| 08/30/2024 | PAYMENT | NEFF, TYREL S & MINDY SYS 1663 ORIG: CHECK | $-308.93 | $979.46 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $53.57 | $1,288.39 |
| 08/30/2024 | ADJUSTMENT | NEFF, TYREL S & MINDY CHECK 1663 VOIDED PAYMENT: 928135. REASON: AMENDMENT TO RE 2025 | $308.93 | $1,234.82 |
| 08/13/2024 | PAYMENT | NEFF, TYREL S & MINDY CHECK 1663 | $-308.93 | $925.89 |
| 07/10/2024 | BILL | NEFF, TYREL & MINDY | $1,234.82 | $1,234.82 |
| 02/21/2024 | PAYMENT | NEFF, TYREL & MINDY CHECK 1655 | $-146.76 | $0.00 |
| 01/03/2024 | PAYMENT | NEFF, TYREL S & MINDY CHECK 1650 | $-146.76 | $146.76 |
| 09/29/2023 | PAYMENT | NEFF, TYREL S & MINDY CHECK 1639 | $-146.76 | $293.52 |
| 08/04/2023 | PAYMENT | NEFF, TYREL & MINDY CHECK NUM: 1637 | $-146.79 | $440.28 |
| 07/12/2023 | BILL | NEFF, TYREL & MINDY | $587.07 | $587.07 |
| 03/31/2023 | PAYMENT | NEFF, TYREL S & MINDY CHECK NUM: 1628 | $-290.81 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $13.59 | $290.81 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $5.44 | $277.22 |
| 09/23/2022 | PAYMENT | NEFF, TYREL S & MINDY CHECK NUM: 1613 | $-141.33 | $271.78 |
| 09/06/2022 | PAYMENT | NEFF, TYREL & MINDY CHECK NUM: 1611 | $-135.91 | $413.11 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $5.44 | $549.02 |
| 07/12/2022 | BILL | NEFF, TYREL & MINDY | $543.58 | $543.58 |
