| 07/24/2024 | PAYMENT | LUGENBEEL, MONICA CASH | $-17.35 | $0.00 |
| 07/10/2024 | BILL | LUGENBEEL, MONICA AND JONES, TYLER | $17.35 | $17.35 |
| 08/04/2023 | PAYMENT | LUGENBEEL, MONICA CASH | $-17.35 | $0.00 |
| 07/12/2023 | BILL | LUGENBEEL, MONICA AND | $17.35 | $17.35 |
| 08/05/2022 | PAYMENT | LUGENBEEL, MONICA CASH | $-17.35 | $0.00 |
| 07/13/2022 | BILL | LUGENBEEL, MONICA AND | $17.35 | $17.35 |
| 07/28/2021 | PAYMENT | LUGENBEEL, TYLER CREDIT: D | $-18.50 | $0.00 |
| 07/15/2021 | BILL | LUGENBEEL, MONICA AND | $18.50 | $18.50 |
| 07/23/2020 | PAYMENT | LUGENBEEL, MONICA CHECK NUM: ACH | $-18.29 | $0.00 |
| 07/13/2020 | BILL | LUGENBEEL, MONICA AND | $18.29 | $18.29 |
| 08/12/2019 | PAYMENT | LUGENBEEL, MONICA CASH | $-18.29 | $0.00 |
| 07/10/2019 | BILL | LUGENBEEL, MONICA AND | $18.29 | $18.29 |
| 08/17/2018 | PAYMENT | LUGENBEEL, MONICA CASH | $-18.22 | $0.00 |
| 07/09/2018 | BILL | WILCOX, DAVID AND BRENDA | $18.22 | $18.22 |
| 09/01/2017 | PAYMENT | CATMULL, BRENDA & WRIGHT, CHEY CHECK NUM: 503 | $-16.60 | $0.00 |
| 07/07/2017 | BILL | WILCOX, DAVID AND BRENDA | $16.60 | $16.60 |
| 07/26/2016 | PAYMENT | CATMULL, BRENDA CREDIT: D BANK: OP INTERNET NUM: 473519 | $-16.60 | $0.00 |
| 07/08/2016 | BILL | WILCOX, DAVID AND BRENDA | $16.60 | $16.60 |
| 09/23/2015 | PAYMENT | WILCOX, BRENDA CREDIT: D | $-18.26 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.66 | $18.26 |
| 07/08/2015 | BILL | WILCOX, DAVID AND BRENDA | $16.60 | $16.60 |
| 09/16/2014 | PAYMENT | WILCOX, BRENDA CASH | $-18.26 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.66 | $18.26 |
| 07/08/2014 | BILL | WILCOX, DAVID AND BRENDA | $16.60 | $16.60 |
| 10/24/2013 | PAYMENT | WILCOX, BRENDA & WRIGHT, CHEYE CHECK NUM: 340 | $-20.00 | $0.00 |
| 10/24/2013 | AMENDMENT | AMT TOO SMALL TO REFUND | $1.74 | $20.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.66 | $18.26 |
| 07/16/2013 | BILL | WILCOX, DAVID AND BRENDA | $16.60 | $16.60 |
| 10/09/2012 | PAYMENT | WILCOX, BRENDA & WRIGHT, CHEYE CHECK NUM: 0236 | $-18.26 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.66 | $18.26 |
| 07/10/2012 | BILL | WILCOX, DAVID AND BRENDA | $16.60 | $16.60 |
| 05/08/2012 | PAYMENT | WILCOX, BRENDA/WRIGHT, CHEYENN CHECK NUM: 200 | $-125.26 | $0.00 |
| 05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $125.26 |
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $118.26 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $1.66 | $18.26 |
| 07/14/2011 | BILL | WILCOX, DAVID AND BRENDA | $16.60 | $16.60 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/21/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/01/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | PAYMENT | Payment on Old System | $-16.75 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $16.75 | $16.75 |
