| 08/23/2024 | PAYMENT | BAILEY, MARK D CARD | $-18.74 | $0.00 |
| 07/10/2024 | BILL | BAILEY, MARK D | $18.74 | $18.74 |
| 08/11/2023 | PAYMENT | BAILEY, MARK D CREDIT: D | $-18.74 | $0.00 |
| 07/12/2023 | BILL | BAILEY, MARK D | $18.74 | $18.74 |
| 08/15/2022 | PAYMENT | BAILEY, MARK D CREDIT: D | $-18.74 | $0.00 |
| 07/13/2022 | BILL | BAILEY, MARK D | $18.74 | $18.74 |
| 07/20/2021 | PAYMENT | BAILEY, MARK D CREDIT: D | $-19.98 | $0.00 |
| 07/15/2021 | BILL | BAILEY, MARK D | $19.98 | $19.98 |
| 09/17/2020 | PAYMENT | BAILEY, MARK D CASH | $-21.74 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $1.98 | $21.74 |
| 07/13/2020 | BILL | BAILEY, MARK D | $19.76 | $19.76 |
| 08/14/2019 | PAYMENT | BAILEY, MARK CASH | $-19.76 | $0.00 |
| 07/10/2019 | BILL | BAILEY, MARK D | $19.76 | $19.76 |
| 08/08/2018 | PAYMENT | BAILEY, MARK CASH | $-19.69 | $0.00 |
| 07/09/2018 | BILL | BAILEY, MARK D | $19.69 | $19.69 |
| 09/19/2017 | PAYMENT | BAILEY, MARK D CASH | $-19.73 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.79 | $19.73 |
| 07/07/2017 | BILL | BAILEY, MARK D | $17.94 | $17.94 |
| 09/26/2016 | PAYMENT | WILDS, MONICA CREDIT: D BANK: OP INTERNET NUM: 944357 | $-19.73 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.79 | $19.73 |
| 07/08/2016 | BILL | CROY, SHIRLEY K | $17.94 | $17.94 |
| 09/25/2015 | PAYMENT | MARTENEY, SHIRLEY CREDIT: D BANK: OP INTERNET NUM: 437132 | $-19.73 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.79 | $19.73 |
| 07/08/2015 | BILL | CROY, SHIRLEY K | $17.94 | $17.94 |
| 10/17/2014 | PAYMENT | MARTENEY, SHIRLEY CREDIT: D BANK: OP INTERNET NUM: 350164 | $-19.73 | $0.00 |
| 10/16/2014 | AMENDMENT | REMV PUB FEE - NOT POSTED YET | $-200.00 | $19.73 |
| 10/07/2014 | PENALTY | Publication & Sale Costs | $200.00 | $219.73 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.79 | $19.73 |
| 07/08/2014 | BILL | CROY, SHIRLEY K | $17.94 | $17.94 |
| 08/22/2013 | PAYMENT | MARTENEY, SHIRLEY CREDIT: D BANK: OP INTERNET NUM: 942719 | $-17.94 | $0.00 |
| 07/16/2013 | BILL | CROY, SHIRLEY K | $17.94 | $17.94 |
| 10/16/2012 | PAYMENT | WHITE, ANONA CREDIT: D BANK: OP INTERNET NUM: 075266 | $-19.73 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.79 | $19.73 |
| 07/10/2012 | BILL | CROY, SHIRLEY K | $17.94 | $17.94 |
| 05/01/2012 | PAYMENT | WHITE, ANDY CREDIT: D NUM: OP 145719 | $-19.73 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $1.79 | $19.73 |
| 07/14/2011 | BILL | CROY, SHIRLEY K | $17.94 | $17.94 |
| 08/03/2010 | PAYMENT | CROY, SHIRLEY K CREDIT: D | $-37.88 | $0.00 |
| 07/14/2010 | BILL | CROY, SHIRLEY K | $18.04 | $37.88 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $1.80 | $19.84 |
| 07/21/2009 | BILL | CROY, SHIRLEY K | $18.04 | $18.04 |
| 09/17/2008 | PAYMENT | SHIRLEY CROY CASH | $-19.84 | $0.00 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $1.80 | $19.84 |
| 07/10/2008 | BILL | MARTENEY, SHIRLEY K | $18.04 | $18.04 |
| 08/29/2007 | PAYMENT | CROY, ROBERT CHECK NUM: 1196 | $-18.04 | $0.00 |
| 07/13/2007 | BILL | MARTENEY, SHIRLEY K | $18.04 | $18.04 |
| 02/14/2007 | PAYMENT | SHIRLEY MARTENEY CHECK NUM: 1089 | $-19.81 | $0.00 |
| 07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $19.81 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $1.80 | $19.81 |
| 08/01/2005 | BILL | MARTENEY, SHIRLEY K | $18.01 | $18.01 |
| 05/04/2005 | PAYMENT | MARTENEY, SHIRLEY K CHECK NUM: 1556 | $-19.84 | $0.00 |
| 02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $1.80 | $19.84 |
| 07/06/2004 | BILL | Billed on Old System | $18.04 | $18.04 |
