| 08/12/2024 | PAYMENT | LESLIE L JOHNST EC WF - 024081203066213 | $-234.09 | $0.00 |
| 07/05/2024 | BILL | JOHNSTONE LESLIE LEE | $234.09 | $234.09 |
| 08/14/2023 | PAYMENT | LESLIE L JOHNST EC WF - 023081403077067 | $-234.09 | $0.00 |
| 07/06/2023 | BILL | JOHNSTONE LESLIE LEE | $234.09 | $234.09 |
| 08/02/2022 | PAYMENT | LESLIE L JOHNST CHECK BANK: WF INTERNET NUM: 022080203155446 | $-234.09 | $0.00 |
| 07/07/2022 | BILL | JOHNSTONE LESLIE LEE | $234.09 | $234.09 |
| 08/24/2021 | PAYMENT | LESLIE L JOHNST CHECK BANK: WF INTERNET NUM: 021082403121273 | $-232.41 | $0.00 |
| 07/08/2021 | BILL | JOHNSTONE LESLIE LEE | $232.41 | $232.41 |
| 09/22/2020 | PAYMENT | LESLIE L JOHNST CHECK BANK: WF INTERNET NUM: 020092203148712 | $-121.98 | $0.00 |
| 08/14/2020 | PAYMENT | LESLIE L JOHNST CHECK BANK: WF INTERNET NUM: 020081403166653 | $-100.00 | $121.98 |
| 07/10/2020 | BILL | JOHNSTONE LESLIE LEE | $221.98 | $221.98 |
| 07/19/2019 | PAYMENT | LESLIE L JOHNST CHECK BANK: WF INTERNET NUM: 019071803065561 | $-221.98 | $0.00 |
| 07/08/2019 | BILL | BARKER DENNIS L & PATRICIA A | $221.98 | $221.98 |
| 10/23/2018 | PAYMENT | LESLIE L JOHNST CHECK BANK: WF INTERNET NUM: 018102303069735 | $-229.86 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.60 | $229.86 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.28 | $224.26 |
| 07/05/2018 | BILL | BARKER DENNIS L & PATRICIA A | $221.98 | $221.98 |
| 01/02/2018 | PAYMENT | LESLIE L JOHNST CHECK BANK: WF INTERNET NUM: 018010203102592 | $-110.00 | $0.00 |
| 09/20/2017 | PAYMENT | LESLIE L JOHNSTONE CHECK NUM: 8145 | $-55.00 | $110.00 |
| 08/16/2017 | PAYMENT | JOHNSTONE, LESLIE L & GREG A CHECK NUM: 8129 | $-56.98 | $165.00 |
| 07/11/2017 | BILL | BARKER DENNIS L & PATRICIA A | $221.98 | $221.98 |
| 08/01/2016 | PAYMENT | BARKER, PEGGY J CHECK NUM: 16258458 | $-221.98 | $0.00 |
| 07/07/2016 | BILL | BARKER DENNIS L & PATRICIA A | $221.98 | $221.98 |
| 08/24/2015 | PAYMENT | BARKER PEGGY J CHECK NUM: 13088999 | $-221.98 | $0.00 |
| 07/02/2015 | BILL | BARKER DENNIS L & PATRICIA A | $221.98 | $221.98 |
| 10/20/2014 | AMENDMENT | remove under $5 balance...pb | $-2.30 | $0.00 |
| 10/16/2014 | PAYMENT | BARKER PEGGY CHECK BANK: WF INTERNET NUM: 014101609018089 | $-219.51 | $2.30 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.30 | $221.81 |
| 07/03/2014 | BILL | BARKER DENNIS L & PATRICIA A | $219.51 | $219.51 |
| 08/08/2013 | PAYMENT | BARKER PEGGY J CHECK NUM: 6124245 | $-203.25 | $0.00 |
| 07/02/2013 | BILL | BARKER DENNIS L & PATRICIA A | $203.25 | $203.25 |
| 08/17/2012 | PAYMENT | BARKER PEGGY CHECK NUM: 2861857 | $-188.20 | $0.00 |
| 07/10/2012 | BILL | BARKER DENNIS L & PATRICIA A | $188.20 | $188.20 |
| 06/04/2012 | AMENDMENT | remove under $5 balance...pb | $-0.36 | $0.00 |
| 05/31/2012 | PAYMENT | BARKER PEGGY CHECK BANK: WF INTERNET NUM: 012053109022808 | $-39.04 | $0.36 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $39.40 |
| 04/26/2012 | PAYMENT | BARKER PEGGY J CHECK NUM: 1211 | $-173.67 | $29.40 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $203.07 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $12.20 | $200.57 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.88 | $188.37 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.41 | $180.49 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.81 | $176.08 |
| 07/11/2011 | BILL | BARKER DENNIS L & PATRICIA A | $174.27 | $174.27 |
| 10/12/2010 | AMENDMENT | remove under $5 balance...pb | $-1.72 | $0.00 |
| 09/08/2010 | PAYMENT | PEGGY J BARKER CHECK BANK: WF INTERNET NUM: 803152805 | $-162.88 | $1.72 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.72 | $164.60 |
| 07/09/2010 | BILL | BARKER DENNIS L & PATRICIA A | $162.88 | $162.88 |
| 01/08/2010 | AMENDMENT | remove under $5 balance...pb | $-0.07 | $0.00 |
| 01/08/2010 | PAYMENT | BARKER PEGGY CHECK NUM: 64436509 | $-180.64 | $0.07 |
| 12/31/2009 | INTEREST | Monthly Interest | $0.07 | $180.71 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.07 | $180.64 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.07 | $180.57 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.87 | $180.50 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.07 | $176.63 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.07 | $176.56 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.57 | $176.49 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.07 | $174.92 |
| 07/10/2009 | BILL | BARKER DENNIS L & PATRICIA A | $153.37 | $174.85 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.07 | $21.48 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.07 | $21.41 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $21.34 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $11.34 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.35 | $9.09 |
| 09/19/2008 | PAYMENT | BARKER DENNIS L & PATRICIA A CHECK BANK: 56*1551 NUM: 8622387 | $-137.93 | $8.74 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.49 | $146.67 |
| 07/10/2008 | BILL | BARKER DENNIS L & PATRICIA A | $145.18 | $145.18 |
| 03/25/2008 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999 | $-1.47 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.06 | $1.47 |
| 09/17/2007 | PAYMENT | PEGGY BARKER CHECK BANK: 56*1551 NUM: 19035294 | $-137.22 | $1.41 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.41 | $138.63 |
| 07/12/2007 | BILL | BARKER DENNIS L & PATRICIA A | $137.22 | $137.22 |
| 08/01/2006 | PAYMENT | BARKER PEGGY J CHECK BANK: 561551 NUM: 067023931 | $-137.93 | $0.00 |
| 07/06/2006 | BILL | BARKER DENNIS L & PATRICIA A | $137.93 | $137.93 |
| 09/22/2005 | PAYMENT | BARKER, PEGGY J CHECK BANK: 56 1551 NUM: 53981921 | $-139.37 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.44 | $139.37 |
| 07/18/2005 | BILL | BARKER DENNIS L & PATRICIA A | $137.93 | $137.93 |
| 01/06/2005 | PAYMENT | BARKER DENNIS L & PATRICIA A CHECK BANK: 24*201 NUM: 888 | $-142.31 | $0.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.47 | $142.31 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.42 | $138.84 |
| 07/06/2004 | BILL | BARKER DENNIS L & PATRICIA A | $137.42 | $137.42 |
