| 07/25/2024 | PAYMENT | PADUA, MICHAEL CREDIT CC 5415 | $-11.53 | $0.00 |
| 07/08/2024 | BILL | PADUA MICHAEL | $11.53 | $11.53 |
| 08/24/2023 | PAYMENT | DMP GROUP LLC CHECK 1259 | $-11.53 | $0.00 |
| 07/06/2023 | BILL | PADUA MICHAEL | $11.53 | $11.53 |
| 01/25/2023 | PAYMENT | PADUA, MICHAEL CASH | $-12.68 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $1.15 | $12.68 |
| 07/08/2022 | BILL | PADUA MICHAEL | $11.53 | $11.53 |
| 03/02/2022 | PAYMENT | PADUA MICHAEL & DIANA CHECK NUM: 5338 | $-12.68 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.15 | $12.68 |
| 07/09/2021 | BILL | PADUA MICHAEL | $11.53 | $11.53 |
| 08/05/2020 | PAYMENT | PADUA MICHAEL CREDIT: D NUM: VISA 0868 | $-11.53 | $0.00 |
| 07/13/2020 | BILL | PADUA MICHAEL | $11.53 | $11.53 |
| 07/03/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/01/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/04/1998 | PAYMENT | CLAMPITT S L CASH | $-11.41 | $0.00 |
| 07/15/1998 | BILL | CLAMPITT S L | $11.41 | $11.41 |
