| 08/19/2024 | PAYMENT | GODBEHERE, JOHN CREDIT | $-24.84 | $0.00 |
| 07/03/2024 | BILL | GODBEHERE, JOHN | $24.84 | $24.84 |
| 08/22/2023 | PAYMENT | GODBEHERE, JOHN CREDIT | $-24.84 | $0.00 |
| 07/13/2023 | BILL | GODBEHERE, JOHN | $24.84 | $24.84 |
| 07/29/2022 | PAYMENT | GODBEHERE, JOHN CREDIT: D | $-24.84 | $0.00 |
| 07/07/2022 | BILL | GODBEHERE, JOHN | $24.84 | $24.84 |
| 07/29/2021 | PAYMENT | GODBEHERE, JOHN CREDIT: D | $-24.84 | $0.00 |
| 07/12/2021 | BILL | GODBEHERE, JOHN | $24.84 | $24.84 |
| 11/17/2020 | PAYMENT | GODBEHERE, JOHN CREDIT: D | $-24.99 | $0.00 |
| 10/21/2020 | BILL | GODBEHERE, JOHN | $24.99 | $24.99 |
| 07/31/2019 | PAYMENT | GODBEHERE, JOHN CREDIT: D | $-24.99 | $0.00 |
| 07/03/2019 | BILL | GODBEHERE, JOHN | $24.99 | $24.99 |
| 11/07/2018 | PAYMENT | GODBEHERE, JOHN CHECK NUM: 127 | $-2.25 | $0.00 |
| 10/18/2018 | PAYMENT | GODBEHERE, JOHN CHECK NUM: 126 | $-24.99 | $2.25 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.25 | $27.24 |
| 09/04/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.00 | $25.99 |
| 07/03/2018 | BILL | GODBEHERE, JOHN | $24.99 | $24.99 |
| 07/31/2017 | PAYMENT | GOBBEHERE, JOHN CHECK NUM: 96 | $-24.99 | $0.00 |
| 07/03/2017 | BILL | GOBBEHERE, JOHN | $24.99 | $24.99 |
| 07/22/2016 | PAYMENT | L MANN-DAMON LICENSE FIDUCIARY CHECK NUM: 1095 | $-14.99 | $0.00 |
| 07/01/2016 | BILL | RIORDAN & GODBEHERE | $14.99 | $14.99 |
| 07/31/2015 | PAYMENT | ESTATE OF KATHLEEN GODBEHERE CHECK NUM: 1034 | $-14.99 | $0.00 |
| 07/01/2015 | BILL | RIORDAN & GODBEHERE | $14.99 | $14.99 |
| 08/04/2014 | PAYMENT | GODBEHERE, KATHLEEN CHECK NUM: 1020 | $-14.99 | $0.00 |
| 07/07/2014 | BILL | RIORDAN & GODBEHERE | $14.99 | $14.99 |
| 09/09/2013 | PAYMENT | DAMON-MANN, LESLIE CHECK NUM: 1003 | $-15.59 | $0.00 |
| 09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.60 | $15.59 |
| 07/01/2013 | BILL | RIORDAN & GODBEHERE | $14.99 | $14.99 |
| 05/17/2013 | PAYMENT | ODOM, SHERRI CHECK NUM: 479 | $-3.92 | $0.00 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $2.50 | $3.92 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.04 | $1.42 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.03 | $1.38 |
| 11/13/2012 | PAYMENT | WELLS FARGO CASHIER'S CHECK CHECK BANK: 11-24/1210 NUM: CC0575900777 | $-14.99 | $1.35 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.75 | $16.34 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.60 | $15.59 |
| 07/06/2012 | BILL | RIORDAN & GODBEHERE | $14.99 | $14.99 |
| 05/25/2012 | PAYMENT | RIORDAN & GODBEHERE CHECK BANK: 91-2/1221 NUM: 9013612987 | $-20.54 | $0.00 |
| 04/27/2012 | PENALTY | Publication Cost for Delinqncy | $2.25 | $20.54 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.05 | $18.29 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.90 | $17.24 |
| 10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.75 | $16.34 |
| 08/30/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.60 | $15.59 |
