| 08/30/2024 | PAYMENT | "TERRELL DOBIS" SYS 1127398905 ORIG: ONLINE | $-69.81 | $5.99 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $5.99 | $75.80 |
| 08/30/2024 | ADJUSTMENT | "TERRELL DOBIS" ONLINE 1127398905 VOIDED PAYMENT: 915808. REASON: AMENDMENT TO PP 2025 | $69.81 | $69.81 |
| 07/26/2024 | PAYMENT | "TERRELL DOBIS" ONLINE | $-69.81 | $0.00 |
| 07/10/2024 | BILL | BOLLACKER, LINELL | $69.81 | $69.81 |
| 08/14/2023 | PAYMENT | SANDY'S CASTLES LLC OWNER TRUS CHECK NUM: 34204 | $-67.77 | $0.00 |
| 07/12/2023 | BILL | BOLLACKER, LINELL | $67.77 | $67.77 |
| 08/16/2022 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 33594 | $-65.80 | $0.00 |
| 07/13/2022 | BILL | BOLLACKER, LINELL | $65.80 | $65.80 |
| 08/10/2021 | PAYMENT | SANDY'S CASTLES CHECK NUM: 32957 | $-66.92 | $0.00 |
| 07/15/2021 | BILL | BOLLACKER, LINELL | $66.92 | $66.92 |
| 03/09/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $0.01 | $0.00 |
| 08/18/2020 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 032313 | $-64.54 | $-0.01 |
| 07/13/2020 | BILL | BOLLACKER, LINELL | $64.53 | $64.53 |
| 08/09/2019 | PAYMENT | SANDYS CASTLES, LLC CHECK NUM: 31613 | $-62.29 | $0.00 |
| 07/10/2019 | BILL | BOLLACKER, LINELL | $62.29 | $62.29 |
| 08/10/2018 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 30800 | $-60.46 | $0.00 |
| 07/09/2018 | BILL | BOLLACKER, LINELL | $60.46 | $60.46 |
| 08/11/2017 | PAYMENT | SANDY'S CASTLES CHECK NUM: 29811 | $-54.50 | $0.00 |
| 07/07/2017 | BILL | BOLLACKER, LINELL | $54.50 | $54.50 |
| 08/10/2016 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 28874 | $-54.19 | $0.00 |
| 07/08/2016 | BILL | BOLLACKER, LINELL | $54.19 | $54.19 |
| 08/10/2015 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 27929 | $-52.45 | $0.00 |
| 07/08/2015 | BILL | BOLLACKER, LINELL | $52.45 | $52.45 |
| 08/14/2014 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 26945 | $-50.85 | $0.00 |
| 07/08/2014 | BILL | BOLLACKER, LINELL | $50.85 | $50.85 |
| 08/21/2013 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 25852 | $-47.17 | $0.00 |
| 07/16/2013 | BILL | BOLLACKER, LINELL | $47.17 | $47.17 |
| 12/10/2012 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 25075 | $-157.00 | $0.00 |
| 11/27/2012 | PAYMENT | SANDY'S CASTLES LLC CHECK NUM: 25049 | $-50.93 | $157.00 |
| 11/15/2012 | PENALTY | Publication & Sale Costs | $157.00 | $207.93 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.63 | $50.93 |
| 07/10/2012 | BILL | BOLLACKER, LINELL | $46.30 | $46.30 |
| 11/04/2011 | PAYMENT | SANDY'S CASTLES CHECK NUM: 23519 | $-48.68 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.43 | $48.68 |
| 07/14/2011 | BILL | BOLLACKER, LINELL | $44.25 | $44.25 |
