| 08/08/2024 | PAYMENT | "LACIE STOUT" ONLINE | $-13.12 | $0.00 |
| 07/10/2024 | BILL | STOUT, LACIE | $13.12 | $13.12 |
| 08/21/2023 | PAYMENT | STOUT, LACIE CREDIT: D BANK: OP INTERNET NUM: 020253 | $-13.12 | $0.00 |
| 07/12/2023 | BILL | STOUT, LACIE | $13.12 | $13.12 |
| 07/28/2022 | PAYMENT | STOUT, LACIE CREDIT: D BANK: OP INTERNET NUM: 027033 | $-12.24 | $0.00 |
| 07/12/2022 | BILL | STOUT, LACIE | $12.24 | $12.24 |
| 07/28/2021 | PAYMENT | NUNN, MATTHEW LINWOOD CREDIT: D BANK: OP INTERNET NUM: 060706 | $-11.32 | $0.00 |
| 07/14/2021 | BILL | STOUT, LACIE | $11.32 | $11.32 |
| 11/18/2020 | PAYMENT | STOUT, LACIE CHECK NUM: ACH | $-24.86 | $0.00 |
| 11/18/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $0.09 | $24.86 |
| 10/29/2020 | INTEREST | Monthly Interest | $0.09 | $24.77 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.54 | $24.68 |
| 09/30/2020 | INTEREST | Monthly Interest | $0.09 | $24.14 |
| 08/31/2020 | INTEREST | Monthly Interest | $0.09 | $24.05 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.43 | $23.96 |
| 07/15/2020 | BILL | STOUT, LACIE | $10.73 | $23.53 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.09 | $12.80 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.09 | $12.71 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.72 | $12.62 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $11.90 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.62 | $11.90 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.52 | $11.28 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.41 | $10.76 |
| 07/10/2019 | BILL | NUNN LAND SALES LLC | $10.35 | $10.35 |
| 07/16/2018 | PAYMENT | BOGART, MICHAEL & ROBIN CHECK NUM: 5165 | $-9.84 | $0.00 |
| 07/09/2018 | BILL | BOGART, MICHAEL & ROBIN | $9.84 | $9.84 |
| 07/28/2017 | PAYMENT | BOGART, MICHAEL P CHECK NUM: 8088 | $-8.97 | $0.00 |
| 07/07/2017 | BILL | BOGART, MICHAEL & ROBIN | $8.97 | $8.97 |
| 07/22/2016 | PAYMENT | BOGART, MICHAEL P CHECK NUM: 8005 | $-8.97 | $0.00 |
| 07/08/2016 | BILL | BOGART, MICHAEL & ROBIN | $8.97 | $8.97 |
| 07/22/2015 | PAYMENT | BOGART, MICHAEL P & ROBIN D CHECK NUM: 5360 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | BOGART, MICHAEL & ROBIN | $8.97 | $8.97 |
| 07/30/2014 | PAYMENT | BOGART, MICHAEL P & ROBIN D CHECK NUM: 5228 | $-8.97 | $0.00 |
| 07/10/2014 | BILL | BOGART, MICHAEL & ROBIN | $8.97 | $8.97 |
| 09/17/2013 | PAYMENT | BOGART, MICHAEL P & ROBIN D CHECK NUM: 5111 | $-9.33 | $0.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.36 | $9.33 |
| 07/16/2013 | BILL | JETTA FINANCIAL LLC | $8.97 | $8.97 |
| 08/14/2012 | PAYMENT | RADIUS MANAGEMENT CORP CHECK NUM: 12883 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | JETTA FINANCIAL LLC | $8.97 | $8.97 |
| 08/23/2011 | PAYMENT | BRADISH, KATHY L KUMRO CHECK NUM: 34181 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | BRADISH, KATHY L KUMRO | $8.97 | $8.97 |
| 02/10/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 69955 | $-9.02 | $0.00 |
| 02/10/2011 | AMENDMENT | Removed pen, too small to bill | $-0.40 | $9.02 |
| 02/10/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 69955 | $9.02 | $9.42 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.02 | $0.40 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.02 | $0.38 |
| 10/12/2010 | VOID | RICHARD A KUMRO CHECK NUM: 69955 | $-9.02 | $0.36 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.36 | $9.38 |
| 07/14/2010 | BILL | BRADISH, KATHY L KUMRO | $9.02 | $9.02 |
| 04/16/2010 | PAYMENT | RICHARD ARTHUR KUMBO CHECK NUM: 918 | $-0.42 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.02 | $0.42 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.02 | $0.40 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.02 | $0.38 |
| 09/29/2009 | PAYMENT | BRADISH, KATHY L KUMRO CHECK NUM: 87430 | $-9.02 | $0.36 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.36 | $9.38 |
| 07/21/2009 | BILL | BRADISH, KATHY L KUMRO | $9.02 | $9.02 |
| 09/22/2008 | PAYMENT | RICHARD A KUMRO CHECK NUM: 54200 | $-9.38 | $0.00 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $9.38 |
| 07/14/2008 | BILL | BRADISH, KATHY L KUMRO | $9.02 | $9.02 |
| 08/24/2007 | PAYMENT | RICHARD KUMRO CHECK NUM: 872175382 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | BRADISH, KATHY L KUMRO | $9.02 | $9.02 |
| 08/25/2006 | PAYMENT | BRADISH, KATHY L KUMRO CHECK NUM: 411640236 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | BRADISH, KATHY L KUMRO | $9.01 | $9.01 |
| 01/24/2006 | PAYMENT | BRADISH, KATHY L KUMRO CHECK | $-10.35 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.54 | $10.35 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.45 | $9.81 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.36 | $9.36 |
| 07/21/2005 | BILL | BRADISH, KATHY L KUMRO | $9.00 | $9.00 |
| 08/04/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | BRADISH, KATHY L KUMRO @ | $9.02 | $9.02 |
| 11/05/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | BRADISH, KATHY L KUMRO @ | $9.02 | $9.02 |
