| 08/04/2025 | PAYMENT | E B KNIGHT CHECK (LOCKBOX-LA) - 4987 | $-12.20 | $0.00 | 
| 07/11/2025 | BILL | KNIGHT, CHARLES OR ELAINE | $12.20 | $12.20 | 
| 07/23/2024 | PAYMENT | KNIGHT, E B & L K CHECK 4929 | $-12.20 | $0.00 | 
| 07/10/2024 | BILL | KNIGHT, CHARLES OR ELAINE | $12.20 | $12.20 | 
| 07/24/2023 | PAYMENT | KNIGHT, E B & L K PORTS CHECK NUM: 04853 | $-12.20 | $0.00 | 
| 07/12/2023 | BILL | KNIGHT, CHARLES OR ELAINE | $12.20 | $12.20 | 
| 08/08/2022 | PAYMENT | KNIGHT, E B & L K CHECK NUM: 4773 | $-12.20 | $0.00 | 
| 07/13/2022 | BILL | KNIGHT, CHARLES OR ELAINE | $12.20 | $12.20 | 
| 08/11/2021 | PAYMENT | KNIGHT, E B & PORTS, L K CHECK NUM: 4685 | $-13.28 | $0.00 | 
| 07/15/2021 | BILL | KNIGHT, CHARLES OR ELAINE | $13.28 | $13.28 | 
| 08/13/2020 | PAYMENT | KNIGHT, E B & L K PORTS CHECK NUM: 04617 | $-13.12 | $0.00 | 
| 07/13/2020 | BILL | KNIGHT, CHARLES OR ELAINE | $13.12 | $13.12 | 
| 08/02/2019 | PAYMENT | KNIGHT, E B & PORTS, L K CHECK NUM: 4554 | $-13.12 | $0.00 | 
| 07/10/2019 | BILL | KNIGHT, CHARLES OR ELAINE | $13.12 | $13.12 | 
| 09/21/2018 | PAYMENT | KNIGHT, E B & L K PORTS CHECK NUM: 4470 | $-14.39 | $0.00 | 
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.31 | $14.39 | 
| 07/09/2018 | BILL | KNIGHT, CHARLES OR ELAINE | $13.08 | $13.08 | 
| 07/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/08/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 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 |