| 08/30/2024 | PAYMENT | CHAPMAN, CHRISTOPHER TR SYS 1047 ORIG: CHECK | $-146.58 | $12.29 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $12.29 | $158.87 |
| 08/30/2024 | ADJUSTMENT | CHAPMAN, CHRISTOPHER TR CHECK 1047 VOIDED PAYMENT: 931434. REASON: AMENDMENT TO PP 2025 | $146.58 | $146.58 |
| 08/15/2024 | PAYMENT | CHAPMAN, CHRISTOPHER TR CHECK 1047 | $-146.58 | $0.00 |
| 07/10/2024 | BILL | BEITIA, DANIEL G JR AND CHAPMAN, CHRISTOPHER | $146.58 | $146.58 |
| 08/16/2023 | PAYMENT | BEITIA, DANIEL G JR AND CHECK NUM: 137 | $-139.09 | $0.00 |
| 07/12/2023 | BILL | BEITIA, DANIEL G JR AND | $139.09 | $139.09 |
| 08/15/2022 | PAYMENT | CHAPMENT, CHRISTOPHER REV LIV CHECK NUM: 206 | $-128.79 | $0.00 |
| 07/13/2022 | BILL | BEITIA, DANIEL G JR AND | $128.79 | $128.79 |
| 08/12/2021 | PAYMENT | CHAPMAN, CHRIS CREDIT: D BANK: OP INTERNET NUM: 011967 | $-131.24 | $0.00 |
| 07/15/2021 | BILL | BEITIA, DANIEL G JR AND | $131.24 | $131.24 |
| 08/10/2020 | PAYMENT | CAPMAN, CHRISTOPHER TR CHECK NUM: 00153 | $-127.45 | $0.00 |
| 07/13/2020 | BILL | BEITIA, DANIEL G JR AND | $127.45 | $127.45 |
| 08/06/2019 | PAYMENT | CHAPMAN, CHRISTOPHER TR CHECK NUM: 140 | $-123.02 | $0.00 |
| 07/10/2019 | BILL | BEITIA, DANIEL G JR AND | $123.02 | $123.02 |
| 08/22/2018 | PAYMENT | CHAPMAN, MARY E CHECK NUM: 2631 | $-119.24 | $0.00 |
| 07/09/2018 | BILL | BEITIA, DANIEL G JR AND | $119.24 | $119.24 |
| 08/02/2017 | PAYMENT | CHAPMAN, CHRISTOPHER CHECK BANK: OP INTERNET NUM: 125364399 | $-107.41 | $0.00 |
| 07/07/2017 | BILL | BEITIA, DANIEL G JR AND | $107.41 | $107.41 |
| 10/03/2016 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11035119 | $-80.10 | $0.00 |
| 08/05/2016 | PAYMENT | KAREN PULIS CREDIT: D BANK: WF INTERNET NUM: 016080503092830 | $-26.70 | $80.10 |
| 07/08/2016 | BILL | PULIS, DALE E OR KAREN L | $106.80 | $106.80 |
| 03/24/2016 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: WF INTERNET NUM: 016032403038632 | $-25.93 | $0.00 |
| 03/24/2016 | AMENDMENT | Per seizure notice amount | $-2.59 | $25.93 |
| 03/24/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016032403038632 | $25.93 | $28.52 |
| 03/24/2016 | VOID | KAREN PULIS CREDIT: D BANK: WF INTERNET NUM: 016032403038632 | $-25.93 | $2.59 |
| 03/18/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $2.59 | $28.52 |
| 11/20/2015 | PAYMENT | PULIS, DALE E OR KAREN L CHECK NUM: 015112003071748 | $-28.52 | $25.93 |
| 11/20/2015 | PAYMENT | KAREN PULIS CREDIT: D BANK: WF INTERNET NUM: 015112003071750 | $-25.93 | $54.45 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $2.59 | $80.38 |
| 08/03/2015 | PAYMENT | KAREN PULIS CREDIT: D BANK: WF INTERNET NUM: 015080303098276 | $-25.96 | $77.79 |
| 07/08/2015 | BILL | PULIS, DALE E OR KAREN L | $103.75 | $103.75 |
| 04/29/2015 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: WF INTERNET NUM: 015031903045577 | $-25.47 | $0.00 |
| 04/29/2015 | AMENDMENT | remove penalty to clear A/R | $-2.55 | $25.47 |
| 04/29/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015031903045577 | $25.47 | $28.02 |
| 03/19/2015 | VOID | KAREN PULIS CREDIT: D BANK: WF INTERNET NUM: 015031903045577 | $-25.47 | $2.55 |
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $2.55 | $28.02 |
| 01/07/2015 | PAYMENT | PULIS, KAREN L CHECK NUM: 4989 | $-25.47 | $25.47 |
| 09/25/2014 | PAYMENT | PULIS, DALE E OR KAREN L CHECK NUM: 4924 | $-25.47 | $50.94 |
| 08/06/2014 | PAYMENT | PULIS, KAREN L CHECK NUM: 4881 | $-25.49 | $76.41 |
| 07/08/2014 | BILL | PULIS, DALE E OR KAREN L | $101.90 | $101.90 |
| 08/08/2013 | PAYMENT | PULIS, KAREN L & GARRETT, DUST CHECK NUM: 4673 | $-95.22 | $0.00 |
| 07/16/2013 | BILL | PULIS, DALE E OR KAREN L | $95.22 | $95.22 |
| 08/06/2012 | PAYMENT | PULIS, KAREN/GARRETT, DUSTIN CHECK NUM: 4473 | $-93.37 | $0.00 |
| 07/10/2012 | BILL | PULIS, DALE E OR KAREN L | $93.37 | $93.37 |
| 08/04/2011 | PAYMENT | PULIS, KAREN L CHECK NUM: 4060 | $-89.09 | $0.00 |
| 07/14/2011 | BILL | PULIS, DALE E OR KAREN L | $89.09 | $89.09 |
