| 02/24/2025 | PAYMENT | MARK'S AUTOMATIC TRANSMISSION CENTER CHECK 1171 | $-348.00 | $0.00 |
| 01/10/2025 | PAYMENT | MARK'S AUTOMATIC TRANSMISSION CENTER CHECK 1162 | $-348.00 | $348.00 |
| 10/11/2024 | PAYMENT | CLARK, JODY & MARK D CHECK 1353 | $-348.00 | $696.00 |
| 08/26/2024 | PAYMENT | MARK'S AUTOMATIC TRANSMISSION EXCHANGE CHECK 1138 | $-349.90 | $1,044.00 |
| 07/05/2024 | BILL | CLARK MARK D & JODY B | $1,393.90 | $1,393.90 |
| 04/05/2024 | PAYMENT | CLARK MARK D & JODY B CHECK 1329 | $-339.72 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $339.72 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.22 | $337.22 |
| 12/29/2023 | PAYMENT | MARK'S AUTOMATIC TRANSMISSION EXCHANGE CHECK 1093 | $-577.91 | $325.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $902.91 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.13 | $901.91 |
| 10/06/2023 | PAYMENT | CLARK MARK D & JODY B CHECK 1460 | $-420.00 | $892.78 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.24 | $1,312.78 |
| 07/06/2023 | BILL | CLARK MARK D & JODY B | $1,300.54 | $1,300.54 |
| 03/06/2023 | PAYMENT | MARK;S AUTOMATIC TRANSMISSION EXCHANGE CHECK 1049 | $-302.00 | $0.00 |
| 01/09/2023 | PAYMENT | CLARK MARK DON & JODY B CHECK 1447 | $-302.00 | $302.00 |
| 10/12/2022 | PAYMENT | MARK'S AUTOMATIC TRANSMISSION EXCHANGE CHECK 1036 | $-302.00 | $604.00 |
| 08/18/2022 | PAYMENT | MARK'S AUTOMATIC TRANSMISSION EXCHANGE CHECK 1022 | $-303.98 | $906.00 |
| 07/07/2022 | BILL | CLARK MARK D & JODY B | $1,209.98 | $1,209.98 |
| 03/02/2022 | PAYMENT | MARKS AUTOMATIC TRANSMISSION CHECK NUM: 3220 | $-304.00 | $0.00 |
| 01/10/2022 | PAYMENT | CLARK JODY & MARK CHECK NUM: 1294 | $-304.00 | $304.00 |
| 10/11/2021 | PAYMENT | MARK'S AUTOMATIC TRANSMISSION CREDIT: B NUM: 3095 | $-304.00 | $608.00 |
| 08/11/2021 | PAYMENT | MARK'S AUTOMATIC TRANSMISSION CHECK NUM: 3080 | $-307.36 | $912.00 |
| 07/08/2021 | BILL | CLARK MARK D & JODY B | $1,219.36 | $1,219.36 |
| 03/31/2021 | PAYMENT | CLARK MARK D & JODY B CASH | $-14.16 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $14.16 |
| 03/16/2021 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 055123 | $-311.00 | $11.66 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $11.66 | $322.66 |
| 01/14/2021 | PAYMENT | CLARK MARK CASH | $-19.69 | $311.00 |
| 10/19/2020 | PAYMENT | MARKS AUTOMATIC TRANSMISSION CHECK NUM: 3010 | $-925.00 | $330.69 |
| 10/19/2020 | AMENDMENT | Remove Penalty - Postmark | $-29.15 | $1,255.69 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $29.15 | $1,284.84 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $11.66 | $1,255.69 |
| 07/10/2020 | BILL | CLARK MARK D & JODY B | $1,244.03 | $1,244.03 |
| 03/12/2020 | PAYMENT | MARK CLARK SOLE PROP / MARK'S CHECK NUM: 2366 | $-300.00 | $0.00 |
| 01/16/2020 | PAYMENT | MARK CLARK / MARK'S AUTO TRANS CHECK NUM: 2347 | $-300.00 | $300.00 |
| 10/17/2019 | PAYMENT | JODY CLARK CREDIT: D NUM: DEBIT 9753 | $-300.00 | $600.00 |
| 08/19/2019 | PAYMENT | MARK CLARK/MARK'S AUTOMATIC CHECK NUM: 2312 | $-303.49 | $900.00 |
| 07/08/2019 | BILL | CLARK MARK D & JODY B | $1,203.49 | $1,203.49 |
| 07/19/2018 | PAYMENT | KENNETH G YOUNG CHECK NUM: 1205 | $-1,151.94 | $0.00 |
| 07/05/2018 | BILL | MCKENIZIE ANGLEA DIANE | $1,151.94 | $1,151.94 |
| 07/19/2017 | PAYMENT | YOUNG KENNETH G CHECK NUM: 1144 | $-1,175.02 | $0.00 |
