| 09/17/2024 | PAYMENT | PUGH, DARRIN CHECK 1167 | $-7.70 | $0.00 |
| 08/30/2024 | PAYMENT | PUGH, DARRIN V SYS 1163 ORIG: CHECK | $-85.16 | $7.70 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.70 | $92.86 |
| 08/30/2024 | ADJUSTMENT | PUGH, DARRIN V CHECK 1163 VOIDED PAYMENT: 917837. REASON: AMENDMENT TO RE 2025 | $85.16 | $85.16 |
| 07/29/2024 | PAYMENT | PUGH, DARRIN V CHECK 1163 | $-85.16 | $0.00 |
| 07/10/2024 | BILL | PUGH, DARRIN V TR | $85.16 | $85.16 |
| 08/10/2023 | PAYMENT | PUGH, DARRIN CHECK NUM: 1022 | $-79.04 | $0.00 |
| 07/12/2023 | BILL | PUGH, DARRIN V TR | $79.04 | $79.04 |
| 08/03/2022 | PAYMENT | PUGH, DARRIN V TR CHECK NUM: 1013 | $-73.37 | $0.00 |
| 07/12/2022 | BILL | PUGH, DARRIN V TR | $73.37 | $73.37 |
| 08/19/2021 | PAYMENT | PUGH, DARRIN CHECK NUM: 1057 | $-67.68 | $0.00 |
| 07/14/2021 | BILL | PUGH, DARRIN V TR | $67.68 | $67.68 |
| 07/23/2020 | PAYMENT | PUGH, DARRIN CREDIT: D | $-64.05 | $0.00 |
| 07/15/2020 | BILL | PUGH, DARRIN V TR | $64.05 | $64.05 |
| 08/01/2019 | PAYMENT | PUGH, DARRIN CREDIT: D | $-63.39 | $0.00 |
| 07/10/2019 | BILL | PUGH, DARRIN V TR | $63.39 | $63.39 |
| 07/31/2018 | PAYMENT | PUGH, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 749162 | $-63.17 | $0.00 |
| 07/09/2018 | BILL | PUGH, DARRIN V & KATHLEEN R TR | $63.17 | $63.17 |
| 07/25/2017 | PAYMENT | PUGH, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 190990 | $-59.25 | $0.00 |
| 07/07/2017 | BILL | PUGH, DARRIN V & KATHLEEN R TR | $59.25 | $59.25 |
| 08/11/2016 | PAYMENT | PUGH, DARRIN V & KATHLEEN R TR CHECK NUM: 1692 | $-56.50 | $0.00 |
| 07/08/2016 | BILL | PUGH, DARRIN V & KATHLEEN R TR | $56.50 | $56.50 |
| 07/23/2015 | PAYMENT | PUGH, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 433110 | $-56.50 | $0.00 |
| 07/08/2015 | BILL | PUGH, DARRIN V & KATHLEEN R TR | $56.50 | $56.50 |
| 07/31/2014 | PAYMENT | PUGH, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 485294 | $-57.76 | $0.00 |
| 07/10/2014 | BILL | PUGH, DARRIN V & KATHLEEN R TR | $57.76 | $57.76 |
| 07/30/2013 | PAYMENT | DARRIN PUGH OR CHECK BANK: WF INTERNET NUM: 013073003068191 | $-56.50 | $0.00 |
| 07/16/2013 | BILL | PUGH, DARRIN V & KATHLEEN R TR | $56.50 | $56.50 |
| 07/23/2012 | PAYMENT | PUGH, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 124984 | $-56.50 | $0.00 |
| 07/10/2012 | BILL | PUGH, DARRIN V & KATHLEEN R TR | $56.50 | $56.50 |
| 08/22/2011 | PAYMENT | R K BUNDY EQUIPMENT REPAIR CHECK NUM: 2302 | $-56.50 | $0.00 |
| 07/14/2011 | BILL | BUNDY, ROYD K | $56.50 | $56.50 |
| 09/07/2010 | PAYMENT | R.K. BUNDY EQUIPMENT REPAIR CHECK NUM: 2068 | $-56.82 | $0.00 |
| 09/07/2010 | AMENDMENT | REMOVE PENALTY WAS IN OFFICE | $-2.27 | $56.82 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.27 | $59.09 |
| 07/14/2010 | BILL | BUNDY, ROYD K & DARLA S | $56.82 | $56.82 |
| 09/14/2009 | PAYMENT | BUNDY, ROYD K ET AL CHECK NUM: 1973 | $-58.08 | $0.00 |
| 07/21/2009 | BILL | BUNDY, ROYD K & DARLA S | $58.08 | $58.08 |
| 08/20/2008 | PAYMENT | R.K. BUNDY EQUIPMENT REPAIR CHECK NUM: 1824 | $-58.08 | $0.00 |
| 07/14/2008 | BILL | BUNDY, ROYD K & DARLA S | $58.08 | $58.08 |
| 09/04/2007 | PAYMENT | R K BUNDY EQUIPMENT REPAIR CHECK NUM: 1650 | $-56.82 | $0.00 |
| 07/13/2007 | BILL | BUNDY, ROYD K & DARLA S | $56.82 | $56.82 |
| 08/31/2006 | PAYMENT | BUNDY, ROYD K & DARLA S CHECK NUM: 1435 | $-56.79 | $0.00 |
| 07/19/2006 | BILL | BUNDY, ROYD K & DARLA S | $56.79 | $56.79 |
| 09/14/2005 | PAYMENT | BUNDY, ROYD K & DARLAS CHECK NUM: 1144 | $-76.15 | $0.00 |
| 07/21/2005 | BILL | BUNDY, ROYD K & DARLAS | $76.15 | $76.15 |
| 07/28/2004 | PAYMENT | @ | $-76.27 | $0.00 |
| 07/01/2004 | BILL | BUNDY, ROYD K & DARLA @ | $76.27 | $76.27 |
| 03/23/2004 | PAYMENT | @ | $-111.55 | $0.00 |
| 03/23/2004 | PAYMENT | BOSKIE, LIONEL M @ | $-75.12 | $111.55 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $35.29 | $186.67 |
| 07/01/2003 | BILL | BOSKIE, LIONEL M @ | $76.26 | $151.38 |
| 06/30/2003 | BILL | Balance Forward @ | $75.12 | $75.12 |
