| 08/20/2024 | PAYMENT | "MARINA BEESON" ONLINE | $-17.99 | $0.00 |
| 07/10/2024 | BILL | BEESON, MARINA RAFFAELLA ET AL | $17.99 | $17.99 |
| 08/09/2023 | PAYMENT | BEESON, MARINA CASH | $-17.99 | $0.00 |
| 07/12/2023 | BILL | BEESON, MARINA RAFFAELLA ET AL | $17.99 | $17.99 |
| 08/10/2022 | PAYMENT | BEESON, MARINA CASH | $-17.99 | $0.00 |
| 07/12/2022 | BILL | BEESON, MARINA RAFFAELLA ET AL | $17.99 | $17.99 |
| 07/19/2021 | PAYMENT | MCGLYNN, ALEXANDER CHECK BANK: OP INTERNET NUM: VGC7WRQML | $-74.88 | $0.00 |
| 07/14/2021 | BILL | AMCGLYNN EV LLC | $19.18 | $74.88 |
| 07/02/2021 | INTEREST | Monthly Interest | $0.32 | $55.70 |
| 05/31/2021 | INTEREST | Monthly Interest | $0.16 | $55.38 |
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $55.22 |
| 04/30/2021 | INTEREST | Monthly Interest | $0.16 | $48.22 |
| 03/31/2021 | INTEREST | Monthly Interest | $0.16 | $48.06 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.33 | $47.90 |
| 02/26/2021 | INTEREST | Monthly Interest | $0.16 | $46.57 |
| 01/29/2021 | INTEREST | Monthly Interest | $0.16 | $46.41 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.14 | $46.25 |
| 12/31/2020 | INTEREST | Monthly Interest | $0.16 | $45.11 |
| 11/30/2020 | INTEREST | Monthly Interest | $0.16 | $44.95 |
| 10/29/2020 | INTEREST | Monthly Interest | $0.16 | $44.79 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.95 | $44.63 |
| 09/30/2020 | INTEREST | Monthly Interest | $0.16 | $43.68 |
| 08/31/2020 | INTEREST | Monthly Interest | $0.16 | $43.52 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.76 | $43.36 |
| 07/15/2020 | INTEREST | Monthly Interest | $0.16 | $42.60 |
| 07/15/2020 | BILL | AMCGLYNN EV LLC | $18.97 | $42.44 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.16 | $23.47 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.16 | $23.31 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.33 | $23.15 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $21.82 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.14 | $21.82 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.95 | $20.68 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.76 | $19.73 |
| 07/10/2019 | BILL | AMCGLYNN EV LLC | $18.97 | $18.97 |
| 06/06/2019 | PAYMENT | AMCGLYNN EV LLC CHECK NUM: 148 | $-7.00 | $0.00 |
| 05/14/2019 | PAYMENT | AMCGLYNN EV LLC CHECK NUM: 146 | $-23.06 | $7.00 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $30.06 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.32 | $23.06 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.13 | $21.74 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.95 | $20.61 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.76 | $19.66 |
| 07/09/2018 | BILL | AMCGLYNN EV LLC | $18.90 | $18.90 |
| 08/11/2017 | PAYMENT | ROBINSON, GEORGIA L CHECK NUM: 2692 | $-17.22 | $0.00 |
| 07/07/2017 | BILL | ROBINSON, GEORGIE | $17.22 | $17.22 |
| 11/07/2016 | PAYMENT | ROBINSON, GEORGIA L CHECK NUM: 2592 | $-0.72 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.03 | $0.72 |
| 10/11/2016 | PAYMENT | ROBINSON, GEORGIA CHECK NUM: 2584 | $-17.22 | $0.69 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.69 | $17.91 |
| 07/08/2016 | BILL | ROBINSON, JOHN & G | $17.22 | $17.22 |
| 08/13/2015 | PAYMENT | ROBINSON, GEORGIA L CHECK NUM: 2440 | $-17.22 | $0.00 |
| 07/08/2015 | BILL | ROBINSON, JOHN & G | $17.22 | $17.22 |
| 08/18/2014 | PAYMENT | GENTRY, TAMRA CHECK NUM: OP CK 109455159 | $-17.22 | $0.00 |
| 07/10/2014 | BILL | ROBINSON, JOHN & G | $17.22 | $17.22 |
| 08/28/2013 | PAYMENT | ROBIN ENTERPRISES CHECK NUM: 12556 | $-17.22 | $0.00 |
| 07/16/2013 | BILL | ROBINSON, JOHN & G | $17.22 | $17.22 |
| 07/31/2012 | PAYMENT | ROBIN ENTERPRISES CHECK NUM: 12219 | $-17.22 | $0.00 |
| 07/10/2012 | BILL | ROBINSON, JOHN & G | $17.22 | $17.22 |
| 08/25/2011 | PAYMENT | ROBINSON, JOHN & G CHECK NUM: 11871 | $-17.22 | $0.00 |
| 07/14/2011 | BILL | ROBINSON, JOHN & G | $17.22 | $17.22 |
| 08/26/2010 | PAYMENT | ROBIN ENTERPRISES CHECK NUM: 11525 | $-17.32 | $0.00 |
| 07/14/2010 | BILL | ROBINSON, JOHN & G | $17.32 | $17.32 |
| 09/28/2009 | PAYMENT | ROBINSON, JOHN & G CHECK NUM: 11223 | $-17.32 | $0.00 |
| 07/21/2009 | BILL | ROBINSON, JOHN & G | $17.32 | $17.32 |
| 07/22/2008 | PAYMENT | ROBIN ENTERPRISES CHECK NUM: 10797 | $-17.01 | $0.00 |
| 07/14/2008 | BILL | ROBINSON, JOHN & G | $17.01 | $17.01 |
| 08/02/2007 | PAYMENT | ROBIN ENTERPRISES CHECK NUM: 10367 | $-17.01 | $0.00 |
| 07/13/2007 | BILL | ROBINSON, JOHN & G | $17.01 | $17.01 |
| 03/30/2007 | PAYMENT | ROBINSON, JOHN & G CHECK NUM: 1490 | $-20.74 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.19 | $20.74 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.02 | $19.55 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.85 | $18.53 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.68 | $17.68 |
| 07/19/2006 | BILL | ROBINSON, JOHN & G | $17.00 | $17.00 |
| 08/25/2005 | PAYMENT | GEORGIE ROBINSON CHECK NUM: 9535 | $-16.98 | $0.00 |
| 07/21/2005 | BILL | ROBINSON, JOHN & G | $16.98 | $16.98 |
| 07/22/2004 | PAYMENT | @ | $-17.01 | $0.00 |
| 07/01/2004 | BILL | ROBINSON, JOHN & G @ | $17.01 | $17.01 |
| 09/10/2003 | PAYMENT | @ | $-17.00 | $0.00 |
| 07/01/2003 | BILL | ROBINSON, JOHN & G @ | $17.00 | $17.00 |
