| 08/19/2025 | PAYMENT | BUCK, KAREN K CHECK 151 | $-597.13 | $0.00 |
| 07/17/2025 | BILL | BUCK, KAREN K | $597.13 | $597.13 |
| 09/23/2024 | PAYMENT | BUCK, KAREN K CHECK 117 | $-434.58 | $0.00 |
| 08/08/2024 | PAYMENT | BUCK, KAREN K CHECK 107 | $-145.18 | $434.58 |
| 07/15/2024 | BILL | BUCK, KAREN K | $579.76 | $579.76 |
| 08/17/2023 | PAYMENT | BUCK, KAREN K CHECK 13322 | $-562.86 | $0.00 |
| 07/20/2023 | BILL | BUCK, KAREN K | $562.86 | $562.86 |
| 08/20/2022 | PAYMENT | BUCK, KAREN K CHECK 13249 | $-546.51 | $0.00 |
| 07/26/2022 | BILL | BUCK, KAREN K | $546.51 | $546.51 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-546.51 | $0.00 |
| 07/26/2022 | BILL | BUCK, KAREN K | $546.51 | $546.51 |
| 02/25/2022 | PAYMENT | BUCK, KAREN K CHECK | $-132.64 | $0.00 |
| 01/11/2022 | PAYMENT | BUCK, KAREN K CHECK | $-132.64 | $132.64 |
| 09/21/2021 | PAYMENT | BUCK, KAREN K CHECK | $-132.64 | $265.28 |
| 08/17/2021 | PAYMENT | BUCK, KAREN K CHECK | $-132.64 | $397.92 |
| 07/21/2021 | BILL | BUCK, KAREN K | $530.56 | $530.56 |
| 02/08/2021 | PAYMENT | BUCK, KAREN K CHECK | $-128.77 | $0.00 |
| 01/02/2021 | PAYMENT | BUCK, KAREN K CHECK | $-128.77 | $128.77 |
| 09/30/2020 | PAYMENT | BUCK, KAREN K CHECK | $-128.77 | $257.54 |
| 08/12/2020 | PAYMENT | BUCK, KAREN K CHECK | $-128.79 | $386.31 |
| 07/15/2020 | BILL | BUCK, KAREN K | $515.10 | $515.10 |
| 03/11/2020 | PAYMENT | BUCK, KAREN K CHECK | $-125.02 | $0.00 |
| 01/08/2020 | PAYMENT | BUCK, KAREN K CHECK | $-125.02 | $125.02 |
| 10/07/2019 | PAYMENT | BUCK, KAREN K CHECK | $-125.02 | $250.04 |
| 07/26/2019 | PAYMENT | BUCK, KAREN K CHECK | $-125.04 | $375.06 |
| 07/10/2019 | BILL | BUCK, KAREN K | $500.10 | $500.10 |
| 03/05/2019 | PAYMENT | BUCK, KAREN K CHECK | $-121.91 | $0.00 |
| 01/17/2019 | PAYMENT | BUCK, KAREN K CHECK | $-121.91 | $121.91 |
| 10/04/2018 | PAYMENT | BUCK, KAREN K CHECK | $-121.91 | $243.82 |
| 07/25/2018 | PAYMENT | BUCK, KAREN K CHECK | $-121.93 | $365.73 |
| 07/13/2018 | BILL | BUCK, KAREN K | $487.66 | $487.66 |
| 04/25/2018 | PAYMENT | MICHAEL TROUTNER CHECK | $-13.48 | $0.00 |
| 03/19/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $1.23 | $13.48 |
| 03/14/2018 | PAYMENT | BUCK, KAREN K CHECK | $-122.48 | $12.25 |
| 03/07/2018 | PAYMENT | BUCK, KAREN K CHECK | $-122.48 | $134.73 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $12.25 | $257.21 |
| 10/13/2017 | PAYMENT | BUCK, KAREN K CHECK | $-122.48 | $244.96 |
| 08/04/2017 | PAYMENT | BUCK, KAREN K CHECK | $-122.49 | $367.44 |
| 07/17/2017 | BILL | BUCK, KAREN K | $489.93 | $489.93 |
| 03/17/2017 | PAYMENT | BUCK, KAREN K CHECK | $-120.64 | $0.00 |
| 01/06/2017 | PAYMENT | BUCK, KAREN K CHECK | $-120.64 | $120.64 |
| 11/29/2016 | PAYMENT | BUCK, KAREN K CHECK | $-132.70 | $241.28 |
| 10/18/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $12.06 | $373.98 |
| 08/14/2016 | PAYMENT | BUCK, KAREN K CHECK | $-120.66 | $361.92 |
| 07/14/2016 | BILL | BUCK, KAREN K | $482.58 | $482.58 |
| 04/04/2016 | PAYMENT | BUCK, KAREN K CHECK | $-397.32 | $0.00 |
| 03/22/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $12.04 | $397.32 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $12.04 | $385.28 |
| 10/19/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $12.04 | $373.24 |
| 07/28/2015 | PAYMENT | BUCK, KAREN K CHECK | $-120.42 | $361.20 |
| 07/14/2015 | BILL | BUCK, KAREN K | $481.62 | $481.62 |
| 08/27/2014 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK | $-522.57 | $0.00 |
| 07/14/2014 | BILL | BROOKS, JAMES R & PATRICIA M | $522.57 | $522.57 |
| 08/17/2013 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK | $-463.17 | $0.00 |
| 07/15/2013 | BILL | BROOKS, JAMES R & PATRICIA M | $463.17 | $463.17 |
| 02/25/2013 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK | $-268.74 | $0.00 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $12.80 | $268.74 |
