| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.24 | $0.00 |
| 08/30/2024 | PAYMENT | "CARLOS VILLEGAS" SYS 3943314025 ORIG: ONLINE | $-41.98 | $2.24 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.24 | $44.22 |
| 08/30/2024 | ADJUSTMENT | "CARLOS VILLEGAS" ONLINE 3943314025 VOIDED PAYMENT: 947079. REASON: AMENDMENT TO RE 2025 | $41.98 | $41.98 |
| 08/27/2024 | PAYMENT | "CARLOS VILLEGAS" ONLINE | $-41.98 | $0.00 |
| 07/10/2024 | BILL | VILLEGAS, CARLOS | $41.98 | $41.98 |
| 08/21/2023 | PAYMENT | VILLEGAS, CARLOS U CREDIT: D BANK: OP INTERNET NUM: 04132Z | $-38.86 | $0.00 |
| 07/12/2023 | BILL | VILLEGAS, CARLOS | $38.86 | $38.86 |
| 08/12/2022 | PAYMENT | BONNEY, MISTY CHECK BANK: OP INTERNET NUM: WCJKL40PL | $-35.99 | $0.00 |
| 07/12/2022 | BILL | LAND4LESS.US LLC | $35.99 | $35.99 |
| 08/11/2021 | PAYMENT | LLC, LAND4LESS.US CHECK BANK: OP INTERNET NUM: 0MZCK5VML | $-33.32 | $0.00 |
| 07/14/2021 | BILL | LAND4LESS.US LLC | $33.32 | $33.32 |
| 08/12/2020 | PAYMENT | LAND4LESS.US LLC CHECK NUM: ACH | $-31.55 | $0.00 |
| 07/15/2020 | BILL | LAND4LESS.US LLC | $31.55 | $31.55 |
| 08/19/2019 | PAYMENT | LAND4LESS.US LLC CHECK NUM: 10329 | $-30.44 | $0.00 |
| 07/10/2019 | BILL | LAND4LESS.US LLC | $30.44 | $30.44 |
| 11/30/2018 | PAYMENT | HARRIS, LUKE CREDIT: D BANK: OP INTERNET NUM: 029218 | $-56.56 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.45 | $56.56 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.16 | $55.11 |
| 08/14/2018 | AMENDMENT | Returned Check Charge | $25.00 | $53.95 |
| 08/14/2018 | ADJUSTMENT | Returned Check=NSF NUM: 123 | $28.95 | $28.95 |
| 07/30/2018 | VOID | CASELLA, JIMMY JOE CHECK NUM: 123 | $-28.95 | $0.00 |
| 07/09/2018 | BILL | CASELLA, JIMMY JOE | $28.95 | $28.95 |
| 08/04/2017 | PAYMENT | CASELLA, JIMMY J CHECK NUM: 3391 | $-24.94 | $0.00 |
| 07/07/2017 | BILL | CASELLA, JIMMY JOE | $24.94 | $24.94 |
| 07/29/2016 | PAYMENT | CASELLA, JIMMY JOE CHECK NUM: 3342 | $-23.56 | $0.00 |
| 07/08/2016 | BILL | CASELLA, JIMMY JOE | $23.56 | $23.56 |
| 08/07/2015 | PAYMENT | CASELLA, JIMMY JOE CHECK NUM: 3301 | $-22.15 | $0.00 |
| 07/08/2015 | BILL | CASELLA, JIMMY JOE | $22.15 | $22.15 |
| 08/05/2014 | PAYMENT | ROBERT J CASELL CHECK BANK: WF INTERNET NUM: 014080503112344 | $-20.60 | $0.00 |
| 07/10/2014 | BILL | CASELLA, JOEY D & JEAN | $20.60 | $20.60 |
| 08/05/2013 | PAYMENT | ROBERT J CASELL CHECK BANK: WF INTERNET NUM: 013080503080718 | $-19.11 | $0.00 |
| 07/16/2013 | BILL | CASELLA, JOEY D & JEAN | $19.11 | $19.11 |
| 08/01/2012 | PAYMENT | ROBERT J CASELL CHECK BANK: WF INTERNET NUM: 012080103078465 | $-17.71 | $0.00 |
| 07/10/2012 | BILL | CASELLA, JOEY D & JEAN | $17.71 | $17.71 |
| 08/09/2011 | PAYMENT | ROBERT J CASELL CHECK BANK: WF INTERNET NUM: 011080903056883 | $-16.62 | $0.00 |
| 07/14/2011 | BILL | CASELLA, JOEY D & JEAN | $16.62 | $16.62 |
| 08/18/2010 | PAYMENT | CASELLA, JOEY D & JEAN CHECK NUM: 2849 | $-15.78 | $0.00 |
| 07/14/2010 | BILL | CASELLA, JOEY D & JEAN | $15.78 | $15.78 |
| 08/26/2009 | PAYMENT | CASELLA, JOEY D & JEAN CHECK NUM: 2809 | $-14.98 | $0.00 |
| 07/21/2009 | BILL | CASELLA, JOEY D & JEAN | $14.98 | $14.98 |
| 08/15/2008 | PAYMENT | CASELLA, JOEY D & JEAN CHECK NUM: 2759 | $-13.91 | $0.00 |
| 07/14/2008 | BILL | CASELLA, JOEY D & JEAN | $13.91 | $13.91 |
| 08/08/2007 | PAYMENT | CASELLA, JOEY D & JEAN CHECK NUM: 2695 | $-13.91 | $0.00 |
| 07/13/2007 | BILL | CASELLA, JOEY D & JEAN | $13.91 | $13.91 |
| 08/10/2006 | PAYMENT | CASELLA, JOEY D & JEAN CHECK NUM: 2642 | $-13.91 | $0.00 |
| 07/19/2006 | BILL | CASELLA, JOEY D & JEAN | $13.91 | $13.91 |
| 08/05/2005 | PAYMENT | CASELLA, JOEY D & JEAN CHECK NUM: 2587 | $-13.89 | $0.00 |
| 07/21/2005 | BILL | CASELLA, JOEY D & JEAN | $13.89 | $13.89 |
| 08/04/2004 | PAYMENT | @ | $-13.91 | $0.00 |
| 07/01/2004 | BILL | CASELLA, JOEY D & JEAN @ | $13.91 | $13.91 |
| 08/07/2003 | PAYMENT | @ | $-13.91 | $0.00 |
| 07/01/2003 | BILL | CASELLA, JOEY D & JEAN @ | $13.91 | $13.91 |
