| 10/08/2025 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK 2080 | $-89.00 | $178.00 |
| 08/19/2025 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK 2078 | $-121.49 | $267.00 |
| 07/17/2025 | BILL | CHADWICK, TRAVIS P & GLADYS F | $388.49 | $388.49 |
| 03/10/2025 | PAYMENT | CHADWICK, TRAVIS OR GLADYS CHECK 2070 | $-89.00 | $0.00 |
| 12/27/2024 | PAYMENT | CHADWICK, FAYE CHECK 2064 | $-89.00 | $89.00 |
| 10/08/2024 | PAYMENT | CHADWICK, TRAVIS OR GLADYS CHECK 2061 | $-89.00 | $178.00 |
| 08/19/2024 | PAYMENT | CHADWICK, TRAVIS OR GLADYS CHECK 2056 | $-122.21 | $267.00 |
| 07/15/2024 | BILL | CHADWICK, TRAVIS P & GLADYS F | $389.21 | $389.21 |
| 03/07/2024 | PAYMENT | CHADWICK, TRAVIS OR GLADYS CHECK 2047 | $-81.00 | $0.00 |
| 01/09/2024 | PAYMENT | CHADWICK, TRAVIS OR GLADYS CHECK 2044 | $-81.00 | $81.00 |
| 10/03/2023 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 2038 | $-81.00 | $162.00 |
| 08/08/2023 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 2036 | $-115.51 | $243.00 |
| 07/11/2023 | BILL | CHADWICK, TRAVIS P & GLADYS F | $358.51 | $358.51 |
| 01/05/2023 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 2029 | $-158.00 | $0.00 |
| 08/05/2022 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 947074 NUM: 2027 | $-179.00 | $158.00 |
| 07/14/2022 | BILL | CHADWICK, TRAVIS P & GLADYS F | $337.00 | $337.00 |
| 03/08/2022 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 947074 NUM: 2019 | $-79.43 | $0.00 |
| 12/30/2021 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 947074 NUM: 2014 | $-79.43 | $79.43 |
| 10/08/2021 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 947074 NUM: 2008 | $-79.43 | $158.86 |
| 08/20/2021 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 947074 NUM: 2002 | $-99.45 | $238.29 |
| 07/19/2021 | BILL | CHADWICK, TRAVIS P & GLADYS F | $337.74 | $337.74 |
| 12/29/2020 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 947074 NUM: 1984 | $-156.18 | $0.00 |
| 10/02/2020 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 947074 NUM: 1973 | $-78.09 | $156.18 |
| 08/13/2020 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 947074 NUM: 1666 | $-98.11 | $234.27 |
| 07/08/2020 | BILL | CHADWICK, TRAVIS P & GLADYS F | $332.38 | $332.38 |
| 03/12/2020 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 947074 NUM: 1950 | $-75.82 | $0.00 |
| 01/13/2020 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 947074 NUM: 1945 | $-75.82 | $75.82 |
| 10/18/2019 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 947074 NUM: 1938 | $-75.82 | $151.64 |
| 08/13/2019 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 947074 NUM: 1934 | $-95.82 | $227.46 |
| 07/14/2019 | BILL | CHADWICK, TRAVIS P & GLADYS F | $323.28 | $323.28 |
| 08/13/2018 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 947074 NUM: 1916 | $-314.45 | $0.00 |
| 07/11/2018 | BILL | CHADWICK, TRAVIS P & GLADYS F | $314.45 | $314.45 |
| 03/30/2018 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 947074 NUM: 1910 | $-76.42 | $0.00 |
| 03/19/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.94 | $76.42 |
| 01/04/2018 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 947074 NUM: 1905 | $-73.48 | $73.48 |
| 10/13/2017 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 947074 NUM: 1897 | $-73.48 | $146.96 |
| 08/29/2017 | PAYMENT | CHADWICK GLADYS CHECK BANK: 947074 NUM: 1891 | $-93.48 | $220.44 |
| 07/19/2017 | BILL | CHADWICK, TRAVIS P & GLADYS F | $313.92 | $313.92 |
| 01/04/2017 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1876 | $-142.00 | $0.00 |
| 09/27/2016 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1870 | $-71.00 | $142.00 |
| 08/16/2016 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1866 | $-92.80 | $213.00 |
| 07/14/2016 | BILL | CHADWICK, TRAVIS P & GLADYS F | $305.80 | $305.80 |
| 07/30/2015 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1837 | $-297.47 | $0.00 |
| 07/09/2015 | BILL | CHADWICK, TRAVIS P & GLADYS F | $297.47 | $297.47 |
| 09/29/2014 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1795 | $-201.00 | $0.00 |
| 08/20/2014 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1793 | $-88.39 | $201.00 |
| 07/09/2014 | BILL | CHADWICK, TRAVIS P & GLADYS F | $289.39 | $289.39 |
| 10/29/2013 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1763 | $-130.00 | $0.00 |
| 09/30/2013 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1760 | $-65.00 | $130.00 |
| 08/20/2013 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1754 | $-86.54 | $195.00 |
| 07/11/2013 | BILL | CHADWICK, TRAVIS P & GLADYS F | $281.54 | $281.54 |
| 03/07/2013 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1732 | $-63.00 | $0.00 |
| 01/08/2013 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1720 | $-63.00 | $63.00 |
| 09/28/2012 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1709 | $-63.00 | $126.00 |
| 08/22/2012 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1705 | $-84.91 | $189.00 |
| 07/13/2012 | BILL | CHADWICK, TRAVIS P & GLADYS F | $273.91 | $273.91 |
| 03/07/2012 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1692 | $-61.62 | $0.00 |
| 01/05/2012 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1686 | $-61.62 | $61.62 |
