| 08/21/2024 | PAYMENT | NEWMANS DIRT WORK CHECK 205 | $-69.75 | $0.00 |
| 07/05/2024 | BILL | NEWMAN ZACHARY NOEL & TIFFANY M | $69.75 | $69.75 |
| 08/24/2023 | PAYMENT | NEWMAN ZACHARY NOEL & TIFFANY M CHECK 118 | $-64.58 | $0.00 |
| 07/06/2023 | BILL | NEWMAN ZACHARY NOEL & TIFFANY M | $64.58 | $64.58 |
| 08/24/2022 | PAYMENT | NEWMAN, TIFFANY CREDIT CC 8138 | $-65.88 | $0.00 |
| 08/24/2022 | ADJUSTMENT | NEWMAN TIFFANY CHECK CC 8138 VOIDED PAYMENT: 277139. REASON: INCORRECT PAYMENT TYPE..PB | $65.88 | $65.88 |
| 08/24/2022 | PAYMENT | NEWMAN TIFFANY CHECK CC 8138 | $-65.88 | $0.00 |
| 07/07/2022 | BILL | DAY JEREMIAH M & EOWYN L | $65.88 | $65.88 |
| 09/21/2021 | PAYMENT | DAY JEREMIAH & EOWYN CHECK NUM: 317 | $-68.52 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.64 | $68.52 |
| 07/08/2021 | BILL | DAY JEREMIAH M & EOWYN L | $65.88 | $65.88 |
| 08/24/2020 | PAYMENT | DAY, JEREMIAH & EOWYN CHECK NUM: 314 | $-98.30 | $0.00 |
| 07/10/2020 | BILL | DAY JEREMIAH M & EOWYN L | $98.30 | $98.30 |
| 10/14/2019 | PAYMENT | JEREMIAH & EOWOYN DAY CHECK NUM: 313 | $-101.60 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.91 | $101.60 |
| 07/08/2019 | BILL | DAY JEREMIAH M & EOWYN L | $97.69 | $97.69 |
| 07/25/2018 | PAYMENT | EOWYN DAY CHECK NUM: 312 | $-96.15 | $0.00 |
| 07/05/2018 | BILL | DAY JEREMIAH M & EOWYN L | $96.15 | $96.15 |
| 09/25/2017 | PAYMENT | EOWYN DAY CHECK NUM: 307 | $-101.36 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.90 | $101.36 |
| 07/11/2017 | BILL | DAY JEREMIAH M & EOWYN L | $97.46 | $97.46 |
| 09/08/2016 | PAYMENT | DAY JEREMIAH M & EOWYN L CHECK NUM: 298 | $-99.87 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.84 | $99.87 |
| 07/07/2016 | BILL | DAY JEREMIAH M & EOWYN L | $96.03 | $96.03 |
| 11/16/2015 | PAYMENT | DAY JEREMIAH M & EOWYN L CHECK NUM: 297 | $-135.54 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.34 | $135.54 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.39 | $132.20 |
| 07/02/2015 | BILL | DAY JEREMIAH M & EOWYN L | $130.81 | $130.81 |
| 08/18/2014 | PAYMENT | DAY EOWYN L CHECK NUM: 276 | $-129.54 | $0.00 |
| 07/03/2014 | BILL | DAY JEREMIAH M & EOWYN L | $129.54 | $129.54 |
| 08/15/2013 | PAYMENT | DAY, JEREMIAH & EOWYN CHECK NUM: 242 | $-129.71 | $0.00 |
| 07/02/2013 | BILL | DAY JEREMIAH M & EOWYN L | $129.71 | $129.71 |
| 08/09/2012 | PAYMENT | DAY JEREMIAH M & EOWYN L CHECK NUM: 213 | $-120.16 | $0.00 |
| 07/10/2012 | BILL | DAY JEREMIAH M & EOWYN L | $120.16 | $120.16 |
| 03/09/2012 | PAYMENT | DAY JEREMIAH M & EOWYN L CHECK NUM: 197 | $-29.00 | $0.00 |
| 01/18/2012 | PAYMENT | DAY, JEREMIAH M & EOWYN L CHECK | $-30.16 | $29.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.16 | $59.16 |
| 10/03/2011 | PAYMENT | DAY JEREMIAH M & EOWYN L CHECK NUM: 175 | $-29.00 | $58.00 |
