| 07/26/2024 | PAYMENT | JAMES COLLINS GOVACH ACH - 323757460 | $-85.40 | $0.00 |
| 07/15/2024 | BILL | COLLINS, JAMES | $85.40 | $85.40 |
| 08/11/2023 | PAYMENT | JAMES COLLINS GOV GOVOLUTION - 309247682 | $-93.47 | $0.00 |
| 07/20/2023 | BILL | COLLINS, JAMES | $93.47 | $93.47 |
| 08/10/2022 | PAYMENT | JAMES COLLINS GOVACH ACH - 293560974 | $-90.77 | $0.00 |
| 07/26/2022 | BILL | COLLINS, JAMES | $90.77 | $90.77 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-90.77 | $0.00 |
| 07/26/2022 | BILL | COLLINS, JAMES | $90.77 | $90.77 |
| 08/14/2021 | PAYMENT | COLLINS, JAMES CHECK | $-89.64 | $0.00 |
| 07/21/2021 | BILL | COLLINS, JAMES | $89.64 | $89.64 |
| 07/31/2020 | PAYMENT | TODD V ANDERSEN CREDIT: D | $-87.34 | $0.00 |
| 07/15/2020 | BILL | OLSON, CHRISTINA | $87.34 | $87.34 |
| 08/06/2019 | PAYMENT | OLSON, CHRISTINA CHECK | $-84.81 | $0.00 |
| 07/10/2019 | BILL | OLSON, CHRISTINA | $84.81 | $84.81 |
| 08/08/2018 | PAYMENT | OLSON, CHRISTINA CHECK | $-82.41 | $0.00 |
| 07/13/2018 | BILL | OLSON, CHRISTINA | $82.41 | $82.41 |
| 07/25/2017 | PAYMENT | DOMINGUEZ, CARLITO CHECK | $-80.12 | $0.00 |
| 07/17/2017 | BILL | DOMINGUEZ, CARLITO | $80.12 | $80.12 |
| 08/25/2016 | PAYMENT | DOMINGUEZ, CARLITO CHECK | $-78.19 | $0.00 |
| 07/14/2016 | BILL | DOMINGUEZ, CARLITO | $78.19 | $78.19 |
| 08/27/2015 | PAYMENT | DOMINGUEZ, CARLITO CHECK | $-78.08 | $0.00 |
| 07/14/2015 | BILL | DOMINGUEZ, CARLITO | $78.08 | $78.08 |
| 08/04/2014 | PAYMENT | DOMINGUEZ, CARLITO CHECK | $-75.84 | $0.00 |
| 07/14/2014 | BILL | DOMINGUEZ, CARLITO | $75.84 | $75.84 |
| 07/29/2013 | PAYMENT | DOMINGUEZ, CARLITO CHECK | $-73.69 | $0.00 |
| 07/15/2013 | BILL | DOMINGUEZ, CARLITO | $73.69 | $73.69 |
| 07/30/2012 | PAYMENT | DOMINGUEZ, CARLITO CHECK | $-71.50 | $0.00 |
| 07/16/2012 | BILL | DOMINGUEZ, CARLITO | $71.50 | $71.50 |
| 04/16/2012 | PAYMENT | DOMINGUEZ, CARLITO CHECK | $-76.63 | $0.00 |
| 08/30/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.97 | $76.63 |
| 07/14/2011 | BILL | DOMINGUEZ, CARLITO | $69.66 | $69.66 |
| 08/06/2010 | PAYMENT | DOMINGUEZ, CARLITO CHECK | $-67.70 | $0.00 |
| 07/14/2010 | BILL | DOMINGUEZ, CARLITO | $67.70 | $67.70 |
| 07/29/2009 | PAYMENT | DOMINGUEZ, CARLITO CHECK | $-65.81 | $0.00 |
| 07/14/2009 | BILL | DOMINGUEZ, CARLITO | $65.81 | $65.81 |
| 07/29/2008 | PAYMENT | DOMINGUEZ, CARLITO CHECK | $-61.87 | $0.00 |
| 07/14/2008 | BILL | DOMINGUEZ, CARLITO | $61.87 | $61.87 |
| 07/25/2007 | PAYMENT | DOMINGUEZ, CARLITO CHECK | $-60.08 | $0.00 |
| 07/17/2007 | BILL | DOMINGUEZ, CARLITO | $60.08 | $60.08 |
| 08/09/2006 | PAYMENT | DOMINGUEZ, CARLITO CHECK | $-58.32 | $0.00 |
| 07/19/2006 | BILL | DOMINGUEZ, CARLITO | $58.32 | $58.32 |
| 08/13/2005 | PAYMENT | DOMINGUEZ, CARLITO CHECK | $-56.62 | $0.00 |
| 07/14/2005 | BILL | DOMINGUEZ, CARLITO | $56.62 | $56.62 |
| 12/22/2004 | PAYMENT | DOMINGUEZ, CARLITO CHECK | $-62.81 | $0.00 |
| 08/30/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $5.71 | $62.81 |
| 07/14/2004 | BILL | DOMINGUEZ, CARLITO | $57.10 | $57.10 |
| 08/20/2003 | PAYMENT | HUNTER, LORE CHECK | $-55.60 | $0.00 |
| 07/21/2003 | BILL | HUNTER, LORE | $55.60 | $55.60 |
| 08/20/2002 | PAYMENT | HUNTER, LORE CHECK BANK: 0 NUM: 0 | $-55.30 | $0.00 |
| 07/24/2002 | BILL | HUNTER, LORE | $55.30 | $55.30 |
| 08/06/2001 | PAYMENT | HUNTER, LORE CHECK BANK: 0 NUM: 0 | $-53.91 | $0.00 |
| 07/16/2001 | BILL | HUNTER, LORE | $53.91 | $53.91 |
| 08/24/2000 | PAYMENT | HUNTER, LORE CHECK BANK: 0 NUM: 0 | $-54.97 | $0.00 |
| 07/18/2000 | BILL | HUNTER, LORE | $54.97 | $54.97 |
| 08/09/1999 | PAYMENT | HUNTER, LORE CHECK | $-54.93 | $0.00 |
| 07/14/1999 | BILL | HUNTER, LORE | $54.93 | $54.93 |
| 08/06/1998 | AMENDMENT | Tax Paid Amount | $-55.86 | $0.00 |
| 08/06/1998 | BILL | HUNTER, LORE | $55.86 | $55.86 |
| 08/07/1997 | AMENDMENT | Tax Paid Amount | $-54.79 | $0.00 |
| 08/07/1997 | BILL | HUNTER, LORE | $54.79 | $54.79 |
