| 08/19/2024 | PAYMENT | "BRETT PERCHETTI" ONLINE | $-48.00 | $0.00 |
| 07/10/2024 | BILL | PERCHETTI, BRETT | $48.00 | $48.00 |
| 07/24/2023 | PAYMENT | PERCHETTI, BRETT CREDIT: D BANK: OP INTERNET NUM: 871848 | $-48.00 | $0.00 |
| 07/12/2023 | BILL | PERCHETTI, BRETT | $48.00 | $48.00 |
| 08/12/2022 | PAYMENT | COMBS, TYLER JAMES CHECK BANK: OP INTERNET NUM: YD5B4YZNL | $-48.00 | $0.00 |
| 07/13/2022 | BILL | COMBS, TYLER | $48.00 | $48.00 |
| 10/11/2021 | PAYMENT | ETHERIDGE, AMANDA CREDIT: D BANK: OP INTERNET NUM: 060753 | $-56.31 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $5.12 | $56.31 |
| 07/15/2021 | BILL | ETHERIDGE, AMANDA | $51.19 | $51.19 |
| 05/26/2021 | PAYMENT | ETHERIDGE, AMANDA CHECK NUM: ACH | $-55.66 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $5.06 | $55.66 |
| 07/13/2020 | BILL | ETHERIDGE, AMANDA | $50.60 | $50.60 |
| 10/22/2019 | PAYMENT | ETHERIDGE, AMANDA CHECK BANK: OP INTERNET NUM: 962365VKLA2 | $-255.66 | $0.00 |
| 10/16/2019 | PENALTY | Publication & Sale Costs | $200.00 | $255.66 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $5.06 | $55.66 |
| 07/10/2019 | BILL | ETHERIDGE, AMANDA | $50.60 | $50.60 |
| 10/02/2018 | PAYMENT | ETHERIDGE, AMANDA CHECK BANK: OP INTERNET NUM: 130605693 | $-55.46 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $5.04 | $55.46 |
| 07/09/2018 | BILL | ETHERIDGE, AMANDA | $50.42 | $50.42 |
| 09/19/2017 | PAYMENT | ETHERIDGE, AMANDA CHECK BANK: OP INTERNET NUM: 125883090 | $-50.53 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.59 | $50.53 |
| 07/07/2017 | BILL | ETHERIDGE, AMANDA | $45.94 | $45.94 |
| 10/18/2016 | PAYMENT | ETHERIDGE, AMANDA CHECK BANK: OP INTERNET NUM: 121587513 | $-250.53 | $0.00 |
| 10/04/2016 | PENALTY | Publication & Sale Costs 16-17 | $200.00 | $250.53 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.59 | $50.53 |
| 07/08/2016 | BILL | ETHERIDGE, AMANDA | $45.94 | $45.94 |
| 09/16/2015 | PAYMENT | ETHERIDGE, AMANDA & SKINNER, B CHECK NUM: 4070 | $-50.53 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.59 | $50.53 |
| 07/08/2015 | BILL | ETHERIDGE, AMANDA | $45.94 | $45.94 |
| 08/05/2014 | PAYMENT | ETHERIDGE, AMANDA AND BRIAN CREDIT: D | $-45.94 | $0.00 |
| 07/08/2014 | BILL | ETHERIDGE, AMANDA AND BRIAN | $45.94 | $45.94 |
| 11/14/2013 | PAYMENT | ETHERIDGE, AMANDA & SKINNER, B CHECK NUM: 1186 | $-232.53 | $0.00 |
| 10/29/2013 | PENALTY | Publication & Sale Costs | $182.00 | $232.53 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.59 | $50.53 |
| 07/16/2013 | BILL | ETHERIDGE, AMANDA AND BRIAN | $45.94 | $45.94 |
| 10/02/2012 | PAYMENT | ETHERIDGE, AMANDA & SKINNER,BR CHECK NUM: 1169 | $-50.53 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.59 | $50.53 |
| 07/10/2012 | BILL | ETHERIDGE, AMANDA AND BRIAN | $45.94 | $45.94 |
| 05/08/2012 | PAYMENT | ETHERIDGE, AMANDA AND BRIAN CHECK NUM: 1279 | $-157.53 | $0.00 |
| 05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $157.53 |
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $150.53 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.59 | $50.53 |
| 07/14/2011 | BILL | ETHERIDGE, AMANDA AND BRIAN | $45.94 | $45.94 |
