00 |
| 07/08/2021 | BILL | MULLIGAN MICHAEL T TR | $217.44 | $217.44 |
| 07/28/2020 | PAYMENT | KLAICH, DENISE CHECK BANK: WF INTERNET NUM: 020072823048177 | $-79.01 | $0.00 |
| 07/10/2020 | BILL | LONGKNIFE TRUST & WOODS M T | $79.01 | $79.01 |
| 07/23/2019 | PAYMENT | KLAICH, DENISE CHECK BANK: WF INTERNET NUM: 019072323049975 | $-78.44 | $0.00 |
| 07/08/2019 | BILL | LONGKNIFE TRUST & WOODS M T | $78.44 | $78.44 |
| 04/09/2019 | PAYMENT | KLAICH, DENISE CHECK BANK: WF INTERNET NUM: 019040923054573 | $-93.56 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $93.56 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.24 | $91.31 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.49 | $86.07 |
| 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 | LONGKNIFE TRUST & WOODS M T | $74.85 | $74.85 |
| 08/08/2017 | PAYMENT | KLAICH, DENISE & DANIEL J CHECK NUM: 2588 | $-74.85 | $0.00 |
| 07/11/2017 | BILL | LONGKNIFE TRUST & WOODS M T | $74.85 | $74.85 |
| 07/28/2016 | PAYMENT | KLAICH, DENISE & DANIEL J CHECK NUM: 2523 | $-74.85 | $0.00 |
| 07/07/2016 | BILL | LONGKNIFE TRUST & WOODS M T | $74.85 | $74.85 |
| 07/24/2015 | PAYMENT | KLAICH DENISE & DANIEL J CHECK NUM: 2458 | $-83.16 | $0.00 |
| 07/02/2015 | BILL | LONGKNIFE TRUST & WOODS M T | $83.16 | $83.16 |
| 07/25/2014 | PAYMENT | KLAICH DENISE & DANIEL J CHECK NUM: 2383 | $-81.42 | $0.00 |
| 07/03/2014 | BILL | LONGKNIFE TRUST & WOODS M T | $81.42 | $81.42 |
| 07/19/2013 | PAYMENT | KLAICH DENISE & DANIEL J CHECK NUM: 2297 | $-75.39 | $0.00 |
| 07/02/2013 | BILL | LONGKNIFE TRUST & WOODS M T | $75.39 | $75.39 |
| 08/02/2012 | PAYMENT | KLAICH DENISE & DANIEL J CHECK NUM: 2199 | $-69.80 | $0.00 |
| 07/10/2012 | BILL | LONGKNIFE TRUST & WOODS M T | $69.80 | $69.80 |
| 08/04/2011 | PAYMENT | KLAICH, DENISE & DANIEL J CHECK NUM: 2064 | $-64.63 | $0.00 |
| 07/11/2011 | BILL | LONGKNIFE TRUST & WOODS M T | $64.63 | $64.63 |
| 08/16/2010 | PAYMENT | KLAICH, DENISE & DANIEL J CHECK NUM: 1950 | $-60.39 | $0.00 |
| 07/09/2010 | BILL | LONGKNIFE TRUST & WOODS M T | $60.39 | $60.39 |
| 08/17/2009 | PAYMENT | DENISE KLAICH CHECK BANK: 94*7074 NUM: 1832 | $-56.87 | $0.00 |
| 07/10/2009 | BILL | KLAICH D W & M T WOODS | $56.87 | $56.87 |
| 08/11/2008 | PAYMENT | KLAICH, DENISE & DANIEL J CHECK BANK: 94 7074 NUM: 1694 | $-54.13 | $0.00 |
| 07/10/2008 | BILL | KLAICH D W & M T WOODS | $54.13 | $54.13 |
| 08/09/2007 | PAYMENT | KLAICH, DENISE & DANIEL J CHECK BANK: 94 7074 NUM: 1580 | $-51.24 | $0.00 |
| 07/12/2007 | BILL | KLAICH D W & M T WOODS | $51.24 | $51.24 |
| 08/01/2006 | PAYMENT | KLAICH DENISE & DANIEL CHECK BANK: 947074 NUM: 1464 | $-51.49 | $0.00 |
| 07/06/2006 | BILL | KLAICH D W & M T WOODS | $51.49 | $51.49 |
| 08/08/2005 | PAYMENT | WOODS JULIE CHECK BANK: 94*169 NUM: 1319 | $-51.49 | $0.00 |
| 07/18/2005 | BILL | WOODS DONALD T | $51.49 | $51.49 |
| 07/20/2004 | PAYMENT | WOODS JULIE CHECK BANK: 94-169 NUM: 7789 | $-67.73 | $0.00 |
| 07/06/2004 | BILL | WOODS DONALD T | $67.73 | $67.73 |
| 08/12/2003 | PAYMENT | WOODS JULIE CHECK BANK: 94-169 NUM: 7314 | $-62.23 | $0.00 |
| 07/18/2003 | BILL | WOODS DONALD T | $62.23 | $62.23 |
| 08/08/2002 | PAYMENT | WOODS JULIE CHECK BANK: 94-169 NUM: 6986 | $-40.09 | $0.00 |
| 07/08/2002 | BILL | WOODS DONALD T | $40.09 | $40.09 |
| 08/01/2001 | PAYMENT | WOODS JULIE CHECK BANK: 94-169 NUM: 6586 | $-40.48 | $0.00 |
| 07/11/2001 | BILL | WOODS DONALD T | $40.48 | $40.48 |
| 08/03/2000 | PAYMENT | WOODS DONALD T OR JULIE CHECK BANK: 94-169 NUM: 6246 | $-39.88 | $0.00 |
| 07/06/2000 | BILL | WOODS DONALD T | $39.88 | $39.88 |
| 08/04/1999 | PAYMENT | WOODS DONALD & JULIE CHECK BANK: 94-169 NUM: 5862 | $-43.57 | $0.00 |
| 07/12/1999 | BILL | WOODS DONALD T | $43.57 | $43.57 |
| 07/24/1998 | PAYMENT | WOODS DONALD T CHECK | $-44.59 | $0.00 |
| 07/09/1998 | BILL | WOODS DONALD T | $44.59 | $44.59 |
| 07/24/1997 | PAYMENT | WOODS DONALD & JULIE | $-42.47 | $0.00 |
| 07/23/1997 | BILL | WOODS DONALD T | $42.47 | $42.47 |
| 08/07/1996 | PAYMENT | WOODS DONALD T | $-44.39 | $0.00 |
| 07/11/1996 | BILL | WOODS DONALD T | $44.39 | $44.39 |