| 10/06/2011 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1676 | $-61.62 | $123.24 |
| 08/16/2011 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1671 | $-81.65 | $184.86 |
| 07/13/2011 | BILL | CHADWICK, TRAVIS P & GLADYS F | $266.51 | $266.51 |
| 03/08/2011 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1642 | $-59.00 | $0.00 |
| 01/10/2011 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1636 | $-59.00 | $59.00 |
| 10/06/2010 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1615 | $-59.00 | $118.00 |
| 08/10/2010 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1602 | $-82.32 | $177.00 |
| 07/08/2010 | BILL | CHADWICK, TRAVIS P & GLADYS F | $259.32 | $259.32 |
| 02/23/2010 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1549 | $-58.08 | $0.00 |
| 12/30/2009 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1536 | $-58.08 | $58.08 |
| 10/07/2009 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1500 | $-58.08 | $116.16 |
| 08/21/2009 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1479 | $-78.09 | $174.24 |
| 07/13/2009 | BILL | CHADWICK, TRAVIS P & GLADYS F | $252.33 | $252.33 |
| 01/13/2009 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1396 | $-108.82 | $0.00 |
| 10/13/2008 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1367 | $-54.41 | $108.82 |
| 08/13/2008 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1339 | $-74.42 | $163.23 |
| 07/14/2008 | BILL | CHADWICK, TRAVIS P & GLADYS F | $237.65 | $237.65 |
| 08/20/2007 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CHECK BANK: 94-7074 NUM: 1114 | $-233.57 | $0.00 |
| 07/13/2007 | BILL | CHADWICK, TRAVIS P & GLADYS F | $233.57 | $233.57 |
| 10/02/2006 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CASH | $-155.49 | $0.00 |
| 08/22/2006 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CASH | $-71.86 | $155.49 |
| 07/16/2006 | BILL | CHADWICK, TRAVIS P & GLADYS F | $227.35 | $227.35 |
| 08/11/2005 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CASH | $-227.79 | $0.00 |
| 07/26/2005 | BILL | CHADWICK, TRAVIS P & GLADYS F | $227.79 | $227.79 |
| 08/24/2004 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CASH | $-227.35 | $0.00 |
| 07/13/2004 | BILL | CHADWICK, TRAVIS P & GLADYS F | $227.35 | $227.35 |
| 08/05/2003 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CASH | $-233.86 | $0.00 |
| 07/22/2003 | BILL | CHADWICK, TRAVIS P & GLADYS F | $233.86 | $233.86 |
| 03/14/2003 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CASH | $-49.68 | $0.00 |
| 01/06/2003 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CASH | $-49.68 | $49.68 |
| 09/27/2002 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CASH | $-49.68 | $99.36 |
| 08/28/2002 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CASH | $-69.71 | $149.04 |
| 07/11/2002 | BILL | CHADWICK, TRAVIS P & GLADYS F | $218.75 | $218.75 |
| 03/13/2002 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CASH | $-49.22 | $0.00 |
| 01/07/2002 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CASH | $-49.22 | $49.22 |
| 10/12/2001 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CASH | $-49.22 | $98.44 |
| 08/16/2001 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CASH | $-69.34 | $147.66 |
| 07/13/2001 | BILL | CHADWICK, TRAVIS P & GLADYS F | $217.00 | $217.00 |
| 03/16/2001 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CASH | $-49.21 | $0.00 |
| 01/05/2001 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CASH | $-49.21 | $49.21 |
| 10/11/2000 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CASH | $-49.21 | $98.42 |
| 08/31/2000 | PAYMENT | CHADWICK, TRAVIS P & GLADYS F CASH | $-69.32 | $147.63 |
| 07/10/2000 | BILL | CHADWICK, TRAVIS P & GLADYS F | $216.95 | $216.95 |
| 03/30/2000 | PAYMENT | CHADWICK, TRAVIS P. & GLADYS F CASH | $-51.10 | $0.00 |
| 03/27/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $1.97 | $51.10 |
| 01/10/2000 | PAYMENT | CHADWICK, TRAVIS P. & GLADYS F CASH | $-49.13 | $49.13 |
| 10/13/1999 | PAYMENT | CHADWICK, TRAVIS P. & GLADYS F CASH | $-49.13 | $98.26 |
| 08/18/1999 | PAYMENT | CHADWICK, TRAVIS P. & GLADYS F CHECK BANK: 94-7074 NUM: 602 | $-69.26 | $147.39 |
| 07/17/1999 | BILL | CHADWICK, TRAVIS P. & GLADYS F | $216.65 | $216.65 |
| 09/15/1998 | PAYMENT | STEWART TITLE CREDIT: B | $-202.45 | $0.00 |
| 09/08/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.01 | $202.45 |
| 07/10/1998 | BILL | THOMPSON, M & PEASE, CLINTON L | $200.44 | $200.44 |
| 03/02/1998 | PAYMENT | BRANDY BARE CHECK | $-49.71 | $0.00 |
| 01/14/1998 | PAYMENT | BRANDY BARE CHECK | $-49.71 | $49.71 |
| 10/13/1997 | PAYMENT | BARE BRANDY CHECK | $-49.71 | $99.42 |
| 08/21/1997 | PAYMENT | BRANDY BARE CHECK | $-49.94 | $149.13 |
| 07/20/1997 | BILL | THOMPSON, M & PEASE, CLINTON L | $199.07 | $199.07 |
| 01/27/1997 | PAYMENT | TIM BARE | $-205.10 | $0.00 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $8.55 | $205.10 |
| 10/23/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.75 | $196.55 |
| 09/10/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.91 | $191.80 |
| 07/15/1996 | BILL | THOMPSON, M & PEASE, CLINTON L | $189.89 | $189.89 |