| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.60 | $0.00 |
| 08/30/2024 | PAYMENT | "BENJAMIN HUMBERT" SYS 4502470635 ORIG: ONLINE | $-73.34 | $3.60 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.60 | $76.94 |
| 08/30/2024 | ADJUSTMENT | "BENJAMIN HUMBERT" ONLINE 4502470635 VOIDED PAYMENT: 913182. REASON: AMENDMENT TO RE 2025 | $73.34 | $73.34 |
| 07/23/2024 | PAYMENT | "BENJAMIN HUMBERT" ONLINE | $-73.34 | $0.00 |
| 07/10/2024 | BILL | HUMBERT, BENJAMIN MICHAEL | $73.34 | $73.34 |
| 08/17/2023 | PAYMENT | HUMBERT, BENJAMIN MICHAEL CREDIT: D BANK: OP INTERNET NUM: 00465M | $-68.04 | $0.00 |
| 07/12/2023 | BILL | HUMBERT, BENJAMIN MICHAEL | $68.04 | $68.04 |
| 07/25/2022 | PAYMENT | HUMBERT, BENJAMIN MICHAEL CREDIT: D BANK: OP INTERNET NUM: 162490 | $-63.16 | $0.00 |
| 07/12/2022 | BILL | HUMBERT, BENJAMIN MICHAEL | $63.16 | $63.16 |
| 08/04/2021 | PAYMENT | HUMBERT, BENJAMIN MICHAEL CREDIT: D BANK: OP INTERNET NUM: 131289 | $-58.61 | $0.00 |
| 07/14/2021 | BILL | HUMBERT, BENJAMIN MICHAEL | $58.61 | $58.61 |
| 07/24/2020 | PAYMENT | COX, ROBERT W CHECK NUM: 1507 | $-54.94 | $0.00 |
| 07/15/2020 | BILL | VICTOR, JENNIFER ET AL | $54.94 | $54.94 |
| 07/31/2019 | PAYMENT | COX, ROBERT W CHECK NUM: 1289 | $-52.78 | $0.00 |
| 07/10/2019 | BILL | VICTOR, JENNIFER ET AL | $52.78 | $52.78 |
| 08/03/2018 | PAYMENT | COX, ROBERT W CHECK NUM: 1381 | $-50.21 | $0.00 |
| 07/09/2018 | BILL | VICTOR, JENNIFER ET AL | $50.21 | $50.21 |
| 08/02/2017 | PAYMENT | COX, ROBERT W CHECK NUM: 1454 | $-45.84 | $0.00 |
| 07/07/2017 | BILL | VICTOR, JENNIFER ET AL | $45.84 | $45.84 |
| 08/09/2016 | PAYMENT | COX, ROBERT W CHECK NUM: 1179 | $-45.81 | $0.00 |
| 07/08/2016 | BILL | VICTOR, JENNIFER | $45.81 | $45.81 |
| 08/05/2015 | PAYMENT | COX, ROBERT W CHECK NUM: 1099 | $-44.84 | $0.00 |
| 07/08/2015 | BILL | VICTOR, JENNIFER | $44.84 | $44.84 |
| 08/06/2014 | PAYMENT | COX, ROBERT W CHECK NUM: 1019 | $-45.84 | $0.00 |
| 07/10/2014 | BILL | VICTOR, JENNIFER | $45.84 | $45.84 |
| 08/08/2013 | PAYMENT | COX, ROBERT & JENNIFER CHECK NUM: 2050 | $-44.84 | $0.00 |
| 07/16/2013 | BILL | VICTOR, JENNIFER | $44.84 | $44.84 |
| 08/23/2012 | PAYMENT | COX, ROBERT W & JENNIFER L CHECK NUM: 2011 | $-44.88 | $0.00 |
| 08/23/2012 | AMENDMENT | Adjusted to amount paid | $0.04 | $44.88 |
| 07/10/2012 | BILL | VICTOR, JENNIFER | $44.84 | $44.84 |
| 08/05/2011 | PAYMENT | COX, ROBERT W & JENNIFER L CHECK NUM: 1890 | $-44.84 | $0.00 |
| 07/14/2011 | BILL | VICTOR, JENNIFER | $44.84 | $44.84 |
| 08/11/2010 | PAYMENT | ROBERT M COX CHECK NUM: 1769 | $-45.09 | $0.00 |
| 07/14/2010 | BILL | VICTOR, JENNIFER | $45.09 | $45.09 |
| 09/04/2009 | PAYMENT | COX, JENNIFER & ROBERT CHECK NUM: 1657 | $-45.09 | $0.00 |
| 07/21/2009 | BILL | VICTOR, JENNIFER | $45.09 | $45.09 |
| 07/30/2008 | PAYMENT | ROBERT COX CHECK NUM: 1541 | $-46.12 | $0.00 |
| 07/14/2008 | BILL | VICTOR, JENNIFER | $46.12 | $46.12 |
| 08/07/2007 | PAYMENT | COX, ROBERT & JENNIFER CHECK NUM: 1402 | $-46.42 | $0.00 |
| 08/07/2007 | AMENDMENT | O/P AMT UNDER MIN REFUND | $0.30 | $46.42 |
| 07/13/2007 | BILL | VICTOR, JENNIFER | $46.12 | $46.12 |
| 08/31/2006 | PAYMENT | BOB COX REALTY CHECK NUM: 1537 | $-46.11 | $0.00 |
| 07/19/2006 | BILL | VICTOR, JENNIFER | $46.11 | $46.11 |
| 08/01/2005 | PAYMENT | BOB COX REALTY CHECK NUM: 1423 | $-46.05 | $0.00 |
| 07/21/2005 | BILL | VICTOR, JENNIFER | $46.05 | $46.05 |
| 08/10/2004 | PAYMENT | @ | $-46.12 | $0.00 |
| 07/01/2004 | BILL | VICTOR, JENNIFER @ | $46.12 | $46.12 |
| 08/20/2003 | PAYMENT | @ | $-27.05 | $0.00 |
| 07/01/2003 | BILL | VICTOR, JENNIFER @ | $27.05 | $27.05 |
