| 07/24/2024 | PAYMENT | MOORE, EDWARD M / RICKY, MAWELL D CHECK 1035 | $-80.59 | $0.00 |
| 07/08/2024 | BILL | MAXWELL RICK D | $80.59 | $80.59 |
| 07/20/2023 | PAYMENT | MAXWELL RICK & MOORE EDWARD CHECK 1025 | $-74.62 | $0.00 |
| 07/06/2023 | BILL | MAXWELL RICK D | $74.62 | $74.62 |
| 08/03/2022 | PAYMENT | MOORE EDWARD/ RICKY MAXWELL CHECK NUM: 1015 | $-69.09 | $0.00 |
| 07/08/2022 | BILL | MAXWELL RICK D | $69.09 | $69.09 |
| 07/26/2021 | PAYMENT | MOORE, EDWARD M/RICKY, MAXWELL CHECK NUM: 1007 | $-68.71 | $0.00 |
| 07/09/2021 | BILL | MAXWELL RICK D | $68.71 | $68.71 |
| 07/30/2020 | PAYMENT | MAXWELL, KATHLEEN C & RICK D CHECK NUM: 2452 | $-68.01 | $0.00 |
| 07/13/2020 | BILL | MAXWELL RICK D | $68.01 | $68.01 |
| 08/14/2019 | PAYMENT | MAXWELL, KATHLEEN C & RICK D CHECK NUM: 2393 | $-68.01 | $0.00 |
| 07/03/2019 | BILL | MAXWELL RICK D | $68.01 | $68.01 |
| 08/22/2018 | PAYMENT | MAXWELL, KATHLEEN C & RICK D CHECK NUM: 2361 | $-66.79 | $0.00 |
| 07/10/2018 | BILL | MAXWELL RICK D | $66.79 | $66.79 |
| 09/01/2017 | PAYMENT | RICK D MAXWELL CHECK NUM: 2183 | $-68.64 | $0.00 |
| 09/01/2017 | AMENDMENT | remove penalty/paid timely..pb | $-6.86 | $68.64 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $6.86 | $75.50 |
| 07/12/2017 | BILL | MAXWELL RICK D | $68.64 | $68.64 |
| 08/24/2016 | PAYMENT | MAXWELL KATHLEEN C & RICK D CHECK NUM: 2123 | $-69.91 | $0.00 |
| 07/13/2016 | BILL | MAXWELL RICK D | $69.91 | $69.91 |
| 08/13/2015 | PAYMENT | MAXWELL, KATHLEEN C & RICK D CHECK NUM: 2036 | $-69.91 | $0.00 |
| 07/06/2015 | BILL | MAXWELL RICK D | $69.91 | $69.91 |
| 08/26/2014 | PAYMENT | MAXWELL KATHLEEN C & RICK D CHECK NUM: 1955 | $-69.43 | $0.00 |
| 07/01/2014 | BILL | MAXWELL RICK D | $69.43 | $69.43 |
| 11/08/2013 | PAYMENT | MILSTEIN STEPHEN H & KAYLENE CHECK NUM: 2215 | $-75.08 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $6.83 | $75.08 |
| 07/09/2013 | BILL | MILSTEIN STEPHEN | $68.25 | $68.25 |
| 08/27/2012 | PAYMENT | MILSTEIN, STEPHEN H & KAYLENE CHECK NUM: 2093 | $-66.72 | $0.00 |
| 07/16/2012 | BILL | MILSTEIN STEPHEN | $66.72 | $66.72 |
| 07/26/2011 | PAYMENT | MILSTEIN STEPHEN CHECK NUM: 2059 | $-62.13 | $0.00 |
| 07/12/2011 | BILL | MILSTEIN STEPHEN | $62.13 | $62.13 |
| 08/23/2010 | PAYMENT | MILSTEIN STEPHEN CHECK NUM: 2297 | $-63.11 | $0.00 |
| 07/07/2010 | BILL | MILSTEIN STEPHEN | $63.11 | $63.11 |
| 08/19/2009 | PAYMENT | MILSTEIN, STEPHEN H & KAYLENE CHECK BANK: 95 219 NUM: 2203 | $-65.06 | $0.00 |
| 07/13/2009 | BILL | MILSTEIN STEPHEN | $65.06 | $65.06 |
| 07/22/2008 | PAYMENT | MILSTEIN, KAYLENE & STEPHEN H CHECK BANK: 95 219 NUM: 2551 | $-63.86 | $0.00 |
| 07/02/2008 | BILL | MILSTEIN STEPHEN | $63.86 | $63.86 |
| 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 | MILSTEIN STEPHEN CHECK | $-13.27 | $0.00 |
| 07/15/1998 | BILL | MILSTEIN STEPHEN | $13.27 | $13.27 |
