| 07/26/2024 | PAYMENT | "ANTONIO WRIGHT" ONLINE | $-70.21 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.38 | $70.21 |
| 01/31/2024 | BILL | SILVER STAR SOLUTIONS | $63.82 | $63.83 |
| 02/07/2023 | PAYMENT | WRIGHT, ANTONIO CREDIT: D BANK: OP INTERNET NUM: 020025 | $-46.07 | $0.01 |
| 01/24/2023 | BILL | SILVER STAR SOLUTIONS | $46.07 | $46.08 |
| 03/08/2022 | PAYMENT | WRIGHT, ANTONIO CREDIT: D BANK: OP INTERNET NUM: 496441 | $-38.80 | $0.01 |
| 01/25/2022 | BILL | SILVER STAR SOLUTIONS | $38.80 | $38.81 |
| 04/05/2021 | PAYMENT | ANTONIO DOUGLAS WRIGHT CHECK NUM: ACH | $-31.45 | $0.01 |
| 03/10/2021 | BILL | SILVER STAR SOLUTIONS | $31.44 | $31.46 |
| 07/22/2020 | VOID | WRIGHT, ANTONIO CHECK NUM: ACH | $-46.76 | $0.02 |
| 07/17/2020 | PAYMENT | SILVER STAR SOLUTIONS CHECK NUM: ACH | $-46.75 | $46.78 |
| 07/15/2020 | ADJUSTMENT | WRONG DATE ENTERED NUM: ACH | $46.75 | $93.53 |
| 07/15/2020 | VOID | Amend: Auto Restore Payment CHECK NUM: ACH | $-46.75 | $46.78 |
| 07/15/2020 | AMENDMENT | CORRECT ADJ | $0.01 | $93.53 |
| 07/15/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: ACH | $46.76 | $93.52 |
| 07/15/2020 | AMENDMENT | ADJ TO MATCH DEVNET | $0.01 | $46.76 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $4.25 | $46.75 |
| 02/25/2020 | BILL | SILVER STAR SOLUTIONS | $42.50 | $42.50 |
| 03/28/2019 | PAYMENT | WRIGHT, ANTONIO D CREDIT: D | $-5.91 | $0.00 |
| 03/28/2019 | PAYMENT | SILVER STAR SOLUTIONS CHECK NUM: 1548 | $-59.06 | $5.91 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $5.91 | $64.97 |
| 01/24/2019 | BILL | SILVER STAR SOLUTIONS | $59.06 | $59.06 |