| 07/06/2011 | BILL | RIORDAN & GODBEHERE | $14.99 | $14.99 |
| 09/29/2010 | PAYMENT | ODOM, SHERRYL LYNN CREDIT: B BANK: 91-2/1221 NUM: 901360689 | $-15.59 | $0.00 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.60 | $15.59 |
| 07/08/2010 | BILL | RIORDAN & GODBEHERE | $14.99 | $14.99 |
| 03/26/2010 | PAYMENT | ODOM, SHERRYL CHECK BANK: 91-2/1221 NUM: 947271044 | $-18.29 | $0.00 |
| 03/15/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.05 | $18.29 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.90 | $17.24 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.75 | $16.34 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.60 | $15.59 |
| 07/09/2009 | BILL | RIORDAN & GODBEHERE | $14.99 | $14.99 |
| 01/08/2009 | PAYMENT | RIORDAN & GODBEHERE CASH | $-1.24 | $0.00 |
| 11/10/2008 | PAYMENT | RIORDAN & GODBEHERE CHECK BANK: 91-2/1221 NUM: 3789 | $-13.74 | $1.24 |
| 10/20/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.69 | $14.98 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.55 | $14.29 |
| 07/10/2008 | BILL | RIORDAN & GODBEHERE | $13.74 | $13.74 |
| 08/27/2007 | PAYMENT | RIORDAN, GERALDINE CHECK BANK: 91-2/1221 NUM: 2569 | $-13.74 | $0.00 |
| 07/05/2007 | BILL | RIORDAN & GODBEHERE | $13.74 | $13.74 |
| 08/31/2006 | PAYMENT | RIORDAN, GERALDINE CHECK BANK: 91-2/1221 NUM: 2373 | $-13.74 | $0.00 |
| 07/11/2006 | BILL | RIORDAN & GODBEHERE | $13.74 | $13.74 |
| 08/05/2005 | PAYMENT | RIORDAN, GERALDINE CHECK BANK: 91-2/1221 NUM: 2035 | $-13.74 | $0.00 |
| 07/15/2005 | BILL | RIORDAN & GODBEHERE | $13.74 | $13.74 |
| 08/16/2004 | PAYMENT | RIORDAN, GERALDINE CHECK BANK: 91-2/1221 NUM: 123 | $-13.68 | $0.00 |
| 07/07/2004 | BILL | RIORDAN & GODBEHERE | $13.68 | $13.68 |
| 08/14/2003 | PAYMENT | RIORDAN, GERALDINE CHECK BANK: 91-2/1221 NUM: 2308 | $-13.68 | $0.00 |
| 07/09/2003 | BILL | RIORDAN & GODBEHERE | $13.68 | $13.68 |
| 07/29/2002 | PAYMENT | RIORDAN, GERALDINE CHECK BANK: 91-2/1221 NUM: 2190 | $-13.56 | $0.00 |
| 07/08/2002 | BILL | RIORDAN & GODBEHERE | $13.56 | $13.56 |
| 08/06/2001 | PAYMENT | RIORDAN, GERALDINE CHECK BANK: 91-2/1221 NUM: 1920 | $-13.60 | $0.00 |
| 07/10/2001 | BILL | RIORDAN & GODBEHERE | $13.60 | $13.60 |
| 08/18/2000 | PAYMENT | REORDAN, GERALDINE CHECK BANK: 91-2/1221 NUM: 1582 | $-13.40 | $0.00 |
| 07/11/2000 | BILL | RIORDAN & GODBEHERE | $13.40 | $13.40 |
| 08/06/1999 | PAYMENT | RIORDAN, GERALDINE CHECK BANK: 91-2/1221 NUM: 1366 | $-13.34 | $0.00 |
| 07/13/1999 | BILL | RIORDAN & GODBEHERE | $13.34 | $13.34 |
| 07/23/1998 | PAYMENT | RIORDAN, GERALDINE R. CHECK | $-13.21 | $0.00 |
| 07/14/1998 | BILL | RIORDAN & GODBEHERE | $13.21 | $13.21 |
| 08/11/1997 | PAYMENT | RIORDAN, GERALDINE CHECK | $-12.79 | $0.00 |
| 07/14/1997 | BILL | RIORDAN & GODBEHERE | $12.79 | $12.79 |
| 08/02/1996 | PAYMENT | RIORDAN, GERALDINE R. | $-12.69 | $0.00 |
| 07/15/1996 | BILL | RIORDAN & GODBEHERE | $12.69 | $12.69 |
775-962-8000