| 11/15/2024 | PAYMENT | B MICHAEL SOUTHAM OD PC CHECK 1204 | $-1,012.98 | $0.00 |
| 10/15/2024 | BILL | BLACK ROCK VISION | $1,012.98 | $1,012.98 |
| 05/22/2024 | PAYMENT | B MICHAEL SOUTHAM OD, PC CHECK 1171 | $-57.53 | $0.00 |
| 05/22/2024 | ADJUSTMENT | B MICHAEL SOUTHAM, OD PC ADJ 1171 VOIDED PAYMENT: 372021. REASON: INCORRECT PAYMENT TYPE | $57.53 | $57.53 |
| 05/22/2024 | PAYMENT | B MICHAEL SOUTHAM, OD PC ADJ 1171 | $-57.53 | $0.00 |
| 12/11/2023 | PAYMENT | B MICHAEL SOUTHAM OD PC CHECK 1140 | $-575.30 | $57.53 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $57.53 | $632.83 |
| 10/18/2023 | BILL | BLACK ROCK VISION | $575.30 | $575.30 |
| 12/30/2022 | PAYMENT | B MICHAEL SOUTHAM OD, PC CHECK 1106 | $-679.61 | $0.00 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $61.78 | $679.61 |
| 10/20/2022 | BILL | BLACK ROCK VISION | $617.83 | $617.83 |
| 11/29/2021 | PAYMENT | B MICHAEL SOUTHAM OD PC CHECK NUM: 1045 | $-743.04 | $0.00 |
| 10/14/2021 | BILL | BLACK ROCK VISION | $743.04 | $743.04 |
| 11/20/2020 | PAYMENT | B. MICAHEL SOUTHAM OD, PC CHECK NUM: 1013 | $-562.39 | $0.00 |
| 10/12/2020 | BILL | BLACK ROCK VISION | $562.39 | $562.39 |
| 11/18/2019 | PAYMENT | B MICHAEL SOUTHAM /BLACK ROCK CHECK NUM: 3075 | $-723.44 | $0.00 |
| 10/09/2019 | BILL | BLACK ROCK VISION | $723.44 | $723.44 |
| 12/28/2009 | PAYMENT | MGSY CORPORATION CHECK NUM: 3800 | $-21.00 | $0.00 |
| 12/01/2009 | INTEREST | Instlmnt3 Interest for 2009-10 | $1.91 | $21.00 |
| 10/14/2009 | BILL | MGSY CORPORATION | $19.09 | $19.09 |
| 10/13/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/09/1998 | PAYMENT | WORKING CAPITAL TECHNOLOGIES CHECK | $-59.81 | $0.00 |
| 09/22/1998 | BILL | WORKING CAPITAL TECHNOLOGIES | $59.81 | $59.81 |
