| 02/28/2024 | PAYMENT | BANK OF AMERICA CORP CHECK 2114050 | $-21.18 | $0.00 |
| 01/31/2024 | BILL | BANK OF AMERICA N A | $21.18 | $21.18 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA CHECK NUM: 0002084648 | $-19.54 | $0.00 |
| 01/24/2023 | BILL | BANK OF AMERICA N A | $19.54 | $19.54 |
| 02/14/2022 | PAYMENT | BANK OF AMERICA N A CHECK NUM: 0002050968 | $-17.75 | $0.00 |
| 01/25/2022 | BILL | BANK OF AMERICA N A | $17.75 | $17.75 |
| 03/29/2021 | PAYMENT | BANK OF AMERICA CORP CHECK NUM: 0002016158 | $-17.03 | $0.00 |
| 03/10/2021 | BILL | BANK OF AMERICA N A | $17.03 | $17.03 |
| 11/13/2020 | AMENDMENT | Remove penalty | $-2.71 | $0.00 |
| 04/17/2020 | PAYMENT | BANK OF AMERICA CHECK NUM: 1975425 | $-27.06 | $2.71 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $2.71 | $29.77 |
| 02/25/2020 | BILL | BANK OF AMERICA N A | $27.06 | $27.06 |
| 04/29/2019 | PAYMENT | BANK OF AMERICA CHECK NUM: 0001907995 | $-2.72 | $0.00 |
| 04/29/2019 | PAYMENT | BANK OF AMERICA CHECK NUM: 0001908004 | $-45.81 | $2.72 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $2.72 | $48.53 |
| 02/15/2019 | PAYMENT | BANK OF AMERICA CORP CHECK NUM: 0001892135 | $-27.23 | $45.81 |
| 01/24/2019 | BILL | BANK OF AMERICA N A | $27.23 | $73.04 |
| 05/03/2018 | PENALTY | Publication & Sale Costs | $7.00 | $45.81 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $3.53 | $38.81 |
| 01/29/2018 | BILL | BANK OF AMERICA, N A | $35.28 | $35.28 |
| 03/14/2017 | PAYMENT | BANK OF AMERICA CHECK NUM: 0001684499 | $-45.62 | $0.00 |
| 01/30/2017 | BILL | BANK OF AMERICA, N A | $45.62 | $45.62 |
| 02/16/2016 | PAYMENT | BANK OF AMERICA CORP CHECK NUM: 0001502163 | $-56.55 | $0.00 |
| 01/22/2016 | BILL | BANK OF AMERICA, N A | $56.55 | $56.55 |
| 02/25/2015 | PAYMENT | BANK OF AMERICA CORP CHECK NUM: 0001236595 | $-84.45 | $0.00 |
| 01/30/2015 | BILL | BANK OF AMERICA, N A | $84.45 | $84.45 |
| 02/28/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: 0000889399 | $-88.37 | $0.00 |
| 01/28/2014 | BILL | BANK OF AMERICA, N A | $88.37 | $88.37 |
| 02/26/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: 322155 | $-84.03 | $0.00 |
| 02/07/2013 | BILL | BANK OF AMERICA, N A | $84.03 | $84.03 |
| 02/13/2012 | PAYMENT | BANK OF AMERICA CHECK NUM: 12806353 | $-76.89 | $0.00 |
| 01/23/2012 | BILL | BANK OF AMERICA, N A | $76.89 | $76.89 |
| 03/01/2011 | PAYMENT | BANK OF AMERICA CHECK NUM: 11347660 | $-86.37 | $0.00 |
| 01/31/2011 | BILL | BANK OF AMERICA, N A | $86.37 | $86.37 |
| 02/19/2010 | PAYMENT | BANK OF AMERICA NA CHECK NUM: 9972073 | $-94.97 | $0.00 |
| 01/26/2010 | BILL | BANK OF AMERICA, N A | $94.97 | $94.97 |
| 02/17/2009 | PAYMENT | BANL OF AMERICA CHECK NUM: 8612920 | $-112.91 | $0.00 |
| 01/26/2009 | BILL | BANK OF AMERICA, N A | $112.91 | $112.91 |
| 02/19/2008 | PAYMENT | BANK OF AMERICA CHECK NUM: 8082891 | $-123.15 | $0.00 |
| 01/29/2008 | BILL | BANK OF AMERICA, N A | $123.15 | $123.15 |
| 03/19/2007 | PAYMENT | BANK OF AMERICA CHECK NUM: 7510 | $-132.73 | $0.00 |
| 02/13/2007 | BILL | BANK OF AMERICA, N A | $132.73 | $132.73 |
| 03/02/2006 | PAYMENT | BANK OF AMERICA CHECK NUM: 7018515 | $-187.63 | $0.00 |
| 02/02/2006 | BILL | BANK OF AMERICA, N A | $187.63 | $187.63 |
| 03/08/2005 | PAYMENT | BANK OF AMERICA, N A CHECK NUM: 6460655 | $-173.91 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $173.91 | $173.91 |