| 10/18/2012 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK | $-281.55 | $255.94 |
| 10/16/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $12.80 | $537.49 |
| 09/10/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $12.80 | $524.69 |
| 07/16/2012 | BILL | BROOKS, JAMES R & PATRICIA M | $511.89 | $511.89 |
| 02/15/2012 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK | $-302.13 | $0.00 |
| 01/17/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $14.39 | $302.13 |
| 08/29/2011 | PAYMENT | Amend: Auto Restore Payment CHECK | $-302.15 | $287.74 |
| 08/29/2011 | AMENDMENT | cor amount of penalty mw | $-0.02 | $589.89 |
| 08/29/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment | $302.15 | $589.91 |
| 08/29/2011 | VOID | Amend: Auto Restore Payment CHECK | $-302.15 | $287.76 |
| 08/29/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment | $302.15 | $589.91 |
| 08/29/2011 | AMENDMENT | penalty past 10 day grace mw | $14.41 | $287.76 |
| 08/29/2011 | VOID | BROOKS, JAMES R & PATRICIA M CHECK | $-302.15 | $273.35 |
| 07/14/2011 | BILL | BROOKS, JAMES R & PATRICIA M | $575.50 | $575.50 |
| 03/16/2011 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK | $-177.88 | $0.00 |
| 01/27/2011 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK | $-195.67 | $177.88 |
| 01/19/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $17.79 | $373.55 |
| 10/25/2010 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK | $-195.67 | $355.76 |
| 10/18/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $17.79 | $551.43 |
| 09/24/2010 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK | $-195.69 | $533.64 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $17.79 | $729.33 |
| 07/14/2010 | BILL | BROOKS, JAMES R & PATRICIA M | $711.54 | $711.54 |
| 03/22/2010 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK | $-200.57 | $0.00 |
| 03/15/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $18.23 | $200.57 |
| 01/26/2010 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK | $-200.57 | $182.34 |
| 01/20/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $18.23 | $382.91 |
| 08/11/2009 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK | $-364.70 | $364.68 |
| 07/14/2009 | BILL | BROOKS, JAMES R & PATRICIA M | $729.38 | $729.38 |
| 12/02/2008 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK | $-354.08 | $0.00 |
| 10/09/2008 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK | $-177.04 | $354.08 |
| 08/05/2008 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK | $-177.04 | $531.12 |
| 07/14/2008 | BILL | BROOKS, JAMES R & PATRICIA M | $708.16 | $708.16 |
| 10/30/2007 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK | $-532.83 | $0.00 |
| 10/15/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $17.19 | $532.83 |
| 08/30/2007 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK | $-171.90 | $515.64 |
| 07/17/2007 | BILL | BROOKS, JAMES R & PATRICIA M | $687.54 | $687.54 |
| 02/22/2007 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK | $-350.43 | $0.00 |
| 01/17/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $16.69 | $350.43 |
| 10/30/2006 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK | $-183.56 | $333.74 |
| 10/18/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $16.69 | $517.30 |
| 09/11/2006 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK | $-183.59 | $500.61 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $16.69 | $684.20 |
| 07/19/2006 | BILL | BROOKS, JAMES R & PATRICIA M | $667.51 | $667.51 |
| 01/18/2006 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK | $-294.22 | $0.00 |
| 10/12/2005 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK | $-147.11 | $294.22 |
| 08/24/2005 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK | $-147.14 | $441.33 |
