| 07/18/2024 | PAYMENT | MARTIN VICKI J EBOX WF - 024071823015387 | $-28.11 | $0.00 |
| 07/10/2024 | BILL | MARTIN, DALTON T & VICKI J | $28.11 | $28.11 |
| 07/31/2023 | PAYMENT | MARTIN, VICKI J CHECK BANK: WF INTERNET NUM: 023073123018699 | $-28.11 | $0.00 |
| 07/12/2023 | BILL | MARTIN, DALTON T & VICKI J | $28.11 | $28.11 |
| 07/28/2022 | PAYMENT | MARTIN, VICKI J CHECK BANK: WF INTERNET NUM: 022072823016757 | $-28.11 | $0.00 |
| 07/12/2022 | BILL | MARTIN, DALTON T & VICKI J | $28.11 | $28.11 |
| 08/03/2021 | PAYMENT | MARTIN, VICKI J CHECK BANK: WF INTERNET NUM: 021080323055755 | $-29.98 | $0.00 |
| 07/14/2021 | BILL | MARTIN, DALTON T & VICKI J | $29.98 | $29.98 |
| 08/11/2020 | PAYMENT | MARTIN, VICKI J CHECK NUM: 3003 | $-29.63 | $0.00 |
| 07/15/2020 | BILL | MARTIN, DALTON T & VICKI J | $29.63 | $29.63 |
| 07/30/2019 | PAYMENT | MARTIN, VICKI J CHECK BANK: WF INTERNET NUM: 019073023053960 | $-29.63 | $0.00 |
| 07/10/2019 | BILL | ALLEN, STEVE W & VICKI M | $29.63 | $29.63 |
| 07/17/2018 | PAYMENT | MARTIN, VICKI J CHECK BANK: WF INTERNET NUM: 018071723060050 | $-29.53 | $0.00 |
| 07/09/2018 | BILL | ALLEN, STEVE W & VICKI M | $29.53 | $29.53 |
| 07/18/2017 | PAYMENT | MARTIN, VICKI J CHECK BANK: WF INTERNET NUM: 017071823062273 | $-67.16 | $0.00 |
| 07/07/2017 | BILL | ALLEN, STEVE W & VICKI M | $26.90 | $67.16 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.22 | $40.26 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.22 | $40.04 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $39.82 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.88 | $32.82 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.61 | $30.94 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.35 | $29.33 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.08 | $27.98 |
| 07/08/2016 | BILL | ALLEN, STEVE W & VICKI M | $26.90 | $26.90 |
| 07/16/2015 | PAYMENT | ALLEN, VICKI J CHECK NUM: 015071623037843 | $-30.00 | $0.00 |
| 07/16/2015 | AMENDMENT | Too small to refund | $3.10 | $30.00 |
| 07/08/2015 | BILL | ALLEN, STEVE W & VICKI M | $26.90 | $26.90 |
| 07/28/2014 | PAYMENT | VICKI ALLEN CHECK BANK: WF INTERNET NUM: 014072823030620 | $-26.90 | $0.00 |
| 07/10/2014 | BILL | ALLEN, STEVE W & VICKI M | $26.90 | $26.90 |
| 07/23/2013 | PAYMENT | VICKI ALLEN CHECK BANK: WF INTERNET NUM: 013072323033084 | $-26.90 | $0.00 |
| 07/16/2013 | BILL | ALLEN, STEVE W & VICKI M | $26.90 | $26.90 |
| 08/13/2012 | PAYMENT | AGS CONSULTANTS LLC CHECK NUM: 3033 | $-26.90 | $0.00 |
| 07/10/2012 | BILL | ALLEN, STEVE W & VICKI M | $26.90 | $26.90 |
| 07/28/2011 | PAYMENT | AGS CONSULTANTS LLC CHECK NUM: 2724 | $-26.90 | $0.00 |
| 07/14/2011 | BILL | ALLEN, STEVE W & VICKI M | $26.90 | $26.90 |
| 08/03/2010 | PAYMENT | AGS CONSULTANTS, LLC CHECK NUM: 2468 | $-27.06 | $0.00 |
| 07/14/2010 | BILL | ALLEN, STEVE W & VICKI M | $27.06 | $27.06 |
| 08/25/2009 | PAYMENT | AGS CONSULTANTS, LLC CHECK NUM: 2215 | $-27.06 | $0.00 |
| 07/21/2009 | BILL | ALLEN, STEVE W & VICKI M | $27.06 | $27.06 |
| 07/29/2008 | PAYMENT | AGS CONSULTANTS, LLC CHECK NUM: 2005 | $-27.06 | $0.00 |
| 07/14/2008 | BILL | ALLEN, STEVE W & VICKI M | $27.06 | $27.06 |
| 07/25/2007 | PAYMENT | AGS CONSULTANTS, LLC CHECK NUM: 1508 | $-27.06 | $0.00 |
| 07/13/2007 | BILL | ALLEN, STEVE W & VICKI M | $27.06 | $27.06 |
| 08/22/2006 | PAYMENT | ALLEN, VICKI M CHECK NUM: 3033 | $-27.04 | $0.00 |
| 07/19/2006 | BILL | ALLEN, STEVE W & VICKI M | $27.04 | $27.04 |
| 08/02/2005 | PAYMENT | STEVE S WERNER CHECK NUM: 2647 | $-27.01 | $0.00 |
| 07/21/2005 | BILL | KERSHAW, CLAUDIA | $27.01 | $27.01 |
| 08/12/2004 | PAYMENT | @ | $-27.06 | $0.00 |
| 07/01/2004 | BILL | KERSHAW, CLAUDIA @ | $27.06 | $27.06 |
| 07/29/2003 | PAYMENT | @ | $-27.05 | $0.00 |
| 07/01/2003 | BILL | KERSHAW, CLAUDIA @ | $27.05 | $27.05 |
