| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.54 | $0.00 |
| 08/30/2024 | PAYMENT | SALAS, MICHELLE OR ROBERT SYS 204 ORIG: CHECK | $-45.94 | $2.54 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.54 | $48.48 |
| 08/30/2024 | ADJUSTMENT | SALAS, MICHELLE OR ROBERT CHECK 204 VOIDED PAYMENT: 944293. REASON: AMENDMENT TO RE 2025 | $45.94 | $45.94 |
| 08/20/2024 | PAYMENT | SALAS, MICHELLE OR ROBERT CHECK 204 | $-45.94 | $0.00 |
| 07/10/2024 | BILL | SALAS, MICHELLE | $45.94 | $45.94 |
| 08/10/2023 | PAYMENT | SALAS, ROBERT & MICHELLE CHECK NUM: 197 | $-42.53 | $0.00 |
| 07/12/2023 | BILL | SALAS, MICHELLE | $42.53 | $42.53 |
| 08/02/2022 | PAYMENT | SALAS, ROBERT & MICHELLE CHECK NUM: 0168 | $-39.38 | $0.00 |
| 07/12/2022 | BILL | SALAS, MICHELLE | $39.38 | $39.38 |
| 08/11/2021 | PAYMENT | SALAS, ROBERT & MICHELLE CHECK NUM: 165 | $-36.45 | $0.00 |
| 07/14/2021 | BILL | SALAS, MICHELLE | $36.45 | $36.45 |
| 08/07/2020 | PAYMENT | SALAS, MICHELLE & ROBERT CHECK NUM: 154/155 | $-34.53 | $0.00 |
| 07/15/2020 | BILL | SALAS, MICHELLE | $34.53 | $34.53 |
| 08/09/2019 | PAYMENT | SALAS, MICHELLE & ROBERT CHECK NUM: 147 | $-33.32 | $0.00 |
| 07/10/2019 | BILL | SALAS, MICHELLE | $33.32 | $33.32 |
| 08/16/2018 | PAYMENT | CLARK FAMILY TR ET AL CHECK NUM: 3741 | $-31.66 | $0.00 |
| 07/09/2018 | BILL | CLARK, OTHEL JR & ROBERTA R TR | $31.66 | $31.66 |
| 08/08/2017 | PAYMENT | CLARK FAMILY TR & ROBERTA R TR CHECK NUM: 3711 | $-27.27 | $0.00 |
| 07/07/2017 | BILL | CLARK, OTHEL JR & ROBERTA R TR | $27.27 | $27.27 |
| 08/09/2016 | PAYMENT | CLARK, OTHEL JR & ROBERTA R TR CHECK NUM: 3504 | $-25.76 | $0.00 |
| 07/08/2016 | BILL | CLARK, OTHEL JR & ROBERTA R TR | $25.76 | $25.76 |
| 07/27/2015 | PAYMENT | CLARK FAMILY TR CHECK NUM: 3169 | $-24.21 | $0.00 |
| 07/08/2015 | BILL | CLARK, OTHEL JR & ROBERTA R TR | $24.21 | $24.21 |
| 08/13/2014 | PAYMENT | CLARK, OTHEL JR & ROBERTA R TR CHECK NUM: 2705 | $-22.51 | $0.00 |
| 07/10/2014 | BILL | CLARK, OTHEL JR & ROBERTA R TR | $22.51 | $22.51 |
| 01/22/2014 | PAYMENT | ECT CASH | $-1.00 | $0.00 |
| 01/22/2014 | AMENDMENT | REMOVED PEN, TOO SMALL TO BILL | $-0.15 | $1.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.06 | $1.15 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.05 | $1.09 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.04 | $1.04 |
| 08/13/2013 | PAYMENT | CLARK, ROBERTA & OTHEL CHECK NUM: 2298 | $-19.88 | $1.00 |
| 07/16/2013 | BILL | CLARK, OTHEL JR & ROBERTA R TR | $20.88 | $20.88 |
| 08/09/2012 | PAYMENT | CLARK, ROBERTA & OTHEL CHECK NUM: 1957 | $-19.35 | $0.00 |
| 07/10/2012 | BILL | CLARK, OTHEL JR & ROBERTA R TR | $19.35 | $19.35 |
| 08/29/2011 | PAYMENT | CLARK, OTHEL JR & ROBERTA R TR CHECK NUM: 1591 | $-18.17 | $0.00 |
| 07/14/2011 | BILL | CLARK, OTHEL JR & ROBERTA R TR | $18.17 | $18.17 |
| 08/16/2010 | PAYMENT | CLARK, OTHEL JR & ROBERTA R TR CHECK NUM: 1343 | $-17.24 | $0.00 |
| 07/14/2010 | BILL | CLARK, OTHEL JR & ROBERTA R TR | $17.24 | $17.24 |
| 09/22/2009 | PAYMENT | CLARK, OTHEL JR & ROBERTA R TR CHECK NUM: 9563 | $-16.37 | $0.00 |
| 07/21/2009 | BILL | CLARK, OTHEL JR & ROBERTA R TR | $16.37 | $16.37 |
| 07/29/2008 | PAYMENT | CLARK, OTHEL JR & ROBERTA R TR CHECK NUM: 9114 | $-15.20 | $0.00 |
| 07/14/2008 | BILL | CLARK, OTHEL JR & ROBERTA R TR | $15.20 | $15.20 |
| 07/20/2007 | PAYMENT | CLARK, OTHEL JR & ROBERTA R TR CHECK NUM: 8630 | $-15.20 | $0.00 |
| 07/13/2007 | BILL | CLARK, OTHEL JR & ROBERTA R TR | $15.20 | $15.20 |
| 08/10/2006 | PAYMENT | CLARK, OTHEL & ROBERTA R CHECK NUM: 8190 | $-15.20 | $0.00 |
| 07/19/2006 | BILL | CLARK, OTHEL & ROBERTA R | $15.20 | $15.20 |
| 08/23/2005 | PAYMENT | ROBERTA CLARK CHECK NUM: 7792 | $-15.18 | $0.00 |
| 07/21/2005 | BILL | CLARK, OTHEL & ROBERTA R | $15.18 | $15.18 |
| 07/22/2004 | PAYMENT | @ | $-15.20 | $0.00 |
| 07/01/2004 | BILL | CLARK, OTHEL & ROBERTA @ | $15.20 | $15.20 |
| 08/28/2003 | PAYMENT | @ | $-15.20 | $0.00 |
| 07/01/2003 | BILL | CLARK, OTHEL & ROBERTA @ | $15.20 | $15.20 |
