| 08/16/2024 | PAYMENT | FARNSWORTH FAMILY TRUST, D & J CHECK 4145 | $-3,379.75 | $0.00 |
| 07/15/2024 | BILL | FARNSWORTH FAMILY TRUST, D & J | $3,379.75 | $3,379.75 |
| 02/16/2024 | PAYMENT | FARNSWORTH FAMILY TRUST, D & J CHECK 4125 | $-792.00 | $0.00 |
| 12/12/2023 | PAYMENT | FARNSWORTH FAMILY TRUST, D & J CHECK 4111 | $-792.00 | $792.00 |
| 09/28/2023 | PAYMENT | FARNSWORTH FAMILY TRUST, D & J CHECK BANK: 94-7074 NUM: 4099 | $-792.00 | $1,584.00 |
| 08/14/2023 | PAYMENT | FARNSWORTH FAMILY TRUST, D & J CHECK BANK: 94-7074 NUM: 4090 | $-827.81 | $2,376.00 |
| 07/11/2023 | BILL | FARNSWORTH FAMILY TRUST, D & J | $3,203.81 | $3,203.81 |
| 12/19/2022 | PAYMENT | FARNSWORTH FAMILY TRUST, D & J CHECK BANK: 94-7074 NUM: 4042 | $-1,066.00 | $0.00 |
| 09/23/2022 | PAYMENT | FARNSWORTH, DAN & JULE CHECK BANK: 947074 NUM: 4020 | $-533.00 | $1,066.00 |
| 08/08/2022 | PAYMENT | FARNSWORTH, DAN & JULE CHECK BANK: 947074 NUM: 4011 | $-555.85 | $1,599.00 |
| 07/14/2022 | BILL | FARNSWORTH FAMILY TRUST, D & J | $2,154.85 | $2,154.85 |
| 08/11/2021 | PAYMENT | FARNSWORTH, DAN & JULE CHECK BANK: 947074 NUM: 3935 | $-379.24 | $0.00 |
| 07/19/2021 | BILL | FARNSWORTH FAMILY TRUST, D & J | $379.24 | $379.24 |
| 07/27/2020 | PAYMENT | FARNSWORTH, DANIEL W & JULE A CHECK BANK: 947074 NUM: 3878 | $-379.91 | $0.00 |
| 07/08/2020 | BILL | FARNSWORTH, DANIEL W & JULE A | $379.91 | $379.91 |
| 08/15/2019 | PAYMENT | FARNSWORTH, DAN & JULE CHECK BANK: 947074 NUM: 3800 | $-375.65 | $0.00 |
| 07/14/2019 | BILL | FARNSWORTH, DANIEL W & JULE A | $375.65 | $375.65 |
| 08/10/2018 | PAYMENT | FARNSWORTH, DANIEL W & JULE A CHECK BANK: 947074 NUM: 3713 | $-251.17 | $0.00 |
| 07/11/2018 | BILL | FARNSWORTH, DANIEL W & JULE A | $251.17 | $251.17 |
| 09/27/2017 | PAYMENT | BUFFINGTON KIMBERLIE CASH | $-188.37 | $0.00 |
| 09/06/2017 | PAYMENT | BUFFINGTON KIMBERLIE CHECK BANK: 93527 NUM: 912 | $-62.80 | $188.37 |
| 07/19/2017 | BILL | BUFFINGTON, KIMBERLIE & PAUL | $251.17 | $251.17 |
| 05/10/2017 | PAYMENT | BUFFINGTON, KIMBERLIE & PAUL CREDIT: D BANK: CC NUM: CC | $-74.48 | $0.00 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $74.48 |
| 03/31/2017 | PENALTY | Publication Cost for Delinqncy | $3.00 | $67.48 |
| 03/29/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.48 | $64.48 |
| 01/05/2017 | PAYMENT | BUFFINGTON, KIMBERLIE & PAUL CREDIT: D BANK: CC NUM: CC | $-126.48 | $62.00 |
| 10/19/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.48 | $188.48 |
| 08/29/2016 | PAYMENT | BUFFINGTON, KIMBERLIE & PAUL CREDIT: D BANK: CC NUM: CC | $-65.17 | $186.00 |
| 07/14/2016 | BILL | BUFFINGTON, KIMBERLIE & PAUL | $251.17 | $251.17 |
| 07/27/2015 | PAYMENT | KIMBERLIE BUFFINGTON CREDIT: D BANK: PNP INTERNET NUM: 19218932 | $-251.17 | $0.00 |
| 07/09/2015 | BILL | BUFFINGTON, KIMBERLIE & PAUL | $251.17 | $251.17 |
| 04/10/2015 | PAYMENT | BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC | $-67.48 | $0.00 |
| 03/19/2015 | PENALTY | 1st year warning letter costs | $3.00 | $67.48 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.48 | $64.48 |
| 01/15/2015 | PAYMENT | BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC | $-62.00 | $62.00 |
| 10/14/2014 | PAYMENT | WINTLE, JAY A. CHECK BANK: *7-77 NUM: 691 | $-62.00 | $124.00 |
| 08/22/2014 | PAYMENT | BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC | $-65.17 | $186.00 |
| 07/09/2014 | BILL | WINTLE, JAY & DAVIS, KIMBERLIE | $251.17 | $251.17 |
| 03/31/2014 | PAYMENT | BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC | $-67.48 | $0.00 |
| 03/18/2014 | PENALTY | 1st Warning letter costs | $3.00 | $67.48 |
| 03/18/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.48 | $64.48 |
| 01/17/2014 | PAYMENT | KIMBERLIE DAVIS CREDIT: D BANK: PNP INTERNET NUM: 12528649 | $-62.00 | $62.00 |
| 10/28/2013 | PAYMENT | BUFFINGTON, KIMBERLIE CREDIT: D BANK: CC NUM: CC | $-62.00 | $124.00 |
| 08/30/2013 | PAYMENT | DAVIS, KIMBERLIE CREDIT: D BANK: CC NUM: CC | $-65.17 | $186.00 |
| 07/11/2013 | BILL | WINTLE, JAY & DAVIS, KIMBERLIE | $251.17 | $251.17 |
