| 07/24/2025 | PAYMENT | SVEN, KOVIL H CHECK 1536 | $-126.33 | $0.00 |
| 07/03/2025 | BILL | SVEN KOVIL H | $126.33 | $126.33 |
| 07/17/2024 | PAYMENT | SVEN KOVIL H CHECK 1523 | $-121.08 | $0.00 |
| 07/05/2024 | BILL | SVEN KOVIL H | $121.08 | $121.08 |
| 08/16/2023 | PAYMENT | SVEN, KOVIL H CHECK 1514 | $-121.08 | $0.00 |
| 07/06/2023 | BILL | SVEN KOVIL H | $121.08 | $121.08 |
| 08/03/2022 | PAYMENT | SVEN, KOVIL H CHECK NUM: 1497 | $-121.08 | $0.00 |
| 07/07/2022 | BILL | SVEN KOVIL H | $121.08 | $121.08 |
| 07/29/2021 | PAYMENT | SVEN, KOVIL H CHECK NUM: 1486 | $-121.08 | $0.00 |
| 07/08/2021 | BILL | SVEN KOVIL H | $121.08 | $121.08 |
| 07/31/2020 | PAYMENT | SVEN KOVIL CASH | $-121.08 | $0.00 |
| 07/10/2020 | BILL | SVEN KOVIL H | $121.08 | $121.08 |
| 07/17/2019 | PAYMENT | KOVIL SVEN CASH | $-121.08 | $0.00 |
| 07/08/2019 | BILL | SVEN KOVIL H | $121.08 | $121.08 |
| 07/20/2018 | PAYMENT | B & E PROPERTIES CHECK NUM: 1196 | $-121.08 | $0.00 |
| 07/05/2018 | BILL | DELANEY BRUCE | $121.08 | $121.08 |
| 04/02/2018 | PAYMENT | B&E PROPERTIES CHECK NUM: 1192 | $-139.22 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $139.22 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $8.32 | $136.97 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.40 | $128.65 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.05 | $123.25 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.28 | $120.20 |
| 07/11/2017 | BILL | DELANEY BRUCE | $118.92 | $118.92 |
| 03/30/2017 | PAYMENT | B & E PROPERTIES CHECK NUM: 1181 | $-11.81 | $0.00 |
| 03/22/2017 | PENALTY | 2nd Year Delq Letter | $2.25 | $11.81 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.37 | $9.56 |
| 01/19/2017 | PAYMENT | B & E PROPERTIES CHECK NUM: 1178 | $-215.55 | $9.19 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.07 | $224.74 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.65 | $219.67 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.65 | $219.02 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.65 | $218.37 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.88 | $217.72 |
| 10/03/2016 | INTEREST | Monthly Interest | $0.65 | $214.84 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.65 | $214.19 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.22 | $213.54 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.65 | $212.32 |
| 07/07/2016 | BILL | BORROWED TIME EQUINE RESCUE IN | $111.55 | $211.67 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.65 | $100.12 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.65 | $99.47 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $98.82 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $88.82 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.68 | $86.32 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.60 | $81.64 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.04 | $79.04 |
| 09/02/2015 | PAYMENT | SLAFKA, WENDY J CREDIT: D BANK: OP INTERNET NUM: 06444C | $-28.02 | $78.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.08 | $106.02 |
| 07/02/2015 | BILL | BORROWED TIME EQUINE RESCUE IN | $104.94 | $104.94 |
| 07/16/2014 | PAYMENT | B & E PROPERTIES CHECK NUM: 1145 | $-104.94 | $0.00 |
| 07/03/2014 | BILL | DELANEY BRUCE | $104.94 | $104.94 |
| 07/10/2013 | PAYMENT | B & E PROPERTIES CHECK NUM: 1137 | $-104.94 | $0.00 |
| 07/02/2013 | BILL | DELANEY BRUCE | $104.94 | $104.94 |
