| 08/05/2024 | PAYMENT | JOHNSON, MICHAEL CARD | $-14.54 | $0.00 |
| 07/10/2024 | BILL | JOHNSON, MICHAEL A | $14.54 | $14.54 |
| 07/25/2023 | PAYMENT | JOHNSON, MICHAEL A CREDIT: D | $-14.54 | $0.00 |
| 07/12/2023 | BILL | JOHNSON, MICHAEL A | $14.54 | $14.54 |
| 07/25/2022 | PAYMENT | JOHNSON, MICHAEL A CREDIT: D | $-33.72 | $0.00 |
| 07/12/2022 | BILL | JOHNSON, MICHAEL A | $14.54 | $33.72 |
| 07/01/2022 | INTEREST | Monthly Interest | $0.13 | $19.18 |
| 06/01/2022 | INTEREST | Monthly Interest | $0.13 | $19.05 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.09 | $18.92 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.93 | $17.83 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.78 | $16.90 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.62 | $16.12 |
| 07/14/2021 | BILL | HUSTONS OUTDOOR ADVENTURES LLC | $15.50 | $15.50 |
| 10/08/2020 | PAYMENT | HUSTONS OUTDOOR ADVENTURES CHECK NUM: ACH | $-15.94 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.61 | $15.94 |
| 07/15/2020 | BILL | HUSTONS OUTDOOR ADVENTURES LLC | $15.33 | $15.33 |
| 08/14/2019 | PAYMENT | HUSTONS OUTDOOR ADVENTURES LLC CHECK NUM: 1120 | $-15.33 | $0.00 |
| 07/10/2019 | BILL | HUSTONS OUTDOOR ADVENTURES LLC | $15.33 | $15.33 |
| 08/06/2018 | PAYMENT | HUSTONS OUTDOOR ADVENTURES LLC CHECK NUM: 1096 | $-15.27 | $0.00 |
| 07/09/2018 | BILL | HUSTONS OUTDOOR ADVENTURES LLC | $15.27 | $15.27 |
| 08/03/2017 | PAYMENT | HUSTONS OUTDOOR ADVENTURES LLC CHECK NUM: 1054 | $-13.91 | $0.00 |
| 07/07/2017 | BILL | HUSTONS OUTDOOR ADVENTURES LLC | $13.91 | $13.91 |
| 12/01/2016 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 007440 | $-15.17 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.70 | $15.17 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.56 | $14.47 |
| 07/08/2016 | BILL | LIBERTY LAND | $13.91 | $13.91 |
| 08/19/2015 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 6415 | $-13.91 | $0.00 |
| 07/08/2015 | BILL | LIBERTY LAND | $13.91 | $13.91 |
| 08/22/2014 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451799 | $-13.91 | $0.00 |
| 07/10/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $13.91 | $13.91 |
| 08/20/2013 | PAYMENT | GAMACHE, MARLENA CHECK NUM: 5142 | $-13.91 | $0.00 |
| 07/16/2013 | BILL | GAMACHE, RAYMOND & MARLENA | $13.91 | $13.91 |
| 07/23/2012 | PAYMENT | GAMACHE, R & MARLENE CHECK NUM: 4953 | $-13.91 | $0.00 |
| 07/10/2012 | BILL | GAMACHE, RAYMOND & MARLENA | $13.91 | $13.91 |
| 08/12/2011 | PAYMENT | GAMACHE, RAYMOND & MARLENA CHECK NUM: 4592 | $-13.91 | $0.00 |
| 07/14/2011 | BILL | GAMACHE, RAYMOND & MARLENA | $13.91 | $13.91 |
| 08/18/2010 | PAYMENT | GAMACHE, RAYMOND & MARLENA CHECK NUM: 4354 | $-13.99 | $0.00 |
| 07/14/2010 | BILL | GAMACHE, RAYMOND & MARLENA | $13.99 | $13.99 |
| 08/31/2009 | PAYMENT | GAMACHE, RAYMOND & MARLENA CHECK NUM: 4011 | $-13.99 | $0.00 |
| 07/21/2009 | BILL | GAMACHE, RAYMOND & MARLENA | $13.99 | $13.99 |
| 08/12/2008 | PAYMENT | GAMACHE, RAYMOND & MARLENA CHECK NUM: 3644 | $-13.91 | $0.00 |
| 07/14/2008 | BILL | GAMACHE, RAYMOND & MARLENA | $13.91 | $13.91 |
| 08/10/2007 | PAYMENT | GAMACHE, RAYMOND & MARLENA CHECK NUM: 3237 | $-13.91 | $0.00 |
| 07/13/2007 | BILL | GAMACHE, RAYMOND & MARLENA | $13.91 | $13.91 |
| 08/17/2006 | PAYMENT | GAMACHE, RAYMOND & MARLENA CHECK NUM: 2770 | $-13.91 | $0.00 |
| 07/19/2006 | BILL | GAMACHE, RAYMOND & MARLENA | $13.91 | $13.91 |
| 08/11/2005 | PAYMENT | GAMACHE, RAYMOND & MARLENA CHECK NUM: 2360 | $-13.89 | $0.00 |
| 07/21/2005 | BILL | GAMACHE, RAYMOND & MARLENA | $13.89 | $13.89 |
| 08/09/2004 | PAYMENT | @ | $-13.91 | $0.00 |
| 07/01/2004 | BILL | GAMACHE, RAYMOND & MAR @ | $13.91 | $13.91 |
| 08/06/2003 | PAYMENT | @ | $-13.91 | $0.00 |
| 07/01/2003 | BILL | GAMACHE, RAYMOND & MAR @ | $13.91 | $13.91 |
