| 07/23/2024 | PAYMENT | TAVIA WOODCOOK EC WF - 024072303085878 | $-145.30 | $0.00 |
| 07/05/2024 | BILL | WOODCOOK TAVIA | $145.30 | $145.30 |
| 08/22/2023 | PAYMENT | TAVIA WOODCOOK EC WF - 023082203100652 | $-145.30 | $0.00 |
| 07/06/2023 | BILL | WOODCOOK TAVIA | $145.30 | $145.30 |
| 08/22/2022 | PAYMENT | TAVIA WOODCOOK EC WF - 022082203078245 | $-145.30 | $0.00 |
| 07/07/2022 | BILL | WOODCOOK TAVIA | $145.30 | $145.30 |
| 09/17/2021 | PAYMENT | TAVIA WOODCOOK CHECK BANK: WF INTERNET NUM: 021091703133631 | $-107.79 | $0.00 |
| 09/08/2021 | PAYMENT | TAVIA WOODCOOK CHECK BANK: WF INTERNET NUM: 021090803172642 | $-39.00 | $107.79 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.49 | $146.79 |
| 07/08/2021 | BILL | WOODCOOK TAVIA | $145.30 | $145.30 |
| 08/21/2020 | PAYMENT | WOODCOOK, TAVIA CREDIT: D BANK: OP INTERNET NUM: 055885 | $-149.33 | $0.00 |
| 07/10/2020 | BILL | WOODCOOK TAVIA | $149.33 | $149.33 |
| 08/27/2019 | PAYMENT | WOODCOOK, TAVIA NATALIE CREDIT: D BANK: OP INTERNET NUM: 100989 | $-149.33 | $0.00 |
| 07/08/2019 | BILL | WOODCOOK TAVIA | $149.33 | $149.33 |
| 08/24/2018 | PAYMENT | WOODCOOK TAVIA CREDIT: D NUM: VISA 2078 | $-149.33 | $0.00 |
| 07/05/2018 | BILL | WOODCOOK TAVIA | $149.33 | $149.33 |
| 10/20/2017 | PAYMENT | WOODCOOK, TAVIA CREDIT: D BANK: OP INTERNET NUM: 466454 | $-112.48 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.48 | $112.48 |
| 08/09/2017 | PAYMENT | WOODCOOK, TAVIA CREDIT: D BANK: OP INTERNET NUM: 004213 | $-38.33 | $111.00 |
| 07/11/2017 | BILL | WOODCOOK TAVIA | $149.33 | $149.33 |
| 07/25/2016 | PAYMENT | BAADE, ARTHUR O/COX, HEIDE B CHECK NUM: 3131 | $-149.33 | $0.00 |
| 07/07/2016 | BILL | BAADE BARBARA | $149.33 | $149.33 |
| 07/20/2015 | PAYMENT | BAADE ARTHUR O & BARBARA J CHECK NUM: 2906 | $-149.33 | $0.00 |
| 07/02/2015 | BILL | BAADE BARBARA | $149.33 | $149.33 |
| 04/01/2015 | PAYMENT | BAADE ARTHUR O & BARBARA J CHECK NUM: 2821 | $-16.04 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $16.04 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.52 | $13.54 |
| 02/23/2015 | PAYMENT | BAADE ARTHUR O & BARBARA J CHECK NUM: 2793 | $-161.44 | $13.02 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $7.29 | $174.46 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.07 | $167.17 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.66 | $163.10 |
| 07/03/2014 | BILL | BAADE BARBARA | $161.44 | $161.44 |
| 07/11/2013 | PAYMENT | BAADE ARTHUR O & BARBARA J CHECK NUM: 2386 | $-158.47 | $0.00 |
| 07/02/2013 | BILL | BAADE BARBARA | $158.47 | $158.47 |
| 07/19/2012 | PAYMENT | BAADE, BARBARA J & ARTHUR O CHECK NUM: 739 | $-146.73 | $0.00 |
| 07/10/2012 | BILL | BAADE BARBARA | $146.73 | $146.73 |
| 08/04/2011 | PAYMENT | BAADE, ARTHUR O & BARBARA J CHECK NUM: 2067 | $-135.87 | $0.00 |
| 07/11/2011 | BILL | BAADE BARBARA | $135.87 | $135.87 |
| 08/11/2010 | PAYMENT | BAADE, ARTHUR O & BARBARA J CHECK NUM: 1935 | $-126.99 | $0.00 |
| 07/09/2010 | BILL | BAADE BARBARA | $126.99 | $126.99 |
| 08/11/2009 | PAYMENT | BAADE BARBARA CHECK BANK: 90*7162 NUM: 1792 | $-119.58 | $0.00 |
| 07/10/2009 | BILL | BAADE BARBARA | $119.58 | $119.58 |
| 08/14/2008 | PAYMENT | BAADE, BARBARA J & ARTHUR O CHECK BANK: 90 7162 NUM: 533 | $-111.03 | $0.00 |
| 07/10/2008 | BILL | BAADE BARBARA | $111.03 | $111.03 |
