| 08/06/2024 | PAYMENT | HARRELL, TIMOTHY CASH | $-16.87 | $0.00 |
| 08/06/2024 | ADJUSTMENT | SULLIVAN, TIMOTHY A CASH VOIDED PAYMENT: 922717. REASON: WRG NAME ENTERED/CORRECTED | $16.87 | $16.87 |
| 08/06/2024 | PAYMENT | SULLIVAN, TIMOTHY A CASH | $-16.87 | $0.00 |
| 07/10/2024 | BILL | SULLIVAN, PATRICIA A OR HARRELL, TIMOTHY A | $16.87 | $16.87 |
| 08/15/2023 | PAYMENT | SULLIVAN, TIMOTHY CASH | $-16.87 | $0.00 |
| 07/12/2023 | BILL | SULLIVAN, PATRICIA A OR HARREL | $16.87 | $16.87 |
| 08/12/2022 | PAYMENT | SULLIVAN, HARRELLOR HARREL CASH | $-16.87 | $0.00 |
| 07/13/2022 | BILL | SULLIVAN, PATRICIA A OR HARREL | $16.87 | $16.87 |
| 07/26/2021 | PAYMENT | HAROLD, TIMOTHY CASH | $-17.99 | $0.00 |
| 07/15/2021 | BILL | SULLIVAN, PATRICIA A OR HARREL | $17.99 | $17.99 |
| 07/23/2020 | PAYMENT | HARRELL, TIMOTHY CASH | $-17.78 | $0.00 |
| 07/13/2020 | BILL | SULLIVAN, PATRICIA A OR HARREL | $17.78 | $17.78 |
| 08/21/2019 | PAYMENT | SULLIVAN, HARREL T CASH | $-17.78 | $0.00 |
| 07/10/2019 | BILL | SULLIVAN, PATRICIA A OR HARREL | $17.78 | $17.78 |
| 08/14/2018 | PAYMENT | HARRELL, TIMOTHY CASH | $-17.72 | $0.00 |
| 07/09/2018 | BILL | SULLIVAN, PATRICIA A OR HARREL | $17.72 | $17.72 |
| 08/30/2017 | PAYMENT | SULLIVAN, TIMOTHY CASH | $-16.14 | $0.00 |
| 07/07/2017 | BILL | SULLIVAN, PATRICIA A OR HARREL | $16.14 | $16.14 |
| 08/08/2016 | PAYMENT | SULLIVAN, HARRELL CASH | $-16.14 | $0.00 |
| 07/08/2016 | BILL | SULLIVAN, PATRICIA A OR HARREL | $16.14 | $16.14 |
| 07/17/2015 | PAYMENT | SULLIVAN, HARREL CASH | $-16.14 | $0.00 |
| 07/08/2015 | BILL | SULLIVAN, PATRICIA A OR HARREL | $16.14 | $16.14 |
| 09/15/2014 | PAYMENT | SULLIVAN, HARRELL CASH | $-17.75 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.61 | $17.75 |
| 07/08/2014 | BILL | SULLIVAN, PATRICIA A OR HARREL | $16.14 | $16.14 |
| 08/27/2013 | PAYMENT | HARRELL, TIMOTHY CASH | $-16.14 | $0.00 |
| 07/16/2013 | BILL | SULLIVAN, PATRICIA A OR HARREL | $16.14 | $16.14 |
| 10/03/2012 | PAYMENT | SULLIVAN, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 427920 | $-17.75 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.61 | $17.75 |
| 07/10/2012 | BILL | SULLIVAN, PATRICIA A OR HARREL | $16.14 | $16.14 |
| 12/14/2011 | PAYMENT | COLEMAN, ELENA M & JOHN CHECK NUM: 1798 | $-17.75 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $1.61 | $17.75 |
| 07/14/2011 | BILL | SULLIVAN, PATRICIA A OR HARREL | $16.14 | $16.14 |
| 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 |
