| 08/12/2024 | PAYMENT | DELONG, GEORGE & TAMMY F CHECK 5375 | $-141.26 | $0.00 |
| 07/05/2024 | BILL | DELONG GEORGE | $141.26 | $141.26 |
| 08/21/2023 | PAYMENT | DELONG GEORGE N CHECK 1209 | $-141.26 | $0.00 |
| 07/06/2023 | BILL | DELONG GEORGE | $141.26 | $141.26 |
| 03/03/2023 | PAYMENT | DELONG GEORGE & TAMMY CHECK 5181 | $-35.00 | $0.00 |
| 01/13/2023 | PAYMENT | DELONG GEORGE & TAMMY CHECK 5162 | $-35.00 | $35.00 |
| 08/15/2022 | PAYMENT | PNP PNP - 119383642 | $-71.26 | $70.00 |
| 07/07/2022 | BILL | DELONG GEORGE | $141.26 | $141.26 |
| 03/07/2022 | PAYMENT | DELONG, GEORGE & TAMMY CHECK NUM: 5117 | $-32.00 | $0.00 |
| 01/12/2022 | PAYMENT | DELONG GEORGE & TAMMY CHECK NUM: 5107 | $-32.00 | $32.00 |
| 10/04/2021 | PAYMENT | DELONG GEORGE & TAMMY CHECK NUM: 5099 | $-32.00 | $64.00 |
| 07/30/2021 | PAYMENT | DELONG GEORGE & TAMMY CHECK NUM: 5090 | $-35.00 | $96.00 |
| 07/08/2021 | BILL | DELONG GEORGE | $131.00 | $131.00 |
| 08/07/2020 | PAYMENT | DELONG, TAMMY CREDIT: D BANK: OP INTERNET NUM: 38832D | $-125.12 | $0.00 |
| 07/10/2020 | BILL | DELONG GEORGE | $125.12 | $125.12 |
| 08/21/2019 | PAYMENT | DELONG, TAMMY FAYE CREDIT: D BANK: OP INTERNET NUM: 00579P | $-125.12 | $0.00 |
| 07/08/2019 | BILL | DELONG GEORGE | $125.12 | $125.12 |
| 08/24/2018 | PAYMENT | DELONG, GEORGE N CREDIT: D BANK: OP INTERNET NUM: 021576 | $-125.12 | $0.00 |
| 07/05/2018 | BILL | DELONG GEORGE | $125.12 | $125.12 |
| 08/22/2017 | PAYMENT | DELONG, TAMMY F CREDIT: D BANK: OP INTERNET NUM: 017865 | $-125.12 | $0.00 |
| 07/11/2017 | BILL | DELONG GEORGE | $125.12 | $125.12 |
| 08/30/2016 | PAYMENT | DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 026148 | $-126.40 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.28 | $126.40 |
| 07/07/2016 | BILL | DELONG GEORGE | $125.12 | $125.12 |
| 08/11/2015 | PAYMENT | DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 006344 | $-125.12 | $0.00 |
| 07/02/2015 | BILL | DELONG GEORGE | $125.12 | $125.12 |
| 07/30/2014 | PAYMENT | DELONG, GEORGE CREDIT: D BANK: OP INTERNET NUM: 027731 | $-125.12 | $0.00 |
| 07/03/2014 | BILL | DELONG GEORGE | $125.12 | $125.12 |
| 06/20/2014 | PAYMENT | HORNBARGER, TAMMY CREDIT: D NUM: VISA 9831 | $-157.51 | $0.00 |
| 06/02/2014 | INTEREST | Monthly Interest | $1.04 | $157.51 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $156.47 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $146.47 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $8.76 | $143.97 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.65 | $135.21 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.16 | $129.56 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.28 | $126.40 |
| 07/02/2013 | BILL | DALLEY WILLIAM D & JACQUELINE | $125.12 | $125.12 |
| 04/01/2013 | PAYMENT | DALLEY, WILLIAM D & JACQUELINE CHECK NUM: 2922 | $-139.38 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $139.38 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $8.32 | $136.88 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.39 | $128.56 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.04 | $123.17 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.27 | $120.13 |
| 07/10/2012 | BILL | DALLEY WILLIAM D & JACQUELINE | $118.86 | $118.86 |
| 04/05/2012 | PAYMENT | DALLEY WILLIAM D & JACQUELINE CHECK NUM: 2829 | $-92.14 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $92.14 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.86 | $89.64 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.70 | $84.78 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.08 | $82.08 |
| 08/19/2011 | PAYMENT | BILL DALLEY CONSTRUCTION CHECK NUM: 1172 | $-29.06 | $81.00 |
| 07/11/2011 | BILL | DALLEY WILLIAM D & JACQUELINE | $110.06 | $110.06 |
| 03/08/2011 | PAYMENT | BILL DALLEY CONSTRUCTION CHECK NUM: 1058 | $-78.50 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.50 | $78.50 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.00 | $76.00 |
| 07/27/2010 | PAYMENT | DALLEY WILLIAM D & JACQUELINE CHECK NUM: 2646 | $-27.87 | $75.00 |
| 07/09/2010 | BILL | DALLEY WILLIAM D & JACQUELINE | $102.87 | $102.87 |
| 08/17/2009 | PAYMENT | BILL DALLEY CONSTRUCTION CHECK BANK: 94*176 NUM: 3260 | $-96.86 | $0.00 |
| 07/10/2009 | BILL | DALLEY WILLIAM D & JACQUELINE | $96.86 | $96.86 |
| 07/25/2008 | PAYMENT | DALLEY, BILL CONSTRUCTION CHECK BANK: 94 176 NUM: 3053 | $-96.86 | $0.00 |
| 07/10/2008 | BILL | DALLEY WILLIAM D & JACQUELINE | $96.86 | $96.86 |
| 08/20/2007 | PAYMENT | DALLEY BILL CHECK BANK: 94*176 NUM: 2655 | $-96.86 | $0.00 |
| 07/12/2007 | BILL | DALLEY WILLIAM D & JACQUELINE | $96.86 | $96.86 |