| 08/15/2011 | PAYMENT | DAY JEREMIAH M & EOWYN L CHECK NUM: 169 | $-31.43 | $87.00 |
| 07/11/2011 | BILL | DAY JEREMIAH M & EOWYN L | $118.43 | $118.43 |
| 02/23/2011 | PAYMENT | DAY, JEREMIAH & EOWYN CHECK NUM: 2817 | $-26.00 | $0.00 |
| 01/03/2011 | PAYMENT | DAY, JEREMIAH M & EOWYN L CHECK NUM: 145 | $-26.00 | $26.00 |
| 09/24/2010 | PAYMENT | DAY, JEREMIAH M & EOWYN CHECK NUM: 134 | $-26.00 | $52.00 |
| 08/16/2010 | PAYMENT | DAY EOWYNN CASH | $-28.25 | $78.00 |
| 07/09/2010 | BILL | RUSSELL JERALD A & BONNIE J | $106.25 | $106.25 |
| 03/03/2010 | PAYMENT | RUSSELL JERALD CHECK NUM: 4054 | $-25.00 | $0.00 |
| 01/04/2010 | PAYMENT | RUSSELL JERALD CHECK NUM: 4039 | $-25.00 | $25.00 |
| 10/09/2009 | PAYMENT | RUSSELL JERALD CHECK NUM: 4020 | $-25.00 | $50.00 |
| 08/14/2009 | PAYMENT | RUSSELL JERALD CHECK BANK: 94*72 NUM: 4010 | $-25.05 | $75.00 |
| 07/10/2009 | BILL | RUSSELL JERALD A & BONNIE J | $100.05 | $100.05 |
| 08/11/2008 | PAYMENT | RUSSELL BONNIE CHECK BANK: 94*7074 NUM: 2285 | $-99.01 | $0.00 |
| 07/10/2008 | BILL | RUSSELL JERALD A & BONNIE J | $99.01 | $99.01 |
| 08/16/2007 | PAYMENT | DILLS, NORMAN F/RUSSELL, BONNI CHECK BANK: 94 7074 NUM: 2061 | $-97.60 | $0.00 |
| 07/12/2007 | BILL | DILLS NORMAN F ET AL | $97.60 | $97.60 |
| 08/29/2006 | PAYMENT | DILLS NORMAN/RUSSELL BONNIE CHECK BANK: 947074 NUM: 1925 | $-91.94 | $0.00 |
| 07/06/2006 | BILL | DILLS NORMAN F ET AL | $91.94 | $91.94 |
| 08/05/2005 | PAYMENT | DILLS NORMAN F ET AL CHECK BANK: 947074 NUM: 1785 | $-86.07 | $0.00 |
| 07/18/2005 | BILL | DILLS NORMAN F ET AL | $86.07 | $86.07 |
| 07/26/2004 | PAYMENT | DILLS NORMAN F ET AL CHECK BANK: 94F7074 NUM: 1652 | $-85.64 | $0.00 |
| 07/06/2004 | BILL | DILLS NORMAN F ET AL | $85.64 | $85.64 |
| 08/01/2003 | PAYMENT | DILLS NORMAN F CHECK BANK: 94F7074 NUM: 1483 | $-78.77 | $0.00 |
| 07/18/2003 | BILL | DILLS NORMAN F ET AL | $78.77 | $78.77 |
| 08/06/2002 | PAYMENT | DILLS NORMAN F CREDIT: B BANK: 94-7074 NUM: 1255 | $-74.97 | $0.00 |
| 07/08/2002 | BILL | DILLS NORMAN F ET AL | $74.97 | $74.97 |
| 08/20/2001 | PAYMENT | DILLS NORMAN CHECK BANK: 94-7074 NUM: 940 | $-76.23 | $0.00 |
| 07/11/2001 | BILL | DILLS NORMAN F ET AL | $76.23 | $76.23 |
| 08/11/2000 | PAYMENT | DILLS NORMAN F CHECK BANK: 94-7074 NUM: 630 | $-75.68 | $0.00 |
| 07/06/2000 | BILL | DILLS NORMAN F ET AL | $75.68 | $75.68 |
| 04/04/2000 | PAYMENT | DILLS NORMAN F ET AL CHECK BANK: 94-204 NUM: 505 | $-102.41 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $102.41 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $5.82 | $101.41 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.99 | $95.59 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.16 | $90.60 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.32 | $86.44 |
| 07/12/1999 | BILL | DILLS NORMAN F ET AL | $83.12 | $83.12 |
