| 07/22/2024 | PAYMENT | WRIGHT DANIELL EBOX WF - 024072223015299 | $-11.73 | $0.00 |
| 07/10/2024 | BILL | WRIGHT, DANIELLE N & JOSHUA S | $11.73 | $11.73 |
| 07/31/2023 | PAYMENT | WRIGHT, DANIELL CHECK BANK: WF INTERNET NUM: 023073123018691 | $-11.73 | $0.00 |
| 07/12/2023 | BILL | WRIGHT, DANIELLE N & JOSHUA S | $11.73 | $11.73 |
| 08/08/2022 | PAYMENT | WRIGHT, DANIELLE CREDIT: D BANK: OP INTERNET NUM: 007550 | $-11.73 | $0.00 |
| 07/12/2022 | BILL | WRIGHT, DANIELLE N & JOSHUA S | $11.73 | $11.73 |
| 07/23/2021 | PAYMENT | WRIGHT, DANIELLE CREDIT: D BANK: OP INTERNET NUM: 044176 | $-12.50 | $0.00 |
| 07/14/2021 | BILL | WRIGHT, DANIELLE N & JOSHUA S | $12.50 | $12.50 |
| 07/28/2020 | PAYMENT | WRIGHT DANIELL CHECK NUM: 020072823048350 | $-12.36 | $0.00 |
| 07/15/2020 | BILL | WRIGHT, DANIELLE N & JOSHUA S | $12.36 | $12.36 |
| 07/30/2019 | PAYMENT | WRIGHT, DANIELL CHECK BANK: WF INTERNET NUM: 019073023053982 | $-12.36 | $0.00 |
| 07/10/2019 | BILL | WRIGHT, DANIELLE N & JOSHUA S | $12.36 | $12.36 |
| 07/17/2018 | PAYMENT | WRIGHT, DANIELL CHECK BANK: WF INTERNET NUM: 018071723060065 | $-17.44 | $0.00 |
| 07/09/2018 | BILL | WRIGHT, DANIELLE N & JOSHUA S | $17.44 | $17.44 |
| 07/24/2017 | PAYMENT | WRIGHT, DANIELLE CREDIT: D BANK: OP INTERNET NUM: 022082 | $-11.22 | $0.00 |
| 07/07/2017 | BILL | WRIGHT, DANIELLE N & JOSHUA S | $11.22 | $11.22 |
| 08/24/2016 | PAYMENT | WRIGHT 720, DANIELLE CREDIT: D BANK: OP INTERNET NUM: 980867 | $-11.22 | $0.00 |
| 07/08/2016 | BILL | WRIGHT, DANIELLE N & JOSHUA S | $11.22 | $11.22 |
| 08/07/2015 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 55174 | $-11.22 | $0.00 |
| 07/08/2015 | BILL | APPM LLC | $11.22 | $11.22 |
| 08/22/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451800 | $-11.22 | $0.00 |
| 07/10/2014 | BILL | APPM LLC | $11.22 | $11.22 |
| 08/08/2013 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451024 | $-11.22 | $0.00 |
| 07/16/2013 | BILL | APPM LLC | $11.22 | $11.22 |
| 11/05/2012 | PAYMENT | KIDD, DAVID MICHAEL CHECK NUM: MO | $-11.22 | $0.00 |
| 11/05/2012 | AMENDMENT | AMT TOO SMALL TO REBILL | $-1.01 | $11.22 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.56 | $12.23 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.45 | $11.67 |
| 07/10/2012 | BILL | KIDD, DAVID MICHAEL | $11.22 | $11.22 |
| 08/26/2011 | PAYMENT | KIDD, DAVID CREDIT: D NUM: OFFPYMT 105889 | $-12.00 | $0.00 |
| 08/26/2011 | AMENDMENT | ADJUSTED TO AMOUNT PAID | $0.78 | $12.00 |
| 07/14/2011 | BILL | KIDD, DAVID MICHAEL | $11.22 | $11.22 |
| 08/18/2010 | PAYMENT | KIDD, DAVID M CHECK NUM: 803119044 | $-12.00 | $0.00 |
| 08/18/2010 | AMENDMENT | TOO SMALL TO REFUND | $0.71 | $12.00 |
| 07/14/2010 | BILL | KIDD, DAVID MICHAEL | $11.29 | $11.29 |
| 11/30/2009 | PAYMENT | KIDD, DAVID MICHAEL CHECK NUM: 249 | $-12.30 | $0.00 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.56 | $12.30 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.45 | $11.74 |
| 07/21/2009 | BILL | KIDD, DAVID MICHAEL | $11.29 | $11.29 |
| 08/05/2008 | PAYMENT | SHARON GEREAUX CHECK NUM: 6453 | $-11.26 | $0.00 |
| 07/14/2008 | BILL | LOVELL, SAMUEL R & SHARON | $11.26 | $11.26 |
| 08/30/2007 | PAYMENT | LOVELL, SAMUEL R & FREDA CHECK NUM: 2676 | $-11.26 | $0.00 |
| 07/13/2007 | BILL | LOVELL, SAMUEL R & SHARON | $11.26 | $11.26 |
| 09/01/2006 | PAYMENT | LOVELL, SAMUEL R & SHARON CHECK NUM: 2608 | $-11.26 | $0.00 |
| 07/19/2006 | BILL | LOVELL, SAMUEL R & SHARON | $11.26 | $11.26 |
| 08/29/2005 | PAYMENT | LOVELL, SAMUEL R & SHARON CHECK NUM: 2527 | $-11.24 | $0.00 |
| 07/21/2005 | BILL | LOVELL, SAMUEL R & SHARON | $11.24 | $11.24 |
| 07/29/2004 | PAYMENT | @ | $-11.26 | $0.00 |
| 07/01/2004 | BILL | LOVELL, SAMUEL R & SH @ | $11.26 | $11.26 |
| 08/01/2003 | PAYMENT | @ | $-11.26 | $0.00 |
| 07/01/2003 | BILL | LOVELL, SAMUEL R & SH @ | $11.26 | $11.26 |
