| 07/15/2025 | PAYMENT | KAREN FAULKNER EC WF - 025071503100039 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | FAULKNER KAREN | $61.18 | $61.18 |
| 07/23/2024 | PAYMENT | KAREN FAULKNER EC WF - 024072303085880 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | FAULKNER KAREN | $58.55 | $58.55 |
| 07/28/2023 | PAYMENT | KAREN S FAULKNE EC WF - 023072803099643 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | FAULKNER KAREN | $56.01 | $56.01 |
| 07/18/2022 | PAYMENT | KAREN S FAULKNE CHECK BANK: WF INTERNET NUM: 022071803089326 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | FAULKNER KAREN | $51.86 | $51.86 |
| 07/26/2021 | PAYMENT | FAULKNER, KAREN SUE CHECK NUM: 1202 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | FAULKNER KAREN | $48.02 | $48.02 |
| 07/22/2020 | PAYMENT | KAREN S FAULKNE CHECK BANK: WF INTERNET NUM: 020072203094286 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | FAULKNER KAREN | $45.85 | $45.85 |
| 07/16/2019 | PAYMENT | KAREN S FAULKNE CHECK BANK: WF INTERNET NUM: 019071603121459 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | FAULKNER KAREN | $44.26 | $44.26 |
| 08/06/2018 | PAYMENT | KAREN S FAULKNE CHECK BANK: WF INTERNET NUM: 018080603072299 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | FAULKNER KAREN | $42.22 | $42.22 |
| 08/04/2017 | PAYMENT | FAULKNER KAREN CHECK NUM: 222 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | FAULKNER KAREN | $39.80 | $39.80 |
| 08/15/2016 | PAYMENT | FAULKNER KAREN CHECK NUM: 201 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | FAULKNER KAREN | $37.34 | $37.34 |
| 07/17/2015 | PAYMENT | FAULKNER, KAREN SUE CHECK NUM: 198 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | FAULKNER KAREN | $35.13 | $35.13 |
| 08/06/2014 | PAYMENT | FAULKNER KAREN SUE CHECK NUM: 187 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | FAULKNER KAREN | $35.13 | $35.13 |
| 08/07/2013 | PAYMENT | FAULKNER, KAREN SUE CHECK NUM: 138 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | FAULKNER KAREN | $35.13 | $35.13 |
| 08/21/2012 | PAYMENT | FAULKNER, KAREN CHECK NUM: 19455820176 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | FAULKNER KAREN | $35.13 | $35.13 |
| 08/17/2011 | PAYMENT | FAULKNER KAREN CHECK NUM: 18622639113 | $-35.13 | $0.00 |
| 07/11/2011 | BILL | FAULKNER KAREN | $35.13 | $35.13 |
| 10/07/2010 | PAYMENT | FAULKNER KAREN CHECK NUM: 63333674 | $-52.48 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.02 | $52.48 |
| 07/09/2010 | BILL | FAULKNER KAREN | $50.46 | $50.46 |
| 08/24/2009 | PAYMENT | FAULKNER KAREN CHECK BANK: 90*7053 NUM: 1279 | $-47.52 | $0.00 |
| 07/10/2009 | BILL | FAULKNER KAREN | $47.52 | $47.52 |
| 09/09/2008 | PAYMENT | FAULKNER KAREN CHECK BANK: 56*382 NUM: 531755707 | $-45.90 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.77 | $45.90 |
| 07/10/2008 | BILL | FAULKNER KAREN | $44.13 | $44.13 |
| 08/01/2007 | PAYMENT | FAULKNER, KAREN SUE CHECK BANK: 90 7118 NUM: 1834 | $-41.72 | $0.00 |
| 07/12/2007 | BILL | FAULKNER KAREN | $41.72 | $41.72 |
| 08/07/2006 | PAYMENT | FAULKNER KAREN CHECK BANK: 907118 NUM: 1717 | $-39.24 | $0.00 |
| 07/06/2006 | BILL | FAULKNER KAREN | $39.24 | $39.24 |