| 07/11/2017 | BILL | YOUNG KENNETH | $1,175.02 | $1,175.02 |
| 07/18/2016 | PAYMENT | YOUNG, KENNETH CHECK NUM: 1118 | $-1,195.99 | $0.00 |
| 07/07/2016 | BILL | YOUNG KENNETH | $1,195.99 | $1,195.99 |
| 08/31/2015 | AMENDMENT | REMOVE BALANCE UNDER $5....GSR | $-0.10 | $0.00 |
| 08/17/2015 | PAYMENT | YOUNG, KENNETH G CHECK NUM: 1087 | $-1,346.06 | $0.10 |
| 07/02/2015 | BILL | YOUNG KENNETH | $1,346.16 | $1,346.16 |
| 08/25/2014 | PAYMENT | YOUNG, KENNETH G CHECK NUM: 1050 | $-1,252.23 | $0.00 |
| 07/03/2014 | BILL | YOUNG KENNETH | $1,252.23 | $1,252.23 |
| 07/17/2013 | PAYMENT | YOUNG KENNETH CHECK NUM: 1460 | $-1,121.83 | $0.00 |
| 07/02/2013 | BILL | YOUNG KENNETH | $1,121.83 | $1,121.83 |
| 08/15/2012 | PAYMENT | YOUNG, KENNETH G CHECK NUM: 1304 | $-1,044.51 | $0.00 |
| 07/10/2012 | BILL | YOUNG KENNETH | $1,044.51 | $1,044.51 |
| 08/12/2011 | PAYMENT | YOUNG KENNETH CHECK NUM: 1099 | $-1,026.94 | $0.00 |
| 07/11/2011 | BILL | YOUNG KENNETH | $1,026.94 | $1,026.94 |
| 08/03/2010 | PAYMENT | YOUNG, KENNETH G CHECK NUM: 1219 | $-1,053.46 | $0.00 |
| 07/09/2010 | BILL | YOUNG KENNETH | $1,053.46 | $1,053.46 |
| 08/04/2009 | PAYMENT | YOUNG, KENNETH G CHECK BANK: 94 1074 NUM: 1064 | $-1,065.10 | $0.00 |
| 07/10/2009 | BILL | YOUNG KENNETH | $1,065.10 | $1,065.10 |
| 07/29/2008 | PAYMENT | YOUNG KENNETH CHECK BANK: 90*7118 NUM: 1615 | $-1,122.37 | $0.00 |
| 07/10/2008 | BILL | YOUNG KENNETH | $1,122.37 | $1,122.37 |
| 08/01/2007 | PAYMENT | YOUNG KENNETH CHECK BANK: 90*7118 NUM: 1537 | $-1,094.52 | $0.00 |
| 07/12/2007 | BILL | YOUNG KENNETH | $1,094.52 | $1,094.52 |
| 07/20/2006 | PAYMENT | YOUNG KENNETH CHECK BANK: 90 7118 NUM: 1480 | $-1,003.48 | $0.00 |
| 07/06/2006 | BILL | YOUNG KENNETH | $1,003.48 | $1,003.48 |
| 09/01/2005 | PAYMENT | YOUNG KENNETH CHECK BANK: 90*7118 NUM: 1416 | $-949.08 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $9.50 | $949.08 |
| 07/18/2005 | BILL | YOUNG KENNETH | $939.58 | $939.58 |
| 08/18/2004 | PAYMENT | KIRKER JAMES/JULIE CHECK BANK: 90*7626 NUM: 1208 | $-931.23 | $0.00 |
| 07/06/2004 | BILL | KIRKER JAMES K | $931.23 | $931.23 |
| 08/20/2003 | PAYMENT | KIRKER JAMES & JULIE CHECK BANK: 90F7626 NUM: 1267 | $-1,116.61 | $0.00 |
| 07/18/2003 | BILL | KIRKER JAMES K | $1,116.61 | $1,116.61 |
| 08/12/2002 | PAYMENT | KIRKER JAMES CHECK BANK: 90-7626 NUM: 1248 | $-1,097.70 | $0.00 |
| 07/08/2002 | BILL | KIRKER JAMES K | $1,097.70 | $1,097.70 |
| 08/06/2001 | PAYMENT | KIRKER JAMES CHECK BANK: 90-7626 NUM: 1234 | $-1,053.90 | $0.00 |
| 07/11/2001 | BILL | KIRKER JAMES K | $1,053.90 | $1,053.90 |
| 08/21/2000 | PAYMENT | KIRKER JAMES OR JULIE CHECK BANK: 90-7626 NUM: 1148 | $-1,048.12 | $0.00 |
| 07/06/2000 | BILL | KIRKER JAMES K | $1,048.12 | $1,048.12 |
| 08/19/1999 | PAYMENT | KIRKER JAMES OR JULIE CHECK BANK: 90-7626 NUM: 1133 | $-1,109.40 | $0.00 |
| 07/12/1999 | BILL | KIRKER JAMES K | $1,109.40 | $1,109.40 |
| 08/19/1998 | PAYMENT | KIRKER JAMES K CHECK | $-1,082.30 | $0.00 |
| 07/09/1998 | BILL | KIRKER JAMES K | $1,082.30 | $1,082.30 |
| 08/21/1997 | PAYMENT | KIRKER JAMES | $-1,091.69 | $0.00 |
| 07/23/1997 | BILL | KIRKER JAMES K | $1,091.69 | $1,091.69 |
| 08/23/1996 | PAYMENT | KIRKER JAMES K | $-1,119.25 | $0.00 |
| 07/11/1996 | BILL | KIRKER JAMES K | $1,119.25 | $1,119.25 |
