| 07/29/2025 | PAYMENT | DANNY BARFIELD CHECK (LOCKBOX-LA) - 483 | $-28.38 | $0.00 |
| 07/11/2025 | BILL | BARFIELD, DANIEL J ET AL | $28.38 | $28.38 |
| 08/05/2024 | PAYMENT | "DANNY BARFIELD" ONLINE | $-28.38 | $0.00 |
| 07/10/2024 | BILL | BARFIELD, DANIEL J ET AL | $28.38 | $28.38 |
| 07/31/2023 | PAYMENT | BARFIELD, DANNY J CREDIT: D BANK: OP INTERNET NUM: 084027 | $-28.38 | $0.00 |
| 07/12/2023 | BILL | BARFIELD, DANIEL J ET AL | $28.38 | $28.38 |
| 08/26/2022 | PAYMENT | BARFIELD, DANNY JAMES CREDIT: D BANK: OP INTERNET NUM: 015742 | $-28.38 | $0.00 |
| 07/12/2022 | BILL | BARFIELD, DANIEL J ET AL | $28.38 | $28.38 |
| 08/19/2021 | PAYMENT | BARFIELD, DANNY CHECK NUM: 314 | $-29.57 | $0.00 |
| 07/14/2021 | BILL | BARFIELD, DANIEL J ET AL | $29.57 | $29.57 |
| 08/06/2020 | PAYMENT | BARFIELD, DANNY CHECK NUM: ACH | $-14.40 | $0.00 |
| 07/15/2020 | BILL | BARFIELD, DANIEL J ET AL | $14.40 | $14.40 |
| 08/28/2019 | PAYMENT | BARFIELD, DANNY CHECK NUM: 219 | $-14.40 | $0.00 |
| 07/10/2019 | BILL | BARFIELD, DANIEL J ET AL | $14.40 | $14.40 |
| 04/18/2019 | PAYMENT | BARFIELD, DANNY CHECK NUM: 200 | $-17.49 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.00 | $17.49 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.86 | $16.49 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.72 | $15.63 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.57 | $14.91 |
| 07/09/2018 | BILL | BARFIELD, DANIEL J ET AL | $14.34 | $14.34 |
| 04/11/2018 | PAYMENT | BARFIELD, DANNY CREDIT: D BANK: OP INTERNET NUM: 068483 | $-15.90 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.91 | $15.90 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.78 | $14.99 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.65 | $14.21 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.52 | $13.56 |
| 07/07/2017 | BILL | BARFIELD, DANIEL J ET AL | $13.04 | $13.04 |
| 11/18/2016 | PAYMENT | BARFIELD, DANNY CHECK NUM: 109 | $-14.21 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.65 | $14.21 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.52 | $13.56 |
| 07/08/2016 | BILL | BARFIELD, DANIEL J ET AL | $13.04 | $13.04 |
| 07/28/2015 | PAYMENT | BARFIELD, DANNY & DESIREE D CHECK NUM: 1209 | $-13.04 | $0.00 |
| 07/08/2015 | BILL | BARFIELD, DANIEL J ET AL | $13.04 | $13.04 |
| 07/30/2014 | PAYMENT | BARFIELD, DANIEL J & DESIREE D CHECK NUM: 1139 | $-13.04 | $0.00 |
| 07/10/2014 | BILL | BARFIELD, DANIEL J ET AL | $13.04 | $13.04 |
| 08/09/2013 | PAYMENT | BARFIELD, DANIEL J ET AL CHECK NUM: 792 | $-13.04 | $0.00 |
| 07/16/2013 | BILL | BARFIELD, DANIEL J ET AL | $13.04 | $13.04 |
| 08/01/2012 | PAYMENT | BARFIELD, DANNY & DESIREE D CHECK NUM: 1001 | $-13.04 | $0.00 |
| 07/10/2012 | BILL | BARFIELD, DANIEL J ET AL | $13.04 | $13.04 |
| 08/02/2011 | PAYMENT | BARFIELD, DANIEL J ET AL CHECK NUM: 892 | $-13.04 | $0.00 |
| 07/14/2011 | BILL | BARFIELD, DANIEL J ET AL | $13.04 | $13.04 |
| 07/23/2010 | PAYMENT | DESIREE M DAVIDSON CHECK NUM: 714 | $-13.04 | $0.00 |
| 07/14/2010 | BILL | BARFIELD, DANIEL J ET AL | $13.04 | $13.04 |
| 08/05/2009 | PAYMENT | BARFIELD, DANIEL J ET AL CHECK NUM: 501 | $-13.04 | $0.00 |
| 07/21/2009 | BILL | BARFIELD, DANIEL J ET AL | $13.04 | $13.04 |
| 03/12/2009 | PAYMENT | CLAYPOOL, SHARYN O & DONALD W CHECK NUM: 6360 | $-14.99 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.78 | $14.99 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.65 | $14.21 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.52 | $13.56 |
| 07/14/2008 | BILL | CLAYPOOL, SHARYN O & DONALD W | $13.04 | $13.04 |
| 10/04/2007 | PAYMENT | CLAYPOOL, SHARYN O & DONALD W CHECK NUM: 6112 | $-13.04 | $0.00 |
| 10/04/2007 | AMENDMENT | remove pen | $-0.52 | $13.04 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.52 | $13.56 |
| 07/13/2007 | BILL | CLAYPOOL, SHARYN O & DONALD W | $13.04 | $13.04 |
| 08/28/2006 | PAYMENT | BARTELT, ROBIN L & KELLY E CHECK NUM: 1871 | $-13.04 | $0.00 |
| 07/19/2006 | BILL | BARTELT, ROBIN L ET AL | $13.04 | $13.04 |
| 08/22/2005 | PAYMENT | BARTELT, ROBYN L ETAL CHECK NUM: 1634 | $-13.04 | $0.00 |
| 07/21/2005 | BILL | BARTELT, ROBYN L ETAL | $13.04 | $13.04 |
| 07/27/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | BARTELT, ROBYN L ETAL @ | $13.06 | $13.06 |
| 08/13/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | BARTELT, ROBYN L ETAL @ | $13.06 | $13.06 |