| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-547.48 | $1,094.98 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-545.25 | $1,642.46 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.70 | $2,187.71 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933794. REASON: AMENDMENT TO RE 2025 | $545.25 | $2,180.01 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-545.25 | $1,634.76 |
| 07/10/2024 | BILL | ETHERIDGE, RANDY & SUMMER | $2,180.01 | $2,180.01 |
| 08/23/2023 | PAYMENT | SALAZAR, AMANDA CHECK BANK: OP INTERNET NUM: 73YD0G7QA | $-87.56 | $0.00 |
| 07/12/2023 | BILL | ETHERIDGE, RANDY & SUMMER | $87.56 | $87.56 |
| 07/27/2022 | PAYMENT | WFG NATIONAL TITLE INSURANCE C CHECK NUM: 251750 | $-81.26 | $0.00 |
| 07/12/2022 | BILL | DRISKEL, KENNETH D AKA | $81.26 | $81.26 |
| 08/10/2021 | PAYMENT | MINTO, GEORGINA CREDIT: D BANK: OP INTERNET NUM: 521946 | $-74.99 | $0.00 |
| 07/14/2021 | BILL | DRISKEL, KENNETH D AKA | $74.99 | $74.99 |
| 08/20/2020 | PAYMENT | DRISKEL, KEN D CHECK NUM: 140 | $-70.97 | $0.00 |
| 07/15/2020 | BILL | DRISKEL, KENNETH D AKA | $70.97 | $70.97 |
| 08/29/2019 | PAYMENT | DRISKEL, KEN CHECK NUM: MO | $-70.31 | $0.00 |
| 07/10/2019 | BILL | DRISKEL, KENNETH D AKA | $70.31 | $70.31 |
| 07/27/2018 | PAYMENT | DRISKEL, KEN D CHECK NUM: 112 | $-70.06 | $0.00 |
| 07/09/2018 | BILL | ROHWEDER, TEYLA ANN | $70.06 | $70.06 |
| 10/05/2017 | PAYMENT | HARDY, TEYLA ANN CHECK NUM: 4493735138 | $-68.15 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.62 | $68.15 |
| 07/07/2017 | BILL | ROHWEDER, TEYLA ANN | $65.53 | $65.53 |
| 11/03/2016 | PAYMENT | ROHWEDER, TEYLA ANN CHECK NUM: 0119 | $-68.43 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.14 | $68.43 |
| 08/29/2016 | ADJUSTMENT | DID not pay, entered incorrect | $65.29 | $65.29 |
| 08/29/2016 | VOID | ROHWEDER, TEYLA ANN CHECK | $-65.29 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.51 | $65.29 |
| 07/08/2016 | BILL | ROHWEDER, TEYLA ANN | $62.78 | $62.78 |
| 08/06/2015 | PAYMENT | ROHWEDER, TEYLA ANN CHECK NUM: 0104 | $-62.78 | $0.00 |
| 07/08/2015 | BILL | ROHWEDER, TEYLA ANN | $62.78 | $62.78 |
| 08/26/2014 | PAYMENT | DRISKEL, KEN D & BECKI CHECK NUM: 0975 | $-64.04 | $0.00 |
| 07/10/2014 | BILL | DRISKEL, KENNETH & BECKI | $64.04 | $64.04 |
| 09/03/2013 | PAYMENT | DRISKEL, KEN D & BECKI CHECK NUM: 948 | $-62.78 | $0.00 |
| 07/16/2013 | BILL | DRISKEL, KENNETH & BECKI | $62.78 | $62.78 |
| 08/23/2012 | PAYMENT | DRISKEL, KENNETH & BECKI CHECK NUM: 914 | $-62.78 | $0.00 |
| 07/10/2012 | BILL | DRISKEL, KENNETH & BECKI | $62.78 | $62.78 |
| 08/25/2011 | PAYMENT | DRISKEL, KEN D & BECKI CHECK NUM: 0861 | $-62.78 | $0.00 |
| 07/14/2011 | BILL | WELLINGTON, BARBARA | $62.78 | $62.78 |
| 08/30/2010 | PAYMENT | WELLINGTON, BARBARA CHECK NUM: 728 | $-63.13 | $0.00 |
| 07/14/2010 | BILL | WELLINGTON, BARBARA | $63.13 | $63.13 |
| 09/22/2009 | PAYMENT | KEN & BECKI DRISKEL CHECK NUM: 498 | $-64.39 | $0.00 |
| 07/21/2009 | BILL | WELLINGTON, BARBARA | $64.39 | $64.39 |
| 08/19/2008 | PAYMENT | KEN & BECKI DRISKEL CHECK NUM: 194 | $-64.39 | $0.00 |
| 07/14/2008 | BILL | WELLINGTON, DONALD & BARBARA | $64.39 | $64.39 |
| 09/04/2007 | PAYMENT | DRISKEL, KEN & BECKI CHECK NUM: 5288 | $-63.13 | $0.00 |
| 07/13/2007 | BILL | WELLINGTON, DONALD & BARBARA | $63.13 | $63.13 |
| 09/11/2006 | PAYMENT | DRISKEL, KENNETH D CHECK NUM: 5031 | $-63.10 | $0.00 |
| 07/19/2006 | BILL | WELLINGTON, DONALD & BARBARA | $63.10 | $63.10 |
| 08/29/2005 | PAYMENT | KEN D DRISKEL CHECK NUM: 2056 | $-84.64 | $0.00 |
| 07/21/2005 | BILL | WELLINGTON, DONALD & BARBARA | $84.64 | $84.64 |
| 08/23/2004 | PAYMENT | @ | $-84.77 | $0.00 |
| 07/01/2004 | BILL | WELLINGTON, DONALD & B @ | $84.77 | $84.77 |
| 08/11/2003 | PAYMENT | @ | $-84.76 | $0.00 |
| 07/01/2003 | BILL | WELLINGTON, DONALD & B @ | $84.76 | $84.76 |
