| 08/30/2024 | PAYMENT | UPSHAW, BONNIE L SYS ORIG: CARD | $-27.66 | $91.91 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $9.83 | $119.57 |
| 08/30/2024 | ADJUSTMENT | UPSHAW, BONNIE L CARD VOIDED PAYMENT: 930039. REASON: AMENDMENT TO PP 2025 | $27.66 | $109.74 |
| 08/14/2024 | PAYMENT | UPSHAW, BONNIE L CARD | $-27.66 | $82.08 |
| 07/10/2024 | BILL | UPSHAW, BONNIE | $109.74 | $109.74 |
| 08/30/2023 | PAYMENT | UPSHAW BONNIE ONLINE | $-106.54 | $0.00 |
| 07/12/2023 | BILL | UPSHAW, BONNIE | $106.54 | $106.54 |
| 09/06/2022 | PAYMENT | UPSHAW, BONNIE CREDIT: D BANK: OP INTERNET NUM: 005335 | $-106.03 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.59 | $106.03 |
| 07/13/2022 | BILL | UPSHAW, BONNIE | $103.44 | $103.44 |
| 08/23/2021 | PAYMENT | UPSHAW, BONNIE CREDIT: D BANK: OP INTERNET NUM: 212232 | $-103.96 | $0.00 |
| 07/15/2021 | BILL | UPSHAW, BONNIE | $103.96 | $103.96 |
| 06/01/2021 | PAYMENT | UPSHAW, BONNIE CHECK NUM: ACH | $-83.25 | $0.00 |
| 03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $2.52 | $83.25 |
| 01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $2.52 | $80.73 |
| 10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $2.52 | $78.21 |
| 07/27/2020 | PAYMENT | UPSHAW, BONNIE CHECK NUM: ACH | $-25.24 | $75.69 |
| 07/13/2020 | BILL | UPSHAW, BONNIE | $100.93 | $100.93 |
| 08/26/2019 | PAYMENT | UPSHAW, BONNIE CREDIT: D BANK: OP INTERNET NUM: 08594B | $-97.99 | $0.00 |
| 07/10/2019 | BILL | UPSHAW, BONNIE | $97.99 | $97.99 |
| 10/01/2018 | PAYMENT | UPSHAW, BONNIE CREDIT: D BANK: OP INTERNET NUM: 023662 | $-104.67 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $9.52 | $104.67 |
| 07/09/2018 | BILL | UPSHAW, BONNIE | $95.15 | $95.15 |
| 09/22/2017 | PAYMENT | UPSHAW, BONNIE L CREDIT: D BANK: OP INTERNET NUM: 029095 | $-92.58 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $8.42 | $92.58 |
| 07/07/2017 | BILL | UPSHAW, BONNIE | $84.16 | $84.16 |
| 09/01/2016 | PAYMENT | UPSHAW, BONNIE CREDIT: D BANK: OP INTERNET NUM: 031739 | $-89.88 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $8.17 | $89.88 |
| 07/08/2016 | BILL | UPSHAW, BONNIE | $81.71 | $81.71 |
| 09/23/2015 | PAYMENT | DIXON, TODD L CREDIT: D | $-47.26 | $0.00 |
| 09/23/2015 | PAYMENT | DIXON, TODD L CASH | $-40.00 | $47.26 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $7.93 | $87.26 |
| 07/08/2015 | BILL | DIXON, TODD LOUIS | $79.33 | $79.33 |
| 07/25/2014 | PAYMENT | DIXON, TODD LOUIS CREDIT: D | $-77.01 | $0.00 |
| 07/08/2014 | BILL | DIXON, TODD LOUIS | $77.01 | $77.01 |
| 09/04/2013 | PAYMENT | DIXON, TODD L CREDIT: D | $-74.77 | $0.00 |
| 07/16/2013 | BILL | DIXON, TODD LOUIS | $74.77 | $74.77 |
| 07/20/2012 | PAYMENT | DIXON, TODD L CREDIT: D | $-72.60 | $0.00 |
| 07/10/2012 | BILL | DIXON, TODD LOUIS | $72.60 | $72.60 |
| 08/10/2011 | PAYMENT | DIXON, TODD L CHECK NUM: 558 | $-70.49 | $0.00 |
| 07/14/2011 | BILL | DIXON, TODD LOUIS | $70.49 | $70.49 |
| 08/04/2010 | PAYMENT | DIXON, TODD CASH | $-195.47 | $0.00 |
| 08/03/2010 | AMENDMENT | removing penAlties As per ksr | $-10.56 | $195.47 |
| 07/14/2010 | BILL | DRAINE, FLOYD A | $89.95 | $206.03 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $2.64 | $116.08 |
| 01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $2.64 | $113.44 |
| 10/27/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $2.64 | $110.80 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.64 | $108.16 |
| 07/21/2009 | BILL | DRAINE, FLOYD A | $105.52 | $105.52 |
| 02/09/2009 | PAYMENT | SAMUEL E HORVITZ CREDIT: D | $-606.19 | $0.00 |
| 02/09/2009 | AMENDMENT | unit new to co 2002 | $169.37 | $606.19 |
| 02/09/2009 | AMENDMENT | unit new to co 2002 | $159.93 | $436.82 |
| 02/09/2009 | AMENDMENT | unit new to co 2002 | $149.99 | $276.89 |
| 02/09/2009 | AMENDMENT | unit new to co 2002 | $126.90 | $126.90 |
