| 08/01/2025 | PAYMENT | LARIVE, LOGAN CREDIT CC 1831 | $-6.28 | $0.00 |
| 07/03/2025 | BILL | LARIVE LOGAN | $6.28 | $6.28 |
| 08/28/2024 | PAYMENT | LARIVE LOGAN CREDIT CC 7967 | $-5.95 | $0.00 |
| 07/05/2024 | BILL | LARIVE LOGAN | $5.95 | $5.95 |
| 08/21/2023 | PAYMENT | LARIVE LOGAN CREDIT CC 5377 | $-5.52 | $0.00 |
| 07/06/2023 | BILL | LARIVE LOGAN | $5.52 | $5.52 |
| 08/15/2022 | PAYMENT | LARIVE LOGAN CREDIT CC 5377 | $-5.11 | $0.00 |
| 07/07/2022 | BILL | LARIVE LOGAN | $5.11 | $5.11 |
| 04/19/2022 | PAYMENT | LARIVE LOGAN CREDIT: D NUM: DEBIT 5377 | $-26.71 | $0.00 |
| 04/06/2022 | INTEREST | Monthly Interest | $0.04 | $26.71 |
| 03/21/2022 | PENALTY | 2nd Year Delq Letter | $2.50 | $26.67 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.33 | $24.17 |
| 03/01/2022 | INTEREST | Monthly Interest | $0.04 | $23.84 |
| 02/02/2022 | INTEREST | Monthly Interest | $0.04 | $23.80 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.28 | $23.76 |
| 01/03/2022 | INTEREST | Monthly Interest | $0.04 | $23.48 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.04 | $23.44 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.04 | $23.40 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.24 | $23.36 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.04 | $23.12 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.04 | $23.08 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.19 | $23.04 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.04 | $22.85 |
| 07/08/2021 | BILL | LARIVE LOGAN | $4.72 | $22.81 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.04 | $18.09 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.04 | $18.05 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $18.01 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $8.01 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.32 | $5.51 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.27 | $5.19 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.23 | $4.92 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.18 | $4.69 |
| 07/10/2020 | BILL | LARIVE LOGAN | $4.51 | $4.51 |
| 08/16/2019 | PAYMENT | LARIVE, LOGAN D CREDIT: D NUM: DEBIT 5559 | $-4.36 | $0.00 |
| 07/08/2019 | BILL | LARIVE LOGAN | $4.36 | $4.36 |
| 08/02/2018 | PAYMENT | LOGAN LARIVE CREDIT: D NUM: VISA 5559 | $-4.16 | $0.00 |
| 07/05/2018 | BILL | LARIVE LOGAN | $4.16 | $4.16 |
| 10/12/2017 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11043288 | $-4.33 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.17 | $4.33 |
| 07/11/2017 | BILL | WILSON WILLIAM FRED | $4.16 | $4.16 |
| 08/03/2016 | PAYMENT | WILSON WILLIAM F & GERALDINE F CHECK NUM: 8862 | $-4.16 | $0.00 |
| 07/07/2016 | BILL | WILSON WILLIAM FRED | $4.16 | $4.16 |
| 07/15/2015 | PAYMENT | WILSON WILLIAM F & GERALDINE F CHECK NUM: 8623 | $-4.16 | $0.00 |
| 07/02/2015 | BILL | WILSON WILLIAM FRED | $4.16 | $4.16 |
| 07/21/2014 | PAYMENT | WILSON WILLIAM F & GERALDINE CHECK NUM: 8386 | $-4.16 | $0.00 |
| 07/03/2014 | BILL | WILSON WILLIAM FRED | $4.16 | $4.16 |
| 07/17/2013 | PAYMENT | WILSON WILLIAM FRED CHECK NUM: 8146 | $-4.16 | $0.00 |
| 07/02/2013 | BILL | WILSON WILLIAM FRED | $4.16 | $4.16 |
| 07/20/2012 | PAYMENT | WILSON WILLIAM F & GERALDINE F CHECK NUM: 7902 | $-4.16 | $0.00 |
| 07/10/2012 | BILL | WILSON WILLIAM FRED | $4.16 | $4.16 |
| 08/10/2011 | PAYMENT | WILSON, WILLIAM F & GERALDINE CHECK NUM: 7641 | $-4.16 | $0.00 |
| 07/11/2011 | BILL | WILSON WILLIAM FRED | $4.16 | $4.16 |
| 08/02/2010 | PAYMENT | WILSON WILLIAM FRED CHECK NUM: 7429 | $-4.16 | $0.00 |
| 07/09/2010 | BILL | WILSON WILLIAM FRED | $4.16 | $4.16 |
| 08/03/2009 | PAYMENT | WILSON, WILLIAM F & GERALDINE CHECK BANK: 11 4288 NUM: 7150 | $-4.16 | $0.00 |
| 07/10/2009 | BILL | WILSON WILLIAM FRED | $4.16 | $4.16 |
| 07/24/2008 | PAYMENT | WILSON, WILLIAM F & GERALDINE CHECK BANK: 90 3842 NUM: 6364 | $-4.32 | $0.00 |
| 07/10/2008 | BILL | WILSON WILLIAM FRED | $4.32 | $4.32 |
| 07/30/2007 | PAYMENT | WILSON, WILLIAM F & GERALDINE CHECK BANK: 90 3842 NUM: 6255 | $-4.32 | $0.00 |
| 07/12/2007 | BILL | WILSON WILLIAM FRED | $4.32 | $4.32 |
| 08/11/2006 | PAYMENT | WILLIAM F WILSON CHECK BANK: 90*3971 NUM: 5810 | $-4.34 | $0.00 |
| 07/06/2006 | BILL | WILSON WILLIAM FRED | $4.34 | $4.34 |
| 08/01/2005 | PAYMENT | WILSON WILLIAM F CHECK BANK: 114288 NUM: 6181 | $-4.34 | $0.00 |
| 07/18/2005 | BILL | ANGELINI LEO & MERRIE MAURAYNE | $4.34 | $4.34 |
| 03/03/2005 | PAYMENT | MERRIE ANGELINA CHECK BANK: 11*35 NUM: 4674 | $-36.08 | $0.00 |
| 02/02/2005 | INTEREST | Monthly Interest | $0.03 | $36.08 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.26 | $36.05 |
| 01/03/2005 | INTEREST | Monthly Interest | $0.03 | $35.79 |
| 12/01/2004 | INTEREST | Monthly Interest | $0.03 | $35.76 |
| 11/01/2004 | INTEREST | Monthly Interest | $0.03 | $35.73 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.22 | $35.70 |
| 10/01/2004 | INTEREST | Monthly Interest | $0.03 | $35.48 |
| 09/22/2004 | INTEREST | Monthly Interest | $0.03 | $35.45 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.17 | $35.42 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.03 | $35.25 |
| 07/06/2004 | BILL | ANGELINI LEO & MERRIE MAURAYNE | $18.31 | $35.22 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.03 | $16.91 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.03 | $16.88 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $16.85 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $9.85 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.28 | $4.85 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.24 | $4.57 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.20 | $4.33 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.16 | $4.13 |
| 07/18/2003 | BILL | ANGELINI LEO & MERRIE MAURAYNE | $3.97 | $3.97 |