| 08/26/2024 | PAYMENT | CT & RP MAYNARD & BUTOLPH CHECK 0011767237 | $-436.21 | $0.00 |
| 07/05/2024 | BILL | MAYNARD C T & R P BUTOLPH- | $436.21 | $436.21 |
| 08/11/2023 | PAYMENT | BUTOPH, CT & RP CHECK 0056488170 | $-426.77 | $0.00 |
| 07/06/2023 | BILL | MAYNARD C T & R P BUTOLPH- | $426.77 | $426.77 |
| 08/16/2022 | PAYMENT | DUFURRENA CHLOE/BUTILPH RANDY CHECK 247 | $-417.59 | $0.00 |
| 07/07/2022 | BILL | MAYNARD C T & R P BUTOLPH- | $417.59 | $417.59 |
| 08/17/2021 | PAYMENT | MAYNARD CT & RP/BUTOLPH CHECK NUM: 25574205 | $-408.69 | $0.00 |
| 07/08/2021 | BILL | MAYNARD C T & R P BUTOLPH- | $408.69 | $408.69 |
| 08/10/2020 | PAYMENT | DUFURRENA CHLOE/BUTOLPH RANDY CHECK NUM: 164 | $-400.06 | $0.00 |
| 07/10/2020 | BILL | MAYNARD C T & R P BUTOLPH- | $400.06 | $400.06 |
| 08/15/2019 | PAYMENT | CHLOE DUFURRENA/RANDY BUTOLPH CHECK NUM: 139 | $-391.66 | $0.00 |
| 07/08/2019 | BILL | MAYNARD C T & R P BUTOLPH- | $391.66 | $391.66 |
| 08/17/2018 | PAYMENT | DUFURRENA CHLOE CREDIT: D NUM: AMEX 31008 | $-383.50 | $0.00 |
| 07/05/2018 | BILL | MAYNARD C T & R P BUTOLPH- | $383.50 | $383.50 |
| 08/21/2017 | PAYMENT | CHLOE DUFURRENA CHECK NUM: 1136 | $-375.59 | $0.00 |
| 07/11/2017 | BILL | MAYNARD C T & R P BUTOLPH- | $375.59 | $375.59 |
| 04/07/2017 | PAYMENT | DUFURRENA CHLOE CHECK NUM: 1126 | $-408.84 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $408.84 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $17.91 | $406.59 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $11.58 | $388.68 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.50 | $377.10 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.68 | $370.60 |
| 07/07/2016 | BILL | MAYNARD C T & R P BUTOLPH- | $367.92 | $367.92 |
| 10/13/2015 | PAYMENT | DUFURRENA CHLOE CREDIT: D NUM: AX 1008 | $-270.00 | $0.00 |
| 08/17/2015 | PAYMENT | BUTOLPH RANDEE CHECK NUM: 5395 | $-90.48 | $270.00 |
| 07/02/2015 | BILL | MAYNARD C T & R P BUTOLPH- | $360.48 | $360.48 |
| 02/26/2015 | PAYMENT | RANDEE BUTOLPH CHECK BANK: WF INTERNET NUM: 015022603050308 | $-88.00 | $0.00 |
| 01/15/2015 | PAYMENT | RANDEE BUTOLPH CHECK BANK: WF INTERNET NUM: 015011503071832 | $-88.00 | $88.00 |
| 10/06/2014 | PAYMENT | RANDEE BUTOLPH CHECK BANK: WF INTERNET NUM: 014100603071161 | $-88.00 | $176.00 |
| 08/20/2014 | PAYMENT | BUTOLPH RANDEE CHECK NUM: 5375 | $-89.23 | $264.00 |
| 07/03/2014 | BILL | MAYNARD C T & R P BUTOLPH- | $353.23 | $353.23 |
| 08/05/2013 | PAYMENT | BUTOLPH, RANDEE CHECK NUM: 5282 | $-346.21 | $0.00 |
| 07/02/2013 | BILL | MAYNARD C T & R P BUTOLPH- | $346.21 | $346.21 |
| 07/25/2012 | PAYMENT | BUTOLPH, RANDEE CHECK NUM: 5080 | $-337.95 | $0.00 |
| 07/10/2012 | BILL | MAYNARD C T & R P BUTOLPH- | $337.95 | $337.95 |
| 03/16/2012 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-2.21 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.06 | $2.21 |
| 02/29/2012 | PAYMENT | MAYNARD CHARLES T & BUTOLPH RA CHECK NUM: 4444 | $-82.00 | $2.15 |
