| 07/31/2025 | PAYMENT | ASHLEY DURNELL EBOX US BANK - 25212010191824 | $-18.28 | $0.00 |
| 07/11/2025 | BILL | DURNELL, ASHLEY | $18.28 | $18.28 |
| 07/23/2024 | PAYMENT | "ASHLEY DURNELL" ONLINE | $-18.28 | $0.00 |
| 07/10/2024 | BILL | DURNELL, ASHLEY | $18.28 | $18.28 |
| 07/24/2023 | PAYMENT | DURNELL, ASHLEY ROSE CREDIT: D BANK: OP INTERNET NUM: 012018 | $-18.28 | $0.00 |
| 07/12/2023 | BILL | DURNELL, ASHLEY | $18.28 | $18.28 |
| 09/20/2022 | PAYMENT | ASHLEY DURNELL CHECK BANK: WF INTERNET NUM: 022092018056807 | $-19.01 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.73 | $19.01 |
| 07/12/2022 | BILL | NUNN LAND SALES LLC | $18.28 | $18.28 |
| 08/13/2021 | PAYMENT | RANGEL-ALVAREZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 759501 | $-19.50 | $0.00 |
| 07/14/2021 | BILL | RANGEL-ALVAREZ, JOSE L | $19.50 | $19.50 |
| 09/23/2020 | PAYMENT | JOSE RANGEL-ALVAREZ CHECK NUM: ACH | $-20.05 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.77 | $20.05 |
| 07/15/2020 | BILL | RANGEL-ALVAREZ, JOSE L | $19.28 | $19.28 |
| 08/20/2019 | PAYMENT | RANGEL-ALVAREZ, JOSE LUIS CREDIT: D BANK: OP INTERNET NUM: 106832 | $-19.28 | $0.00 |
| 07/10/2019 | BILL | RANGEL-ALVAREZ, JOSE L | $19.28 | $19.28 |
| 08/27/2018 | PAYMENT | THOMAS, SCOTT CHECK NUM: OPCK 130207203 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | LAND SALES LLC | $18.80 | $18.80 |
| 08/01/2017 | PAYMENT | THOMAS, SCOTT CREDIT: D NUM: OPMC 03185C | $-16.20 | $0.00 |
| 07/07/2017 | BILL | LAND SALES LLC | $16.20 | $16.20 |
| 07/21/2016 | PAYMENT | BURKE, TIMOTHY E & AMY L CHECK NUM: 1297 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | BURKE, TIMOTHY E & AMY L | $15.29 | $15.29 |
| 08/14/2015 | PAYMENT | BURKE, TIMOTHY E & AMY L CHECK NUM: 1168 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | BURKE, TIMOTHY E & AMY L | $14.38 | $14.38 |
| 08/12/2014 | PAYMENT | BURKE, TIMOTHY E & AMY L CHECK NUM: 1004 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | BURKE, TIMOTHY E & AMY L | $13.37 | $13.37 |
| 08/13/2013 | PAYMENT | BURKE, TIMOTHY E & AMY L CHECK NUM: 359 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | BURKE, TIMOTHY E & AMY L | $12.39 | $12.39 |
| 08/08/2012 | PAYMENT | BURKE, AMY & TIMOTHY E CHECK NUM: 0140 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | BURKE, TIMOTHY E & AMY L | $11.49 | $11.49 |
| 08/12/2011 | PAYMENT | TIMOTHY BURKE CREDIT: D BANK: PNP INTERNET NUM: 6906552 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | BURKE, TIMOTHY E & AMY L | $10.78 | $10.78 |
| 08/09/2010 | PAYMENT | TIMOTHY BURKE CREDIT: D BANK: OP INTERNET NUM: 644909 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | BURKE, TIMOTHY E & AMY L | $10.23 | $10.23 |
| 09/15/2009 | PAYMENT | BURKE, TIMOTHY E & AMY L CHECK NUM: 298 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | BURKE, TIMOTHY E & AMY L | $9.71 | $9.71 |
| 08/04/2008 | PAYMENT | BURKE, TIMOTHY E & AMY L CHECK NUM: 2676 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | BURKE, TIMOTHY E & AMY L | $9.02 | $9.02 |
| 07/19/2007 | PAYMENT | BURKE, TIMOTHY E & AMY L CHECK NUM: 2465 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | BURKE, TIMOTHY E & AMY L | $9.02 | $9.02 |
| 07/31/2006 | PAYMENT | BURKE, TIMOTHY E & AMY L CHECK NUM: 2272 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | BURKE, TIMOTHY E & AMY L | $9.01 | $9.01 |
| 08/01/2005 | PAYMENT | BURKE, TIMOTHY E & AMY L CHECK NUM: 2080 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | BURKE, TIMOTHY E & AMY L | $9.00 | $9.00 |
| 10/28/2004 | PAYMENT | @ | $-9.34 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $0.32 | $9.34 |
| 07/01/2004 | BILL | VOGEL, HERMAN A @ | $9.02 | $9.02 |
| 10/13/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | VOGEL, HERMAN A @ | $9.02 | $9.02 |
