| 08/05/2026 | PAYMENT | KRISTEEN HELM IC PAID BY PAYMENT PROVIDER API | $-79.93 | $0.00 |
| 07/08/2026 | BILL | YESCO PROPERTIES LLC | $79.93 | $79.93 |
| 08/13/2025 | PAYMENT | YESCO LLC CHECK (LOCKBOX-LA) - 147934 | $-89.28 | $0.00 |
| 07/11/2025 | BILL | YESCO PROPERTIES LLC | $89.28 | $89.28 |
| 08/08/2024 | PAYMENT | YESCO LLC CHECK 00137010 | $-98.55 | $0.00 |
| 07/10/2024 | BILL | YESCO PROPERTIES LLC | $98.55 | $98.55 |
| 08/08/2023 | PAYMENT | YESCO LLC CHECK NUM: 119263 | $-99.49 | $0.00 |
| 07/12/2023 | BILL | YESCO PROPERTIES LLC | $99.49 | $99.49 |
| 08/11/2022 | PAYMENT | YESCO LLC CHECK NUM: 101790 | $-95.56 | $0.00 |
| 07/13/2022 | BILL | YESCO PROPERTIES LLC | $95.56 | $95.56 |
| 12/08/2021 | PAYMENT | YESCO LLC CHECK NUM: 90422 | $-338.27 | $0.00 |
| 10/05/2021 | AMENDMENT | BACKBILL CURRENT 2021-22 TX YR | $100.50 | $338.27 |
| 10/05/2021 | AMENDMENT | BACKBILL FOR 2020-21 TAX YEAR | $116.95 | $237.77 |
| 10/05/2021 | AMENDMENT | BACKBILL FOR 2019-20 TAX YEAR | $120.82 | $120.82 |
