| 08/01/2024 | PAYMENT | "ASHLEY CHANDLER" ONLINE | $-25.08 | $0.00 |
| 07/10/2024 | BILL | RLF FINANCIAL INVESTMENTS LLC | $25.08 | $25.08 |
| 08/08/2023 | PAYMENT | CHANDLER, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 181807 | $-25.08 | $0.00 |
| 07/12/2023 | BILL | RLF FINANCIAL INVESTMENTS LLC | $25.08 | $25.08 |
| 08/02/2022 | PAYMENT | CHANDLER, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 448491 | $-25.08 | $0.00 |
| 07/12/2022 | BILL | RLF FINANCIAL INVESTMENTS LLC | $25.08 | $25.08 |
| 07/30/2021 | PAYMENT | CHANDLER, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 502088 | $-26.75 | $0.00 |
| 07/14/2021 | BILL | RLF FINANCIAL INVESTMENTS LLC | $26.75 | $26.75 |
| 08/19/2020 | PAYMENT | RLF FINANCIAL INVESTMENTS LLC CHECK NUM: 112 | $-26.44 | $0.00 |
| 07/15/2020 | BILL | RLF FINANCIAL INVESTMENTS LLC | $26.44 | $26.44 |
| 08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278 | $-26.44 | $0.00 |
| 07/10/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $26.44 | $26.44 |
| 08/16/2018 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 56848 | $-31.47 | $0.00 |
| 07/09/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $31.47 | $31.47 |
| 07/18/2017 | PAYMENT | MULLINS, ROBERT LEE & TANYA CHECK NUM: 9643 | $-24.01 | $0.00 |
| 07/07/2017 | BILL | MULLINS, D L & ALMA | $24.01 | $24.01 |
| 07/29/2016 | PAYMENT | MULLINS, ROBERT LEE & TANYA CHECK NUM: 9554 | $-23.14 | $0.00 |
| 07/08/2016 | BILL | MULLINS, D L & ALMA | $23.14 | $23.14 |
| 08/05/2015 | PAYMENT | MULLINS, ROBERT LEE & TANYA CHECK NUM: 9382 | $-21.76 | $0.00 |
| 07/08/2015 | BILL | MULLINS, D L & ALMA | $21.76 | $21.76 |
| 09/02/2014 | PAYMENT | MULLINS, ROBERT LEE & TANYA CHECK NUM: 9226 | $-20.24 | $0.00 |
| 09/02/2014 | AMENDMENT | REMOVE PEN, TOO SMALL TO BILL | $-0.81 | $20.24 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.81 | $21.05 |
| 07/10/2014 | BILL | MULLINS, D L & ALMA | $20.24 | $20.24 |
| 09/03/2013 | PAYMENT | MULLINS, ROBERT LEE & TANYA CHECK NUM: 9008 | $-18.77 | $0.00 |
| 07/16/2013 | BILL | MULLINS, D L & ALMA | $18.77 | $18.77 |
| 08/22/2012 | PAYMENT | MULLINS, ROBERT LEE & TANYA CHECK NUM: 8790 | $-17.41 | $0.00 |
| 07/10/2012 | BILL | MULLINS, D L & ALMA | $17.41 | $17.41 |
| 08/25/2011 | PAYMENT | MULLINS, D L & ALMA CHECK NUM: 8569 | $-16.35 | $0.00 |
| 07/14/2011 | BILL | MULLINS, D L & ALMA | $16.35 | $16.35 |
| 08/31/2010 | PAYMENT | MULLINS, ROBERT & TANYA CHECK NUM: 8458 | $-15.50 | $0.00 |
| 07/14/2010 | BILL | MULLINS, D L & ALMA | $15.50 | $15.50 |
| 10/07/2009 | PAYMENT | MULLINS, D L & ALMA CHECK NUM: 8133 | $-14.71 | $0.00 |
| 10/07/2009 | AMENDMENT | w/o .59 penlty | $-0.59 | $14.71 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.59 | $15.30 |
| 07/21/2009 | BILL | MULLINS, D L & ALMA | $14.71 | $14.71 |
| 09/04/2008 | PAYMENT | ROBERT & TANYA MULLINS CHECK NUM: 7577 | $-13.66 | $0.00 |
| 07/14/2008 | BILL | MULLINS, D L & ALMA | $13.66 | $13.66 |
| 08/21/2007 | PAYMENT | MULLINS, D L & ALMA CHECK NUM: 7010 | $-13.66 | $0.00 |
| 07/13/2007 | BILL | MULLINS, D L & ALMA | $13.66 | $13.66 |
| 09/15/2006 | PAYMENT | MULLINS, ROBERT LEE CHECK NUM: 6594 | $-13.65 | $0.00 |
| 07/19/2006 | BILL | MULLINS, D L & ALMA | $13.65 | $13.65 |
| 08/30/2005 | PAYMENT | MULLINS, D L & ALMA CHECK NUM: 6074 | $-13.64 | $0.00 |
| 07/21/2005 | BILL | MULLINS, D L & ALMA | $13.64 | $13.64 |
| 09/29/2004 | PAYMENT | @ | $-13.66 | $0.00 |
| 07/01/2004 | BILL | MULLINS, D L & ALMA @ | $13.66 | $13.66 |
| 08/06/2003 | PAYMENT | @ | $-13.65 | $0.00 |
| 07/01/2003 | BILL | MULLINS, D L & ALMA @ | $13.65 | $13.65 |