| 08/07/2007 | PAYMENT | BAADE, BARBARA J & ARTHUR O CHECK BANK: 90 7162 NUM: 2089 | $-104.94 | $0.00 |
| 07/12/2007 | BILL | BAADE BARBARA | $104.94 | $104.94 |
| 07/20/2006 | PAYMENT | BAADE BARBARA CHECK BANK: 90*7162 NUM: 2056 | $-105.48 | $0.00 |
| 07/06/2006 | BILL | BAADE BARBARA | $105.48 | $105.48 |
| 09/09/2005 | PAYMENT | BAADE BARBARA & ARTHUR CHECK BANK: 907162 NUM: 2019 | $-413.03 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.10 | $413.03 |
| 08/01/2005 | INTEREST | Monthly Interest | $1.69 | $411.93 |
| 07/18/2005 | BILL | MALICK WILBERT R | $105.48 | $410.24 |
| 06/30/2005 | INTEREST | Monthly Interest | $1.69 | $304.76 |
| 06/01/2005 | INTEREST | Monthly Interest | $1.69 | $303.07 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $301.38 |
| 05/02/2005 | INTEREST | Monthly Interest | $0.81 | $276.38 |
| 04/01/2005 | PENALTY | 2nd Yr Mailing/Processing Cost | $1.50 | $275.57 |
| 04/01/2005 | INTEREST | Monthly Interest | $0.81 | $274.07 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $7.36 | $273.26 |
| 03/08/2005 | INTEREST | Monthly Interest | $0.81 | $265.90 |
| 02/02/2005 | INTEREST | Monthly Interest | $0.81 | $265.09 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.74 | $264.28 |
| 01/03/2005 | INTEREST | Monthly Interest | $0.81 | $259.54 |
| 12/01/2004 | INTEREST | Monthly Interest | $0.81 | $258.73 |
| 11/01/2004 | INTEREST | Monthly Interest | $0.81 | $257.92 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.65 | $257.11 |
| 10/01/2004 | INTEREST | Monthly Interest | $0.81 | $254.46 |
| 09/22/2004 | INTEREST | Monthly Interest | $0.81 | $253.65 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.08 | $252.84 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.81 | $251.76 |
| 07/06/2004 | BILL | MALICK WILBERT R | $119.08 | $250.95 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.81 | $131.87 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.81 | $131.06 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $130.25 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $123.25 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $6.78 | $118.25 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $5.82 | $111.47 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.85 | $105.65 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.88 | $100.80 |
| 07/18/2003 | BILL | MALICK WILBERT R | $96.92 | $96.92 |
| 08/20/2002 | PAYMENT | MALICK WILBERT R CHECK BANK: 90-7162 NUM: 1061 | $-91.58 | $0.00 |
| 07/08/2002 | BILL | MALICK WILBERT R | $91.58 | $91.58 |
| 07/31/2001 | PAYMENT | MALICK WILBERT R CHECK BANK: 90-7162 NUM: 0871 | $-93.39 | $0.00 |
| 07/11/2001 | BILL | MALICK WILBERT R | $93.39 | $93.39 |
| 07/25/2000 | PAYMENT | MALICK WILBERT R & BARBARA J CHECK BANK: 90-7162 NUM: 723 | $-42.69 | $0.00 |
| 07/06/2000 | BILL | MALICK WILBERT R | $42.69 | $42.69 |
| 08/11/1999 | PAYMENT | MALICK WILBERT R CHECK BANK: 90-7162 NUM: 574 | $-46.87 | $0.00 |
| 07/12/1999 | BILL | MALICK WILBERT R | $46.87 | $46.87 |
| 08/11/1998 | PAYMENT | MALICK WILBERT R CHECK | $-47.94 | $0.00 |
| 07/09/1998 | BILL | MALICK WILBERT R | $47.94 | $47.94 |
| 08/14/1997 | PAYMENT | MALICK WILBERT R | $-49.42 | $0.00 |
| 07/23/1997 | BILL | MALICK WILBERT R | $49.42 | $49.42 |
| 08/13/1996 | PAYMENT | MALICK WILBERT R | $-51.86 | $0.00 |
| 07/11/1996 | BILL | MALICK WILBERT R | $51.86 | $51.86 |
