| 09/25/2024 | PAYMENT | LAURIE A BRADSH EBOX WF - 024092503055117 | $-8.22 | $0.00 |
| 08/30/2024 | PAYMENT | LAURIE A BRADSH SYS WF - 024081503073343 ORIG: EBOX | $-99.04 | $8.22 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $8.22 | $107.26 |
| 08/30/2024 | ADJUSTMENT | LAURIE A BRADSH EBOX WF - 024081503073343 VOIDED PAYMENT: 930564. REASON: AMENDMENT TO PP 2025 | $99.04 | $99.04 |
| 08/15/2024 | PAYMENT | LAURIE A BRADSH EBOX WF - 024081503073343 | $-99.04 | $0.00 |
| 07/10/2024 | BILL | BRADSHAW, LAURIE | $99.04 | $99.04 |
| 08/09/2023 | PAYMENT | LAURIE A BRADSH CREDIT: D BANK: WF INTERNET NUM: 023080903068785 | $-96.16 | $0.00 |
| 07/12/2023 | BILL | BRADSHAW, LAURIE | $96.16 | $96.16 |
| 08/18/2022 | PAYMENT | LAURIE A BRADSH CREDIT: D BANK: WF INTERNET NUM: 022081803075859 | $-89.04 | $0.00 |
| 07/13/2022 | BILL | BRADSHAW, LAURIE | $89.04 | $89.04 |
| 08/11/2021 | PAYMENT | BRADSHAW, LAURIE CHECK NUM: 155046 | $-29.73 | $0.00 |
| 08/11/2021 | PAYMENT | BRADSHAW, LAURIE CHECK NUM: 155045 | $-69.55 | $29.73 |
| 07/15/2021 | BILL | BRADSHAW, LAURIE | $90.55 | $99.28 |
| 09/22/2020 | PAYMENT | FURRH, LARRY CHECK NUM: 0031600621 | $-87.33 | $8.73 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $8.73 | $96.06 |
| 07/13/2020 | BILL | BRADSHAW, LAURIE | $87.33 | $87.33 |
| 08/28/2019 | PAYMENT | FURRH, LARRY CHECK NUM: 0031151075 | $-84.30 | $0.00 |
| 07/10/2019 | BILL | BRADSHAW, LAURIE | $84.30 | $84.30 |
| 10/05/2018 | PAYMENT | FURRH, LARRY CHECK NUM: 0039162624 | $-90.02 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $8.18 | $90.02 |
| 07/09/2018 | BILL | BRADSHAW, LAURIE | $81.84 | $81.84 |
| 08/01/2017 | PAYMENT | BRADSHAW, LAURIE CHECK NUM: 1803 | $-73.77 | $0.00 |
| 07/07/2017 | BILL | BRADSHAW, LAURIE | $73.77 | $73.77 |
| 11/04/2016 | PAYMENT | ELKO REALTY LLC CHECK NUM: 1855 | $-280.72 | $0.00 |
| 10/04/2016 | PENALTY | Publication & Sale Costs 16-17 | $200.00 | $280.72 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $7.34 | $80.72 |
| 07/08/2016 | BILL | BRADSHAW, LAURIE | $73.38 | $73.38 |
| 09/21/2015 | PAYMENT | FURRH, LARRY W CHECK NUM: 000995432 | $-78.10 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $7.10 | $78.10 |
| 07/08/2015 | BILL | BRADSHAW, LAURIE | $71.00 | $71.00 |
| 09/16/2014 | PAYMENT | FURRH, LARRY/ENERGY SERVICE & CREDIT: D | $-76.80 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $6.98 | $76.80 |
| 07/08/2014 | BILL | BRADSHAW, LAURIE | $69.82 | $69.82 |
| 08/14/2013 | PAYMENT | LARRY WAYNE FUR CREDIT: D BANK: WF INTERNET NUM: 013081403049411 | $-66.67 | $0.00 |
| 07/16/2013 | BILL | BRADSHAW, LAURIE | $66.67 | $66.67 |
| 08/01/2012 | PAYMENT | ENERGY SERVICE AND SUPPLY CHECK NUM: 51174162 | $-65.49 | $0.00 |
| 07/10/2012 | BILL | BRADSHAW, LAURIE | $65.49 | $65.49 |
| 08/22/2011 | PAYMENT | ENERGY SERVICE AND SUPPLY CHECK NUM: 5316220 | $-62.73 | $0.00 |
| 07/14/2011 | BILL | BRADSHAW, LAURIE | $62.73 | $62.73 |
| 08/09/2010 | PAYMENT | FURRH, LARRY W CREDIT: D | $-269.01 | $0.00 |
| 07/14/2010 | BILL | BRADSHAW, LAURIE | $63.88 | $269.01 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $6.23 | $205.13 |
| 07/21/2009 | BILL | BRADSHAW, LAURIE | $62.28 | $198.90 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $6.39 | $136.62 |
| 07/10/2008 | BILL | BRADSHAW, LAURIE | $63.91 | $130.23 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $6.03 | $66.32 |
| 07/13/2007 | BILL | BRADSHAW, LAURIE | $60.29 | $60.29 |
| 09/20/2006 | PAYMENT | BRADSHAW, LAURIE CASH | $-122.53 | $0.00 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $5.75 | $122.53 |
| 07/20/2006 | BILL | BRADSHAW, LAURIE | $57.52 | $116.78 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $5.39 | $59.26 |
| 08/01/2005 | BILL | BRADSHAW, LAURIE | $53.87 | $53.87 |
| 09/28/2004 | PAYMENT | Payment on Old System | $-66.48 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $66.48 | $66.48 |
