| 07/26/2024 | PAYMENT | CARROLL, STEVEN P & LEENA CHECK 8545 | $-14.55 | $0.00 |
| 07/10/2024 | BILL | NANCE, JAY | $14.55 | $14.55 |
| 08/01/2023 | PAYMENT | CARROLL, STEVEN P & LEENA CHECK NUM: 8482 | $-14.55 | $0.00 |
| 07/12/2023 | BILL | NANCE, JAY | $14.55 | $14.55 |
| 09/26/2022 | PAYMENT | NANCE, J Y & CARROLL, LENA CHECK NUM: 13324 | $-16.01 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $1.46 | $16.01 |
| 07/13/2022 | BILL | NANCE, JAY | $14.55 | $14.55 |
| 08/19/2021 | PAYMENT | NANCE, J.Y. & CARROLL, LEENA CHECK NUM: 13202 | $-15.29 | $0.00 |
| 07/15/2021 | BILL | NANCE, JAY | $15.29 | $15.29 |
| 08/14/2020 | PAYMENT | NANCE, J Y & CLAUDIA CHECK NUM: 13121 | $-14.84 | $0.00 |
| 07/13/2020 | BILL | NANCE, JAY | $14.84 | $14.84 |
| 08/07/2019 | PAYMENT | NANCE, J.Y.& CLAUDIA CHECK NUM: 13017 | $-14.84 | $0.00 |
| 07/10/2019 | BILL | NANCE, JAY | $14.84 | $14.84 |
| 10/01/2018 | PAYMENT | ECT CHECK NUM: ECT | $-0.11 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $0.01 | $0.11 |
| 07/24/2018 | PAYMENT | NANCE, J.Y. & CLAUDIA CHECK NUM: 12916 | $-14.69 | $0.10 |
| 07/09/2018 | BILL | NANCE, JAY | $14.79 | $14.79 |
| 08/11/2017 | PAYMENT | NANCE, J.Y. & CLAUDIA CHECK NUM: 12816 | $-13.65 | $0.00 |
| 07/07/2017 | BILL | NANCE, JAY | $13.65 | $13.65 |
| 08/02/2016 | PAYMENT | NANCE, J Y & CLAUDIA CHECK NUM: 12716 | $-13.65 | $0.00 |
| 07/08/2016 | BILL | NANCE, JAY | $13.65 | $13.65 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
