| 08/21/2024 | PAYMENT | DARRELL A SALVA EC WF - 024082103055224 | $-14.62 | $0.00 |
| 07/08/2024 | BILL | SALVADOR DARRELL ANTHONY | $14.62 | $14.62 |
| 07/26/2023 | PAYMENT | SALVADOR DARRELL ANTHONY CHECK 67631 | $-14.62 | $0.00 |
| 07/06/2023 | BILL | SALVADOR DARRELL ANTHONY | $14.62 | $14.62 |
| 09/06/2022 | PAYMENT | LININGER CHRISTOPHER CASH | $-16.08 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $1.46 | $16.08 |
| 07/08/2022 | BILL | LININGER CHRISTOPHER | $14.62 | $14.62 |
| 09/03/2021 | PAYMENT | LININGER CHRIS CASH | $-16.08 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.46 | $16.08 |
| 07/09/2021 | BILL | MODDRELL JOHN R OR DEENA | $14.62 | $14.62 |
| 11/09/2020 | PAYMENT | LININGER CHRIS CREDIT: D NUM: VISA 6007 | $-16.08 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.46 | $16.08 |
| 07/13/2020 | BILL | MODDRELL JOHN R OR DEENA | $14.62 | $14.62 |
| 10/23/2019 | PAYMENT | LININGER, CHRIS CREDIT: D NUM: DEBIT 0104 | $-16.08 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.46 | $16.08 |
| 07/03/2019 | BILL | MODDRELL JOHN R OR DEENA | $14.62 | $14.62 |
| 11/06/2018 | PAYMENT | LININGER, CHRISTOPHER L CREDIT: D NUM: VISA 3550 | $-16.08 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.46 | $16.08 |
| 07/10/2018 | BILL | MODDRELL JOHN R OR DEENA | $14.62 | $14.62 |
| 02/02/2018 | PAYMENT | LININGER, CHRIS CASH | $-16.08 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.46 | $16.08 |
| 07/12/2017 | BILL | MODDRELL JOHN R OR DEENA | $14.62 | $14.62 |
| 12/21/2016 | PAYMENT | LININGER, CHRIS CREDIT: D NUM: DEBIT 0104 | $-16.08 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.46 | $16.08 |
| 07/13/2016 | BILL | MODDRELL JOHN R OR DEENA | $14.62 | $14.62 |
| 10/01/2015 | PAYMENT | LININGER, CHRIS CASH | $-16.08 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.46 | $16.08 |
| 07/06/2015 | BILL | MODDRELL JOHN R OR DEENA | $14.62 | $14.62 |
| 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 |
| 08/20/1998 | PAYMENT | MODDRELL JOHN R OR DEENA CHECK | $-13.34 | $0.00 |
| 07/15/1998 | BILL | MODDRELL JOHN R OR DEENA | $13.34 | $13.34 |
