| 11/29/2023 | BILL | AHERN, DON F & CAROLYN L | $0.00 | $0.00 |
| 11/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2023 | BILL | AHERN, DON F & CAROLYN L | $0.00 | $0.00 |
| 01/30/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/05/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/26/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/06/2017 | PAYMENT | DFA, LLC CHECK | $-17.22 | $0.00 |
| 11/09/2017 | BILL | AHERN, DON F & CAROLYN L | $17.22 | $17.22 |
| 06/14/2017 | AMENDMENT | moved to 121925002002 | $-18.94 | $0.00 |
| 01/18/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $1.72 | $18.94 |
| 11/16/2016 | BILL | AHERN, DON F & CAROLYN L | $17.22 | $17.22 |
| 12/24/2015 | PAYMENT | AHERN, DON F & CAROLYN L CHECK | $-17.51 | $0.00 |
| 11/18/2015 | BILL | AHERN, DON F & CAROLYN L | $17.51 | $17.51 |
| 01/15/2015 | PAYMENT | AHERN, DON F & CAROLYN L CHECK | $-21.70 | $0.00 |
| 11/25/2014 | BILL | AHERN, DON F & CAROLYN L | $21.70 | $21.70 |
| 12/12/2013 | PAYMENT | AHERN, DON F & CAROLYN L CHECK | $-28.87 | $0.00 |
| 11/15/2013 | BILL | AHERN, DON F & CAROLYN L | $28.87 | $28.87 |
| 01/08/2013 | PAYMENT | AHERN, DON F & CAROLYN L CHECK | $-39.92 | $0.00 |
| 11/19/2012 | BILL | AHERN, DON F & CAROLYN L | $39.92 | $39.92 |
| 11/28/2011 | PAYMENT | AHERN, DON F & CAROLYN L CHECK | $-51.14 | $0.00 |
| 11/07/2011 | BILL | AHERN, DON F & CAROLYN L | $51.14 | $51.14 |
| 12/29/2010 | PAYMENT | AHERN, DON F & CAROLYN L CHECK | $-122.04 | $0.00 |
| 10/27/2010 | BILL | AHERN, DON F & CAROLYN L | $122.04 | $122.04 |
| 11/18/2009 | PAYMENT | AHERN, DON F & CAROLYN L CHECK | $-134.56 | $0.00 |
| 10/20/2009 | BILL | AHERN, DON F & CAROLYN L | $134.56 | $134.56 |
| 01/15/2009 | PAYMENT | AHERN, DON F & CAROLYN L CHECK | $-158.27 | $0.00 |
| 11/17/2008 | BILL | AHERN, DON F & CAROLYN L | $158.27 | $158.27 |
| 11/14/2007 | PAYMENT | AHERN, DON F & CAROLYN L CHECK | $-165.99 | $0.00 |
| 10/30/2007 | BILL | AHERN, DON F & CAROLYN L | $165.99 | $165.99 |
| 11/28/2006 | PAYMENT | AHERN, DON F & CAROLYN L CHECK | $-197.61 | $0.00 |
| 10/24/2006 | BILL | AHERN, DON F & CAROLYN L | $197.61 | $197.61 |
| 11/18/2005 | PAYMENT | BROWN, R H CO INC CHECK | $-226.62 | $0.00 |
| 10/27/2005 | BILL | BROWN, R H CO INC | $226.62 | $226.62 |
| 12/01/2004 | PAYMENT | BROWN, R H CO INC CHECK | $-227.79 | $0.00 |
| 10/20/2004 | BILL | BROWN, R H CO INC | $227.79 | $227.79 |
| 11/24/2003 | PAYMENT | BROWN, R H CO INC CHECK | $-249.54 | $0.00 |
| 10/27/2003 | BILL | BROWN, R H CO INC | $249.54 | $249.54 |
| 01/07/2003 | PAYMENT | BROWN, R H CO INC CHECK BANK: 0 NUM: 0 | $-439.71 | $0.00 |
| 12/12/2002 | BILL | BROWN, R H CO INC | $439.71 | $439.71 |
| 10/01/2001 | PAYMENT | BROWN, R H CO INC CHECK BANK: 0 NUM: 0 | $-377.84 | $0.00 |
| 09/06/2001 | BILL | BROWN, R H CO INC | $377.84 | $377.84 |
| 12/04/2000 | PAYMENT | BROWN, R H CO INC CHECK BANK: 0 NUM: 0 | $-373.03 | $0.00 |
| 11/09/2000 | BILL | BROWN, R H CO INC | $373.03 | $373.03 |
| 11/22/1999 | PAYMENT | BROWN, R H INC. CHECK | $-377.87 | $0.00 |
| 11/12/1999 | BILL | BROWN, R H INC. | $377.87 | $377.87 |
| 12/15/1998 | AMENDMENT | Tax Paid Amount | $-459.74 | $0.00 |
| 12/15/1998 | BILL | BROWN, R H INC. | $459.74 | $459.74 |
| 12/08/1997 | AMENDMENT | Tax Paid Amount | $-520.90 | $0.00 |
| 12/08/1997 | BILL | BROWN, R H INC. | $520.90 | $520.90 |
| 01/06/1996 | AMENDMENT | Tax Paid Amount | $-302.61 | $0.00 |
| 01/06/1996 | BILL | BROWN, R H INC | $302.61 | $302.61 |
| 01/10/1995 | AMENDMENT | Tax Paid Amount | $-199.68 | $0.00 |
| 01/10/1995 | BILL | BROWN, R H INC | $199.68 | $199.68 |
| 12/21/1994 | AMENDMENT | Tax Paid Amount | $-236.94 | $0.00 |
| 12/21/1994 | BILL | BROWN, R. H. INC. | $236.94 | $236.94 |
