| 07/08/2024 | BILL | DELANEY SHIRLEY | $0.00 | $0.00 |
| 07/08/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2023 | BILL | DELANEY SHIRLEY | $0.00 | $0.00 |
| 07/06/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 01/30/2015 | PAYMENT | PAAVOLA, KIM CASH | $-18.62 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.69 | $18.62 |
| 07/01/2014 | BILL | DELANEY SHIRLEY | $16.93 | $16.93 |
| 12/30/2013 | PAYMENT | DELANEY SHIRLEY M CHECK NUM: 1320 | $-18.62 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.69 | $18.62 |
| 07/09/2013 | BILL | WALSH JOHN & TAWNYA | $16.93 | $16.93 |
| 08/27/2012 | PAYMENT | WALSH JOHN & TAWNYA CASH | $-16.31 | $0.00 |
| 07/16/2012 | BILL | WALSH JOHN & TAWNYA | $16.31 | $16.31 |
| 07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 06/30/2011 | AMENDMENT | added unpd tax to 8-194-01 | $-19.66 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $1.79 | $19.66 |
| 07/07/2010 | BILL | OAKS LARRY | $17.87 | $17.87 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/22/2008 | PAYMENT | OAKS, LARRY C CHECK BANK: 94 169 NUM: 2556 | $-17.87 | $0.00 |
| 07/02/2008 | BILL | OAKS LARRY | $17.87 | $17.87 |
| 09/17/2007 | PAYMENT | OAKS, LARRY CHECK BANK: 94 169 NUM: 2453 | $-19.66 | $0.00 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $1.79 | $19.66 |
| 07/09/2007 | BILL | OAKS LARRY | $17.87 | $17.87 |
