| 10/18/2024 | PAYMENT | BOUBACK, MAXINE CARD | $-5.33 | $0.00 |
| 08/30/2024 | PAYMENT | BOUBACK, MAXINE SYS ORIG: CARD | $-62.84 | $5.33 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $5.33 | $68.17 |
| 08/30/2024 | ADJUSTMENT | BOUBACK, MAXINE CARD VOIDED PAYMENT: 910417. REASON: AMENDMENT TO PP 2025 | $62.84 | $62.84 |
| 07/15/2024 | PAYMENT | BOUBACK, MAXINE CARD | $-62.84 | $0.00 |
| 07/10/2024 | BILL | BOUBACK, MAXINE | $62.84 | $62.84 |
| 07/17/2023 | PAYMENT | BOUBACK, MAXINE CREDIT: D | $-61.00 | $0.00 |
| 07/12/2023 | BILL | BOUBACK, MAXINE | $61.00 | $61.00 |
| 09/14/2022 | PAYMENT | BOUBACK, MAXINE CREDIT: D | $-65.14 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $5.92 | $65.14 |
| 07/13/2022 | BILL | BOUBACK, MAXINE | $59.22 | $59.22 |
| 09/08/2021 | PAYMENT | CREDIT: D | $-65.62 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $5.97 | $65.62 |
| 07/15/2021 | BILL | BOUBACK, MAXINE | $59.65 | $59.65 |
| 08/14/2020 | PAYMENT | LAIN, CHRISTOPHER CREDIT: D | $-57.91 | $0.00 |
| 07/13/2020 | BILL | BOUBACK, MAXINE | $57.91 | $57.91 |
| 08/19/2019 | PAYMENT | BOUBACK, MAXINE K CREDIT: D | $-56.23 | $0.00 |
| 07/10/2019 | BILL | BOUBACK, MAXINE | $56.23 | $56.23 |
| 08/20/2018 | PAYMENT | COUBACK, MAXINE K CREDIT: D | $-54.59 | $0.00 |
| 07/09/2018 | BILL | BOUBACK, MAXINE | $54.59 | $54.59 |
| 08/16/2017 | PAYMENT | BOUBACK, MAXINE K CREDIT: D | $-49.27 | $0.00 |
| 07/07/2017 | BILL | THOMPSON, LINDA E OR LARRY W | $49.27 | $49.27 |
| 08/03/2016 | PAYMENT | BOUBACK, MAXINE CREDIT: D | $-49.07 | $0.00 |
| 07/08/2016 | BILL | THOMPSON, LINDA E OR LARRY W | $49.07 | $49.07 |
| 08/17/2015 | PAYMENT | BOUBACH, MAXINE CREDIT: D | $-47.66 | $0.00 |
| 07/08/2015 | BILL | THOMPSON, LINDA E OR LARRY W | $47.66 | $47.66 |
| 08/13/2014 | PAYMENT | THOMPSON, LINDA E ET AL CHECK NUM: 1006 | $-46.66 | $0.00 |
| 07/08/2014 | BILL | THOMPSON, LINDA E OR LARRY W | $46.66 | $46.66 |
| 08/05/2013 | PAYMENT | CUSTODIAL ACCT-LARRY THOMPSON CHECK NUM: 1058 | $-43.28 | $0.00 |
| 07/16/2013 | BILL | THOMPSON, LINDA E OR LARRY W | $43.28 | $43.28 |
| 08/17/2012 | PAYMENT | THOMPSON, LINDA E OR LARRY W CHECK NUM: 1034 | $-42.56 | $0.00 |
| 07/10/2012 | BILL | THOMPSON, LINDA E OR LARRY W | $42.56 | $42.56 |
| 08/03/2011 | PAYMENT | THOMPSON, LINDA E OR LARRY W CHECK NUM: 2481 | $-40.71 | $0.00 |
| 07/14/2011 | BILL | THOMPSON, LINDA E OR LARRY W | $40.71 | $40.71 |
| 08/17/2010 | PAYMENT | THOMPSON, LINDA E OR LARRY W CHECK NUM: 2491 | $-41.64 | $0.00 |
| 07/14/2010 | BILL | THOMPSON, LINDA E OR LARRY W | $41.64 | $41.64 |
| 08/17/2009 | PAYMENT | THOMPSON, LINDA E OR LARRY W CHECK NUM: 2243 | $-40.71 | $0.00 |
| 07/21/2009 | BILL | THOMPSON, LINDA E OR LARRY W | $40.71 | $40.71 |
| 08/21/2008 | PAYMENT | LARRY & LINDA THOMPSON CHECK NUM: 2041 | $-41.68 | $0.00 |
| 07/10/2008 | BILL | THOMPSON, LINDA E OR LARRY W | $41.68 | $41.68 |
| 08/20/2007 | PAYMENT | THOMPSON, LINDA E OR LARRY W CHECK NUM: 1855 | $-39.32 | $0.00 |
| 07/13/2007 | BILL | THOMPSON, LINDA E OR LARRY W | $39.32 | $39.32 |
| 09/27/2006 | PAYMENT | THOMPSON, LINDA E OR LARRY W CHECK NUM: 1650 | $-41.45 | $0.00 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.77 | $41.45 |
| 07/20/2006 | BILL | THOMPSON, LINDA E OR LARRY W | $37.68 | $37.68 |
| 09/30/2005 | PAYMENT | THOMPSON, LINDA E OR LARRY W CHECK NUM: 1487 | $-38.85 | $0.00 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.53 | $38.85 |
| 08/01/2005 | BILL | THOMPSON, LINDA E OR LARRY W | $35.32 | $35.32 |
| 08/16/2004 | PAYMENT | Payment on Old System | $-35.04 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $35.04 | $35.04 |
