| 08/06/2025 | PAYMENT | MCCLANAHAN AST EBOX US BANK - 25218001768874 | $-107.90 | $0.00 |
| 07/11/2025 | BILL | MCCLANAHAN, ANDREW & ASTRID | $107.90 | $107.90 |
| 03/28/2025 | PAYMENT | MCCLANAHAN AST EBOX US BANK - 25087001705696 | $-7.50 | $0.00 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $7.50 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.26 | $5.50 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.10 | $5.24 |
| 10/02/2024 | PAYMENT | MCCLANAHAN AST EBOX WF - 024100223024598 | $-2.56 | $5.14 |
| 08/30/2024 | PAYMENT | MCCLANAHAN AST SYS WF - 024080923016504 ORIG: EBOX | $-94.38 | $7.70 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.70 | $102.08 |
| 08/30/2024 | ADJUSTMENT | MCCLANAHAN AST EBOX WF - 024080923016504 VOIDED PAYMENT: 926080. REASON: AMENDMENT TO RE 2025 | $94.38 | $94.38 |
| 08/09/2024 | PAYMENT | MCCLANAHAN AST EBOX WF - 024080923016504 | $-94.38 | $0.00 |
| 07/10/2024 | BILL | MCCLANAHAN, ANDREW & ASTRID | $94.38 | $94.38 |
| 08/01/2023 | PAYMENT | MCCLANAHAN, AST CHECK BANK: WF INTERNET NUM: 023080123035034 | $-87.56 | $0.00 |
| 07/12/2023 | BILL | MCCLANAHAN, ANDREW & ASTRID | $87.56 | $87.56 |
| 08/05/2022 | PAYMENT | MCCLANAHAN, AST CHECK BANK: WF INTERNET NUM: 022080523017715 | $-81.26 | $0.00 |
| 07/12/2022 | BILL | MCCLANAHAN, ANDREW & ASTRID | $81.26 | $81.26 |
| 08/03/2021 | PAYMENT | MCCLANAHAN, AST CHECK BANK: WF INTERNET NUM: 021080323055744 | $-74.99 | $0.00 |
| 07/14/2021 | BILL | MCCLANAHAN, ANDREW & ASTRID | $74.99 | $74.99 |
| 07/24/2020 | PAYMENT | MCCLANAHAN, AST CHECK NUM: 020072423020053 | $-70.97 | $0.00 |
| 07/15/2020 | BILL | MCCLANAHAN, ANDREW & ASTRID | $70.97 | $70.97 |
| 07/24/2019 | PAYMENT | MCCLANAHAN, AST CHECK BANK: WF INTERNET NUM: 019072423019806 | $-70.31 | $0.00 |
| 07/10/2019 | BILL | MCCLANAHAN, ANDREW & ASTRID | $70.31 | $70.31 |
| 08/02/2018 | PAYMENT | MCCLANAHAN, AST CHECK BANK: WF INTERNET NUM: 018080223051415 | $-70.06 | $0.00 |
| 07/09/2018 | BILL | MCCLANAHAN, ANDREW & ASTRID | $70.06 | $70.06 |
| 08/02/2017 | PAYMENT | MCCLANAHAN, AST CHECK BANK: WF INTERNET NUM: 017080223052187 | $-65.53 | $0.00 |
| 07/07/2017 | BILL | MCCLANAHAN, ANDREW & ASTRID | $65.53 | $65.53 |
| 07/22/2016 | PAYMENT | ASTRID MCCLANAH CHECK BANK: WF INTERNET NUM: 016072223024878 | $-62.78 | $0.00 |
| 07/08/2016 | BILL | MCCLANAHAN, ANDREW & ASTRID | $62.78 | $62.78 |
| 08/11/2015 | PAYMENT | ASTRID MCCLANAH CHECK BANK: WF INTERNET NUM: 015081123060799 | $-62.78 | $0.00 |
| 07/08/2015 | BILL | MCCLANAHAN, ANDREW & ASTRID | $62.78 | $62.78 |
| 08/12/2014 | PAYMENT | ASTRID MCCLANAH CHECK BANK: WF INTERNET NUM: 014081223054352 | $-64.04 | $0.00 |
| 07/10/2014 | BILL | MCCLANAHAN, ANDREW & ASTRID | $64.04 | $64.04 |
| 08/13/2013 | PAYMENT | ASTRID MCCLANAH CHECK BANK: WF INTERNET NUM: 013081323034401 | $-62.78 | $0.00 |
| 07/16/2013 | BILL | MCCLANAHAN, ANDREW & ASTRID | $62.78 | $62.78 |
| 08/17/2012 | PAYMENT | ASTRID MCCLANAH CHECK BANK: WF INTERNET NUM: 012081723018150 | $-62.78 | $0.00 |
| 07/10/2012 | BILL | MCCLANAHAN, ANDREW & ASTRID | $62.78 | $62.78 |
| 08/16/2011 | PAYMENT | ASTRID MCCLANAH CHECK BANK: WF INTERNET NUM: 011081623014387 | $-62.78 | $0.00 |
| 07/14/2011 | BILL | MCCLANAHAN, ANDREW & ASTRID | $62.78 | $62.78 |
| 08/12/2010 | PAYMENT | RIGHTMIRE, ROBIN CHECK NUM: 1085 | $-63.13 | $0.00 |
| 07/14/2010 | BILL | RIGHTMIRE, ROBIN ROY | $63.13 | $63.13 |
| 09/15/2009 | PAYMENT | RIGHTMIRE, ROBIN ROY CHECK NUM: 2333 | $-64.39 | $0.00 |
| 07/21/2009 | BILL | RIGHTMIRE, ROBIN ROY | $64.39 | $64.39 |
| 08/13/2008 | PAYMENT | RIGHTMIRE, ROBIN ROY CHECK NUM: 2103 | $-64.39 | $0.00 |
| 07/14/2008 | BILL | RIGHTMIRE, ROBIN ROY | $64.39 | $64.39 |
| 08/28/2007 | PAYMENT | RIGHTMIRE, ROBIN ROY CHECK NUM: 1873 | $-63.13 | $0.00 |
| 07/13/2007 | BILL | RIGHTMIRE, ROBIN ROY | $63.13 | $63.13 |
| 08/28/2006 | PAYMENT | RIGHTMIRE, ROBIN ROY CHECK NUM: 1640 | $-63.10 | $0.00 |
| 07/19/2006 | BILL | RIGHTMIRE, ROBIN ROY | $63.10 | $63.10 |
| 08/23/2005 | PAYMENT | RIGHTMIRE, ROBIN ROY CHECK NUM: 1405 | $-84.64 | $0.00 |
| 07/21/2005 | BILL | RIGHTMIRE, ROBIN ROY | $84.64 | $84.64 |
| 07/21/2004 | PAYMENT | @ | $-84.77 | $0.00 |
| 07/01/2004 | BILL | RIGHTMIRE, ROBIN ROY @ | $84.77 | $84.77 |
| 08/05/2003 | PAYMENT | @ | $-84.76 | $0.00 |
| 07/01/2003 | BILL | RIGHTMIRE, ROBIN ROY @ | $84.76 | $84.76 |
