| 08/14/2025 | PAYMENT | HOLMES, JOELENE E CARD | $-12.87 | $0.00 | 
| 07/11/2025 | BILL | HOLMES, SCOTT R & JOELENE E | $12.87 | $12.87 | 
| 08/13/2024 | PAYMENT | HOLMES, SCOTT R CARD | $-12.87 | $0.00 | 
| 07/10/2024 | BILL | HOLMES, SCOTT R & JOELENE E | $12.87 | $12.87 | 
| 08/21/2023 | PAYMENT | HOLMES, SCOTT CREDIT: D | $-12.87 | $0.00 | 
| 07/12/2023 | BILL | HOLMES, SCOTT R & JOELENE E | $12.87 | $12.87 | 
| 08/10/2022 | PAYMENT | HOLMES, JOLENE CREDIT: D | $-12.87 | $0.00 | 
| 07/12/2022 | BILL | HOLMES, SCOTT R & JOELENE E | $12.87 | $12.87 | 
| 08/12/2021 | PAYMENT | SRMT LLC CREDIT: D | $-14.01 | $0.00 | 
| 07/14/2021 | BILL | HOLMES, SCOTT R & JOELENE E | $14.01 | $14.01 | 
| 08/20/2020 | PAYMENT | SRMT LLC CHECK NUM: 1075 | $-13.84 | $0.00 | 
| 07/15/2020 | BILL | HOLMES, SCOTT R & JOELENE E | $13.84 | $13.84 | 
| 08/16/2019 | PAYMENT | HOLMES, SCOTT R CREDIT: D | $-13.84 | $0.00 | 
| 07/10/2019 | BILL | HOLMES, SCOTT R & JOELENE E | $13.84 | $13.84 | 
| 08/07/2018 | PAYMENT | HOLMES, JOELENE E CREDIT: D | $-13.79 | $0.00 | 
| 07/09/2018 | BILL | HOLMES, SCOTT R & JOELENE E | $13.79 | $13.79 | 
| 08/18/2017 | PAYMENT | SRMT LLC CHECK NUM: 1040 | $-12.54 | $0.00 | 
| 07/07/2017 | BILL | HOLMES, SCOTT R & JOELENE E | $12.54 | $12.54 | 
| 08/10/2016 | PAYMENT | HOLMES, SCOTT R & JOELENE E CHECK NUM: 1255 | $-12.54 | $0.00 | 
| 07/08/2016 | BILL | HOLMES, SCOTT R & JOELENE E | $12.54 | $12.54 | 
| 08/17/2015 | PAYMENT | HOLMES, SCOTT R & JOELENE E CHECK NUM: 1137 | $-12.54 | $0.00 | 
| 07/08/2015 | BILL | HOLMES, SCOTT R & JOELENE E | $12.54 | $12.54 | 
| 08/15/2014 | PAYMENT | HOLMES, SCOTT CREDIT: D | $-12.54 | $0.00 | 
| 07/10/2014 | BILL | HOLMES, SCOTT R & JOELENE E | $12.54 | $12.54 | 
| 08/19/2013 | PAYMENT | HOLMES, SCOTT CASH | $-12.54 | $0.00 | 
| 07/16/2013 | BILL | HOLMES, SCOTT R & JOELENE E | $12.54 | $12.54 | 
| 08/17/2012 | PAYMENT | HOLMES, SCOTT R CREDIT: D BANK: OP INTERNET NUM: 03501A | $-12.54 | $0.00 | 
| 07/10/2012 | BILL | HOLMES, SCOTT R & JOELENE E | $12.54 | $12.54 | 
| 08/08/2011 | PAYMENT | HOLMES, SCOTT R & JOELENE E CREDIT: D | $-12.54 | $0.00 | 
| 07/14/2011 | BILL | HOLMES, SCOTT R & JOELENE E | $12.54 | $12.54 | 
| 09/07/2010 | PAYMENT | HOLMES, SCOTT R & JOELENE E CHECK NUM: 6225 | $-13.04 | $0.00 | 
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.50 | $13.04 | 
| 07/14/2010 | BILL | HOLMES, SCOTT R & JOELENE E | $12.54 | $12.54 | 
| 08/18/2009 | PAYMENT | HOLMES, SCOTT R & JOELENE E CHECK NUM: 6061 | $-12.54 | $0.00 | 
| 07/21/2009 | BILL | HOLMES, SCOTT R & JOELENE E | $12.54 | $12.54 | 
| 08/15/2008 | PAYMENT | HOLMES, SCOTT R & JOELENE E CHECK NUM: 5875 | $-12.54 | $0.00 | 
| 07/14/2008 | BILL | HOLMES, SCOTT R & JOELENE E | $12.54 | $12.54 | 
| 08/16/2007 | PAYMENT | HOLMES, SCOTT R & JOELENE E CHECK NUM: 5677 | $-12.54 | $0.00 | 
| 07/13/2007 | BILL | HOLMES, SCOTT R & JOELENE E | $12.54 | $12.54 | 
| 08/22/2006 | PAYMENT | HOLMES, SCOTT R & JOELENE E CHECK NUM: 1229 | $-12.54 | $0.00 | 
| 07/19/2006 | BILL | HOLMES, SCOTT R & JOELENE E | $12.54 | $12.54 | 
| 09/12/2005 | PAYMENT | HOLMES, SCOTT R & JOELENE E CHECK NUM: 1041 | $-12.54 | $0.00 | 
| 07/21/2005 | BILL | HOLMES, SCOTT R & JOELENE E | $12.54 | $12.54 |