| 07/19/2024 | PAYMENT | LAKEISHA DRAYTON ONLINE | $-14.11 | $0.00 |
| 07/10/2024 | BILL | COLLINS, LESHAWN ET AL | $14.11 | $14.11 |
| 07/26/2023 | PAYMENT | COLLINS, LAKEISHA CREDIT: D BANK: OP INTERNET NUM: 06104D | $-14.11 | $0.00 |
| 07/12/2023 | BILL | COLLINS, LESHAWN ET AL | $14.11 | $14.11 |
| 07/21/2022 | PAYMENT | DRAYTON, LAKEISHA V CREDIT: D BANK: OP INTERNET NUM: 03106B | $-14.12 | $0.00 |
| 07/12/2022 | BILL | COLLINS, LESHAWN ET AL | $14.12 | $14.12 |
| 01/14/2022 | AMENDMENT | Removed pen too small to bill | $-0.74 | $0.00 |
| 12/06/2021 | PAYMENT | DRAYTON, LAKEISHA CREDIT: D BANK: OP INTERNET NUM: 04016B | $-15.49 | $0.74 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.74 | $16.23 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.60 | $15.49 |
| 07/14/2021 | BILL | COLLINS, LESHAWN ET AL | $14.89 | $14.89 |
| 01/26/2021 | PAYMENT | LAKEISHA DRAYTON CHECK NUM: ACH | $-16.18 | $0.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.84 | $16.18 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.70 | $15.34 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.56 | $14.64 |
| 07/15/2020 | BILL | COLLINS, LESHAWN ET AL | $14.08 | $14.08 |
| 07/25/2019 | PAYMENT | DRAYTON, LAKEISHA CREDIT: D BANK: OP INTERNET NUM: 121990 | $-13.79 | $0.00 |
| 07/10/2019 | BILL | COLLINS, LESHAWN ET AL | $13.79 | $13.79 |
| 11/07/2018 | PAYMENT | WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 07170Z | $-14.97 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.69 | $14.97 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.55 | $14.28 |
| 07/09/2018 | BILL | WRIGHT, PALANI | $13.73 | $13.73 |
| 07/17/2017 | PAYMENT | WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 01371Z | $-12.61 | $0.00 |
| 07/07/2017 | BILL | WRIGHT, PALANI | $12.61 | $12.61 |
| 08/22/2016 | PAYMENT | WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 09554Z | $-12.58 | $0.00 |
| 07/08/2016 | BILL | WRIGHT, PALANI | $12.58 | $12.58 |
| 08/07/2015 | PAYMENT | WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 05523Z | $-11.61 | $0.00 |
| 07/08/2015 | BILL | WRIGHT, PALANI | $11.61 | $11.61 |
| 12/24/2014 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 505394257 | $-13.74 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.63 | $13.74 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.50 | $13.11 |
| 07/10/2014 | BILL | NEWELL, DANIEL A ET AL | $12.61 | $12.61 |
| 08/05/2013 | PAYMENT | NEWELL, DANIEL A ET AL CHECK NUM: 573 | $-11.61 | $0.00 |
| 07/16/2013 | BILL | NEWELL, DANIEL A ET AL | $11.61 | $11.61 |
| 01/11/2013 | PAYMENT | NEWELL, DANIEL A CHECK NUM: 0561 | $-1.04 | $0.00 |
| 12/31/2012 | PAYMENT | NEWELL, ALEXANDRA CHECK NUM: 0499 | $-11.61 | $1.04 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.58 | $12.65 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.46 | $12.07 |
| 07/10/2012 | BILL | NEWELL, DANIEL A ET AL | $11.61 | $11.61 |
| 06/11/2012 | PAYMENT | NEWELL, ALEXANDRA CHECK NUM: 449 | $-21.26 | $0.00 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.10 | $21.26 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $21.16 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.81 | $14.16 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.70 | $13.35 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.58 | $12.65 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.46 | $12.07 |
| 07/14/2011 | BILL | NEWELL, DANIEL A ET AL | $11.61 | $11.61 |