| 01/17/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4416 | $-164.00 | $84.15 |
| 01/17/2012 | AMENDMENT | remove penalty/postmarked...pb | $-5.40 | $248.15 |
| 01/17/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4416 | $164.00 | $253.55 |
| 01/17/2012 | VOID | MAYNARD CHARLES T & RANDEE CHECK NUM: 4416 | $-164.00 | $89.55 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.40 | $253.55 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.16 | $248.15 |
| 08/16/2011 | PAYMENT | MAYNARD, CHARLES T/BUTOLPH, RA CHECK NUM: 4339 | $-85.39 | $245.99 |
| 07/11/2011 | BILL | MAYNARD C T & R P BUTOLPH- | $331.38 | $331.38 |
| 03/15/2011 | PAYMENT | MAYNARD, CHARLES T/BUTOLPH, RA CHECK NUM: 4245 | $-81.00 | $0.00 |
| 01/04/2011 | PAYMENT | MAYNARD CHARLES CHECK NUM: 4182 | $-81.00 | $81.00 |
| 09/30/2010 | PAYMENT | MAYNARD CHARLES CHECK NUM: 4116 | $-81.00 | $162.00 |
| 08/05/2010 | PAYMENT | MAYNARD, CHARLES T/BUTOLPH, RA CHECK NUM: 4078 | $-81.99 | $243.00 |
| 07/09/2010 | BILL | MAYNARD C T & R P BUTOLPH- | $324.99 | $324.99 |
| 03/04/2010 | PAYMENT | MAYNARD CHARLES CHECK NUM: 3929 | $-79.00 | $0.00 |
| 01/07/2010 | PAYMENT | MAYNARD CHARLES CHECK NUM: 3871 | $-79.00 | $79.00 |
| 10/14/2009 | PAYMENT | MAYNARD CHARLES CHECK NUM: 3789 | $-79.00 | $158.00 |
| 08/13/2009 | PAYMENT | MAYNARD CHARLES CHECK BANK: 94*77 NUM: 3741 | $-81.80 | $237.00 |
| 07/10/2009 | BILL | MAYNARD C T & R P BUTOLPH- | $318.80 | $318.80 |
| 03/13/2009 | PAYMENT | MAYNARD CHARLES CHECK BANK: 94*77 NUM: 3630 | $-77.00 | $0.00 |
| 03/13/2009 | AMENDMENT | REMOVE PENALTY...POSTMARK..GSR | $-3.08 | $77.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.08 | $80.08 |
| 01/15/2009 | PAYMENT | MAYNARD, CHARLES T/BUTOLPH, RA CHECK BANK: 94 77 NUM: 3589 | $-77.00 | $77.00 |
| 10/09/2008 | PAYMENT | BUTOLPH RANDY P CHECK BANK: 94*77 NUM: 3491 | $-77.00 | $154.00 |
| 08/11/2008 | PAYMENT | BUTOLPH RANDY P CHECK BANK: 94*77 NUM: 3467 | $-78.77 | $231.00 |
| 07/10/2008 | BILL | BUTOLPH RANDY P | $309.77 | $309.77 |
| 10/19/2007 | PAYMENT | CHARLES MAYNARD CHECK BANK: 94*77 NUM: 3117 | $-154.00 | $0.00 |
| 09/25/2007 | PAYMENT | CHARLES T MAYNARD CHECK BANK: 94*77 NUM: 3072 | $-77.00 | $154.00 |
| 08/29/2007 | PAYMENT | CHARLES MAYNARD CHECK BANK: 94*77 NUM: 3030 | $-79.44 | $231.00 |
| 07/12/2007 | BILL | BUTOLPH RANDY P | $310.44 | $310.44 |
| 02/26/2007 | PAYMENT | MAYNARD CHRLES/BUTOLPH RANDEE CHECK BANK: 94*77 NUM: 2711 | $-75.00 | $0.00 |
| 12/28/2006 | PAYMENT | CHARLES MAYNARD CHECK BANK: 94*77 NUM: 2632 | $-75.00 | $75.00 |
| 10/05/2006 | PAYMENT | CHARLES MAYNARD CHECK BANK: 94*77 NUM: 2489 | $-75.00 | $150.00 |
| 08/29/2006 | PAYMENT | CHARLES MAYNARD CHECK BANK: 94*77 NUM: 2435 | $-76.98 | $225.00 |
| 07/06/2006 | BILL | BUTOLPH RANDY P | $301.98 | $301.98 |
| 08/22/2005 | PAYMENT | NEVADA STATE BANK CHECK BANK: 82*40 NUM: 6998055 | $-287.45 | $0.00 |
| 07/18/2005 | BILL | BUTOLPH RANDY P | $287.45 | $287.45 |
