| 09/18/2024 | PAYMENT | COLLINS, LISA CARD | $-40.92 | $0.00 |
| 08/30/2024 | PAYMENT | COLLINS, LISA SYS ORIG: CARD | $-293.01 | $40.92 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $40.92 | $333.93 |
| 08/30/2024 | ADJUSTMENT | COLLINS, LISA CARD VOIDED PAYMENT: 911200. REASON: AMENDMENT TO RE 2025 | $293.01 | $293.01 |
| 07/18/2024 | PAYMENT | COLLINS, LISA CARD | $-293.01 | $0.00 |
| 07/10/2024 | BILL | COLLINS, WILLIAM R & LISA L | $293.01 | $293.01 |
| 07/24/2023 | PAYMENT | COOPER, LISA CREDIT: D | $-271.46 | $0.00 |
| 07/12/2023 | BILL | COLLINS, WILLIAM R & LISA L | $271.46 | $271.46 |
| 07/22/2022 | PAYMENT | COLLINS, LISA CREDIT: D | $-251.51 | $0.00 |
| 07/12/2022 | BILL | COLLINS, WILLIAM R & LISA L | $251.51 | $251.51 |
| 07/29/2021 | PAYMENT | COLLINS, LISA CREDIT: D | $-232.99 | $0.00 |
| 07/14/2021 | BILL | COLLINS, WILLIAM R & LISA L | $232.99 | $232.99 |
| 08/06/2020 | PAYMENT | COLLINS, LISA CREDIT: D | $-220.07 | $0.00 |
| 07/15/2020 | BILL | COLLINS, WILLIAM R & LISA L | $220.07 | $220.07 |
| 07/22/2019 | PAYMENT | COLLINS, LISA CREDIT: D | $-219.78 | $0.00 |
| 07/10/2019 | BILL | COLLINS, WILLIAM R & LISA L | $219.78 | $219.78 |
| 07/25/2018 | PAYMENT | COLLINS, LISA CREDIT: D | $-230.99 | $0.00 |
| 07/09/2018 | BILL | COLLINS, WILLIAM R & LISA L | $230.99 | $230.99 |
| 10/24/2017 | PAYMENT | STEWART TITLE CO CHECK NUM: 11043540 | $-207.90 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.98 | $207.90 |
| 09/11/2017 | AMENDMENT | IMPACTED BY OIL WELL RD FIRE | $-186.05 | $202.92 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.85 | $388.97 |
| 07/07/2017 | BILL | PAPPALARDO, DOMINIC & LISA | $385.12 | $385.12 |
| 05/10/2017 | PAYMENT | PAPPALARDO, LISA A & DOMINIC CHECK NUM: 5129 | $-205.00 | $0.00 |
| 05/10/2017 | AMENDMENT | AMT TOO SMALL TO REFUND | $3.43 | $205.00 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $201.57 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $9.09 | $194.57 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.64 | $185.48 |
| 10/21/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11035510 | $-94.56 | $181.84 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.64 | $276.40 |
| 09/12/2016 | PAYMENT | STEWART, BERT CHECK BANK: OP INTERNET NUM: 121130154 | $-94.57 | $272.76 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.64 | $367.33 |
| 07/08/2016 | BILL | PIONEER VENTURES INC | $363.69 | $363.69 |
| 08/21/2015 | PAYMENT | BERT M STEWART CHECK BANK: WF INTERNET NUM: 015082103063227 | $-362.72 | $0.00 |
| 07/08/2015 | BILL | PIONEER VENTURES INC | $362.72 | $362.72 |
| 09/15/2014 | PAYMENT | B M STEWART CHECK BANK: WF INTERNET NUM: 014091503080378 | $-2.98 | $0.00 |
| 09/03/2014 | PAYMENT | B M STEWART CHECK BANK: WF INTERNET NUM: 014090303130923 | $-298.33 | $2.98 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.98 | $301.31 |
| 07/10/2014 | BILL | PIONEER VENTURES INC | $298.33 | $298.33 |
| 08/02/2013 | PAYMENT | B M STEWART CHECK BANK: WF INTERNET NUM: 013080203104705 | $-297.33 | $0.00 |
| 07/16/2013 | BILL | PIONEER VENTURES INC | $297.33 | $297.33 |
| 08/06/2012 | PAYMENT | B M STEWART CHECK BANK: WF INTERNET NUM: 012080603056706 | $-294.23 | $0.00 |
| 07/10/2012 | BILL | PIONEER VENTURES INC | $294.23 | $294.23 |
| 08/08/2011 | PAYMENT | B M STEWART CHECK BANK: WF INTERNET NUM: 011080803045348 | $-289.62 | $0.00 |
| 07/14/2011 | BILL | PIONEER VENTURES INC | $289.62 | $289.62 |
| 08/20/2010 | PAYMENT | B M STEWART CHECK BANK: WF INTERNET NUM: 003180143 | $-308.71 | $0.00 |
| 07/14/2010 | BILL | PIONEER VENTURES INC | $308.71 | $308.71 |
| 09/24/2009 | PAYMENT | PIONEER VENTURES INC CHECK NUM: 972411201 | $-305.93 | $0.00 |
| 07/21/2009 | BILL | PIONEER VENTURES INC | $305.93 | $305.93 |
| 02/20/2009 | PAYMENT | BM STEWART CHECK NUM: 1214 | $-235.38 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $7.50 | $235.38 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.00 | $227.88 |
| 08/27/2008 | PAYMENT | PIONEER VENTURES INC CHECK NUM: 1076 | $-92.77 | $224.88 |
| 08/27/2008 | AMENDMENT | w/o 9 cents interest | $-0.09 | $317.65 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.09 | $317.74 |
| 07/14/2008 | BILL | PIONEER VENTURES INC | $299.85 | $317.65 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.09 | $17.80 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.09 | $17.71 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $17.62 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.41 | $10.62 |
| 01/14/2008 | PAYMENT | STEWART, TAMARA CHECK NUM: 2465 | $-145.76 | $10.21 |
| 11/08/2007 | PAYMENT | TAMARA STEWART CHECK NUM: 2451 | $-145.77 | $155.97 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.29 | $301.74 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.92 | $294.45 |
| 07/13/2007 | BILL | PIONEER VENTURES INC | $291.53 | $291.53 |
| 08/14/2006 | PAYMENT | PIONEER VENTURES INC CHECK NUM: 1041 | $-287.81 | $0.00 |
| 07/19/2006 | BILL | PIONEER VENTURES INC | $287.81 | $287.81 |
| 11/01/2005 | PAYMENT | STEWART TITLE CHECK NUM: 21306 | $-303.83 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.34 | $303.83 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.94 | $296.49 |
| 07/21/2005 | BILL | PRESSEY, RICHARD L & BETTE L | $293.55 | $293.55 |
| 02/23/2005 | PAYMENT | @ | $-273.27 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $20.24 | $273.27 |
| 07/01/2004 | BILL | PRESSEY, RICHARD L & B @ | $253.03 | $253.03 |
| 02/06/2004 | PAYMENT | @ | $-127.78 | $0.00 |
| 10/07/2003 | PAYMENT | @ | $-130.00 | $127.78 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $2.22 | $257.78 |
| 07/01/2003 | BILL | PRESSEY, RICHARD L & B @ | $255.56 | $255.56 |