| 07/14/2005 | BILL | BROOKS, JAMES R & PATRICIA M | $588.47 | $588.47 |
| 03/21/2005 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK | $-155.41 | $0.00 |
| 02/03/2005 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK | $-170.95 | $155.41 |
| 01/18/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $15.54 | $326.36 |
| 11/08/2004 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK | $-170.95 | $310.82 |
| 10/21/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $15.54 | $481.77 |
| 08/18/2004 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK | $-155.41 | $466.23 |
| 07/14/2004 | BILL | BROOKS, JAMES R & PATRICIA M | $621.64 | $621.64 |
| 02/12/2004 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK | $-155.49 | $0.00 |
| 01/07/2004 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK | $-155.49 | $155.49 |
| 11/07/2003 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK | $-171.04 | $310.98 |
| 10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $15.55 | $482.02 |
| 09/30/2003 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK | $-171.06 | $466.47 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $15.55 | $637.53 |
| 07/21/2003 | BILL | BROOKS, JAMES R & PATRICIA M | $621.98 | $621.98 |
| 04/28/2003 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK | $-163.00 | $0.00 |
| 03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $14.82 | $163.00 |
| 02/03/2003 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK | $-163.00 | $148.18 |
| 01/17/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $14.82 | $311.18 |
| 10/28/2002 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK BANK: 0 | $-163.00 | $296.36 |
| 10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $14.82 | $459.36 |
| 08/15/2002 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK BANK: 0 NUM: 0 | $-148.56 | $444.54 |
| 07/24/2002 | BILL | BROOKS, JAMES R & PATRICIA M | $593.10 | $593.10 |
| 04/03/2002 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK BANK: 0 NUM: 0 | $-180.08 | $0.00 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $16.37 | $180.08 |
| 01/30/2002 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK BANK: 0 NUM: 0 | $-180.10 | $163.71 |
| 01/22/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $16.37 | $343.81 |
| 10/04/2001 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK BANK: 0 NUM: 0 | $-163.72 | $327.44 |
| 08/24/2001 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK BANK: 0 NUM: 0 | $-128.83 | $491.16 |
| 08/23/2001 | AMENDMENT | see dmv excemption mw | $-35.27 | $619.99 |
| 07/16/2001 | BILL | BROOKS, JAMES R & PATRICIA M | $655.26 | $655.26 |
| 03/07/2001 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK BANK: 0 NUM: 0 | $-338.73 | $0.00 |
| 01/17/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $16.13 | $338.73 |
| 10/30/2000 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK BANK: 0 NUM: 0 | $-177.43 | $322.60 |
| 10/13/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $16.13 | $500.03 |
| 09/01/2000 | PAYMENT | BROOKS, JAMES R & PATRICIA M CHECK BANK: 0 NUM: 0 | $-135.21 | $483.90 |
| 09/01/2000 | AMENDMENT | less exemption, per lois c. | $-26.54 | $619.11 |
| 07/18/2000 | BILL | BROOKS, JAMES R & PATRICIA M | $645.65 | $645.65 |
| 03/29/2000 | PAYMENT | BROOKS, JAMES R. & PATRICIA M. CHECK | $-184.13 | $0.00 |
| 03/17/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $16.74 | $184.13 |
| 01/10/2000 | PAYMENT | BROOKS, JAMES R. & PATRICIA M. CHECK | $-141.05 | $167.39 |
| 01/07/2000 | AMENDMENT | SEE EXEMPTION ON FILE MW | $-26.34 | $308.44 |
| 10/12/1999 | PAYMENT | BROOKS, JAMES R. & PATRICIA M. CHECK | $-167.39 | $334.78 |
| 08/09/1999 | PAYMENT | BROOKS, JAMES R. & PATRICIA M. CHECK | $-167.71 | $502.17 |
| 07/14/1999 | BILL | BROOKS, JAMES R. & PATRICIA M. | $669.88 | $669.88 |