| 03/14/2005 | PAYMENT | CHARLES T MAYNARD CHECK BANK: 94*77 NUM: 1810 | $-64.60 | $0.00 |
| 01/06/2005 | PAYMENT | BUTOLPH RANDY P CHECK BANK: 94*77 NUM: 1683 | $-71.40 | $64.60 |
| 09/21/2004 | PAYMENT | MAYNARD CHARLES CHECK BANK: 94-77 NUM: 1502 | $-68.00 | $136.00 |
| 08/04/2004 | PAYMENT | BUTOLPH RANDY P CHECK BANK: 94*77 NUM: 1421 | $-68.39 | $204.00 |
| 07/06/2004 | BILL | BUTOLPH RANDY P | $272.39 | $272.39 |
| 08/18/2003 | PAYMENT | MAYNARD RANDEE P CHECK BANK: 94F72 NUM: 5036 | $-375.66 | $0.00 |
| 07/18/2003 | BILL | BUTOLPH RANDY P | $375.66 | $375.66 |
| 10/14/2002 | PAYMENT | REEVES HILDA W. CHECK BANK: 94-204 NUM: 1868 | $-225.00 | $0.00 |
| 08/16/2002 | PAYMENT | ELORDI CLAUDIA CHECK BANK: 94-7074 NUM: 3503 | $-133.46 | $225.00 |
| 07/08/2002 | BILL | ELORDI CLAUDIA REEVES | $358.46 | $358.46 |
| 03/05/2002 | PAYMENT | REEVES HILDA W CHECK BANK: 94-204 NUM: 1827 | $-75.50 | $0.00 |
| 01/07/2002 | PAYMENT | REEVES HILDA W. CHECK BANK: 94-204 NUM: 1815 | $-75.50 | $75.50 |
| 10/08/2001 | PAYMENT | REEVES HILDA W. CHECK BANK: 94-204 NUM: 1795 | $-75.50 | $151.00 |
| 08/06/2001 | PAYMENT | ELORDI CLAUDIA CHECK BANK: 94-204 NUM: 3149 | $-133.14 | $226.50 |
| 07/11/2001 | BILL | ELORDI CLAUDIA REEVES | $359.64 | $359.64 |
| 02/08/2001 | PAYMENT | REEVES HILDA W. CHECK BANK: 94-204 NUM: 1757 | $-74.97 | $0.00 |
| 01/08/2001 | PAYMENT | ELORDI CLAUDIA CHECK BANK: 94-204 NUM: 1754 | $-74.97 | $74.97 |
| 08/22/2000 | PAYMENT | REEVES HILDA W CHECK BANK: 94-204 NUM: 1734 | $-207.42 | $149.94 |
| 07/06/2000 | BILL | ELORDI CLAUDIA REEVES | $357.36 | $357.36 |
| 03/07/2000 | PAYMENT | ELORDI CLAUDIA REEVES CHECK BANK: 94-204 NUM: 3272 | $-80.56 | $0.00 |
| 12/30/1999 | PAYMENT | ELORDI FLOYD & CLAUDIA CHECK BANK: 94-204 NUM: 3250 | $-80.56 | $80.56 |
| 08/16/1999 | PAYMENT | ELORDI CLAUDIA REEVES CHECK BANK: 91-119 NUM: 1534 | $-220.83 | $161.12 |
| 07/12/1999 | BILL | ELORDI CLAUDIA REEVES | $381.95 | $381.95 |
| 03/04/1999 | PAYMENT | FLOYD & CLAUDIA ELORDI CHECK | $-70.48 | $0.00 |
| 01/04/1999 | PAYMENT | CLAUDIA ELORDI CHECK | $-70.48 | $70.48 |
| 10/07/1998 | PAYMENT | FLOYD & CLAUDIA ELORDI CHECK | $-70.48 | $140.96 |
| 08/19/1998 | PAYMENT | ELORDI CLAUDIA CHECK | $-180.90 | $211.44 |
| 07/09/1998 | BILL | ELORDI CLAUDIA REEVES | $392.34 | $392.34 |
| 03/10/1998 | PAYMENT | ELORDI CLAUDIA | $-79.50 | $0.00 |
| 01/13/1998 | PAYMENT | ELORDI CLAUDIA | $-79.50 | $79.50 |
| 10/15/1997 | PAYMENT | CLAUDIA ELORDI | $-79.50 | $159.00 |
| 08/20/1997 | PAYMENT | | $-191.87 | $238.50 |
| 07/23/1997 | BILL | REEVES HILDA & ELORDI CLAUDIA | $430.37 | $430.37 |
| 03/14/1997 | PAYMENT | CLAUDIA ELORDI | $-82.86 | $0.00 |
| 01/09/1997 | PAYMENT | ELORDI FLOYD & CLAUDIA | $-82.86 | $82.86 |
| 10/09/1996 | PAYMENT | REEVES HILDA & ELORDI CLAUDIA | $-82.86 | $165.72 |
| 08/26/1996 | PAYMENT | ELORDI CLAUDIA | $-197.47 | $248.58 |
| 07/11/1996 | BILL | REEVES HILDA & ELORDI CLAUDIA | $446.05 | $446.05 |