| 07/18/2012 | PAYMENT | B & E PROPERTIES CHECK NUM: 1130 | $-104.61 | $0.00 |
| 07/10/2012 | BILL | DELANEY BRUCE | $104.61 | $104.61 |
| 08/05/2011 | PAYMENT | B & E PROPERTIES CHECK NUM: 1052 | $-96.86 | $0.00 |
| 07/11/2011 | BILL | DELANEY BRUCE | $96.86 | $96.86 |
| 07/30/2010 | PAYMENT | B & E PROPERTIES CHECK NUM: 1039 | $-96.86 | $0.00 |
| 07/09/2010 | BILL | DELANEY BRUCE | $96.86 | $96.86 |
| 08/11/2009 | PAYMENT | DELANEY BRUCE CHECK BANK: 23*2 NUM: 1026 | $-96.86 | $0.00 |
| 07/10/2009 | BILL | DELANEY BRUCE | $96.86 | $96.86 |
| 07/31/2008 | PAYMENT | B & E PROPERTIES CHECK BANK: 23 2 NUM: 1011 | $-96.86 | $0.00 |
| 07/10/2008 | BILL | DELANEY BRUCE | $96.86 | $96.86 |
| 08/01/2007 | PAYMENT | B AND E PROPERTIES CHECK BANK: 94 169 NUM: 1026 | $-96.86 | $0.00 |
| 07/12/2007 | BILL | ROBINSON ERIC & DELANEY BRUCE | $96.86 | $96.86 |
| 01/19/2007 | PAYMENT | BRUCE DELANEY CHECK BANK: 94 169 NUM: 1012 | $-4.31 | $0.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.23 | $4.31 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.19 | $4.08 |
| 09/22/2006 | PAYMENT | B & E PROPERTIES CHECK BANK: 90*7118 NUM: 2073 | $-97.36 | $3.89 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.89 | $101.25 |
| 07/06/2006 | BILL | ROBINSON ERIC & DELANEY BRUCE | $97.36 | $97.36 |
| 03/24/2006 | PAYMENT | TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH | $-4.57 | $0.00 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.26 | $4.57 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.23 | $4.31 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.19 | $4.08 |
| 09/07/2005 | PAYMENT | ERIC ROBINSON CHECK BANK: 907118 NUM: 847 | $-97.36 | $3.89 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.89 | $101.25 |
| 07/18/2005 | BILL | ROBINSON ERIC & DELANEY BRUCE | $97.36 | $97.36 |
| 10/18/2004 | PAYMENT | ROBINSON ERIC CHECK BANK: 90-7118 NUM: 792 | $-3.88 | $0.00 |
| 09/14/2004 | PAYMENT | ROBINSON ERIC CHECK BANK: 90-7118 NUM: 787 | $-97.00 | $3.88 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.88 | $100.88 |
| 07/06/2004 | BILL | ROBINSON ERIC & DELANEY BRUCE | $97.00 | $97.00 |
| 08/21/2003 | PAYMENT | ROBINSON ERIC CHECK BANK: 11-7000 NUM: 0297 | $-89.46 | $0.00 |
| 07/18/2003 | BILL | ROBINSON ERIC & DELANEY BRUCE | $89.46 | $89.46 |
| 09/19/2002 | PAYMENT | ROBINSON ERIC CHECK BANK: 11-7000 NUM: 0259 | $-87.91 | $0.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.38 | $87.91 |
| 07/08/2002 | BILL | ROBINSON ERIC & DELANEY BRUCE | $84.53 | $84.53 |
| 08/21/2001 | PAYMENT | ROBINSON ERIC & DELANEY BRUCE CHECK BANK: 11-7000 NUM: 0218 | $-86.19 | $0.00 |
| 07/11/2001 | BILL | ROBINSON ERIC & DELANEY BRUCE | $86.19 | $86.19 |
| 08/25/2000 | PAYMENT | ROBINSON ERIC & DELANEY BRUCE CHECK BANK: 11-7000 NUM: 179 | $-85.32 | $0.00 |
| 07/06/2000 | BILL | ROBINSON ERIC & DELANEY BRUCE | $85.32 | $85.32 |
| 08/09/1999 | PAYMENT | B & E PROPERTIES CHECK BANK: 11-7000 NUM: 119 | $-93.70 | $0.00 |
| 07/12/1999 | BILL | ROBINSON ERIC & DELANEY BRUCE | $93.70 | $93.70 |
| 01/19/1999 | PAYMENT | ERIC ROBINSON & BRUCE DELANEY CHECK | $-4.01 | $0.00 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $0.18 | $4.01 |
| 09/11/1998 | PAYMENT | ERIC ROBINSON/BRUCE DELANEY CHECK | $-95.87 | $3.83 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.83 | $99.70 |
| 07/09/1998 | BILL | ROBINSON E & K W/DELANEY B | $95.87 | $95.87 |
