| 08/30/2024 | PAYMENT | EDGAR, SHANE & PENOLA-EDGAR ANGEL SYS 2416 ORIG: CHECK | $-115.17 | $6.89 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $6.89 | $122.06 |
| 08/30/2024 | ADJUSTMENT | EDGAR, SHANE & PENOLA-EDGAR ANGEL CHECK 2416 VOIDED PAYMENT: 911493. REASON: AMENDMENT TO PP 2025 | $115.17 | $115.17 |
| 07/18/2024 | PAYMENT | EDGAR, SHANE & PENOLA-EDGAR ANGEL CHECK 2416 | $-115.17 | $0.00 |
| 07/10/2024 | BILL | TRAVIS S. EDGAR AND MACHELLE L. PENOLA-EDGAR, AS TRUSTEES OF THE S.A. EDGAR FAMILY TRUST DATED, 2023 | $115.17 | $115.17 |
| 07/26/2023 | PAYMENT | EDGAR, SHANE & ANGEL P CHECK NUM: 2351 | $-105.05 | $0.00 |
| 07/12/2023 | BILL | EDGAR, TRAVIS S OR ANGEL M | $105.05 | $105.05 |
| 07/29/2022 | PAYMENT | EDGAR, SHANE & ANGEL CHECK NUM: 2264 | $-97.27 | $0.00 |
| 07/13/2022 | BILL | EDGAR, TRAVIS S OR ANGEL M | $97.27 | $97.27 |
| 08/11/2021 | PAYMENT | EDGAR, SHANE & ANGEL CHECK NUM: 2176 | $-100.98 | $0.00 |
| 07/15/2021 | BILL | EDGAR, TRAVIS S OR ANGEL M | $100.98 | $100.98 |
| 08/04/2020 | PAYMENT | EDGAR, SHANE & PENOLA-EDGAR, A CHECK NUM: 2055 | $-97.37 | $0.00 |
| 07/13/2020 | BILL | EDGAR, TRAVIS S OR ANGEL M | $97.37 | $97.37 |
| 07/22/2019 | PAYMENT | EDGAR, SHANE & ANGEL PENOLA CHECK NUM: 1904 | $-93.99 | $0.00 |
| 07/10/2019 | BILL | EDGAR, TRAVIS S OR ANGEL M | $93.99 | $93.99 |
| 09/07/2018 | PAYMENT | ARANGUENA, LANETTE CASH | $-100.38 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $9.13 | $100.38 |
| 07/09/2018 | BILL | ARANGUENA, BRUCE N OR | $91.25 | $91.25 |
| 07/27/2017 | PAYMENT | ARANGUENA, BRUCE N OR LANETTE CHECK NUM: 11945 | $-82.11 | $0.00 |
| 07/07/2017 | BILL | ARANGUENA, BRUCE N OR | $82.11 | $82.11 |
| 07/14/2016 | PAYMENT | ARANGUENA, BRUCE N & LANETTE CHECK NUM: 1288 | $-81.65 | $0.00 |
| 07/08/2016 | BILL | ARANGUENA, BRUCE N OR | $81.65 | $81.65 |
| 08/06/2015 | PAYMENT | ARANGUENA, BRUCE & LANETTE CHECK NUM: 1197 | $-79.02 | $0.00 |
| 07/08/2015 | BILL | ARANGUENA, BRUCE N OR | $79.02 | $79.02 |
| 07/25/2014 | PAYMENT | ARANGUENA, BRUCE & LANETTE CHECK NUM: 1158 | $-77.72 | $0.00 |
| 07/08/2014 | BILL | ARANGUENA, BRUCE N OR | $77.72 | $77.72 |
| 09/05/2013 | PAYMENT | ARANGUENA, BRUCE N & LANETTE CHECK NUM: 11210 | $-81.62 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $7.42 | $81.62 |
| 07/16/2013 | BILL | ALLRED, EARL & JENNIE | $74.20 | $74.20 |
| 08/01/2012 | PAYMENT | ALLRED, EARL & JENNIE CHECK NUM: 3670 | $-72.87 | $0.00 |
| 07/10/2012 | BILL | ALLRED, EARL & JENNIE | $72.87 | $72.87 |
| 08/03/2011 | PAYMENT | ALLRED, EARL & JENNIE CHECK NUM: 3412 | $-69.81 | $0.00 |
| 07/14/2011 | BILL | ALLRED, EARL & JENNIE | $69.81 | $69.81 |
| 08/13/2010 | PAYMENT | ALLRED, EARL & JENNIE CHECK NUM: 4777 | $-70.69 | $0.00 |
| 07/14/2010 | BILL | ALLRED, EARL & JENNIE | $70.69 | $70.69 |
| 08/26/2009 | PAYMENT | ALLRED, EARL & JENNIE CHECK NUM: 4582 | $-68.94 | $0.00 |
| 07/21/2009 | BILL | ALLRED, EARL & JENNIE | $68.94 | $68.94 |
| 07/30/2008 | PAYMENT | ALLRED, EARL & JENNIE CHECK NUM: 4362 | $-70.73 | $0.00 |
| 07/10/2008 | BILL | ALLRED, EARL & JENNIE | $70.73 | $70.73 |
| 08/07/2007 | PAYMENT | ALLRED, EARL & JENNIE CHECK NUM: 4154 | $-66.73 | $0.00 |
| 07/13/2007 | BILL | ALLRED, EARL & JENNIE | $66.73 | $66.73 |
| 08/01/2006 | PAYMENT | ALLRED, EARL & JENNIE CHECK NUM: 3956 | $-63.67 | $0.00 |
| 07/20/2006 | BILL | ALLRED, EARL & JENNIE | $63.67 | $63.67 |
| 08/25/2005 | PAYMENT | ALLRED, EARL & JENNIE CHECK NUM: 3350 | $-59.70 | $0.00 |
| 08/01/2005 | BILL | ALLRED, EARL & JENNIE | $59.70 | $59.70 |
| 08/05/2004 | PAYMENT | Payment on Old System | $-73.60 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $73.60 | $73.60 |
