| 08/26/2024 | PAYMENT | CT & RP MAYNARD & BUTOLPH CHECK 0011767237 | $-28.00 | $0.00 |
| 07/05/2024 | BILL | MAYNARD C T & R P BUTOLPH- | $28.00 | $28.00 |
| 08/11/2023 | PAYMENT | BUTOPH, CT & RP CHECK 0056488170 | $-28.00 | $0.00 |
| 07/06/2023 | BILL | MAYNARD C T & R P BUTOLPH- | $28.00 | $28.00 |
| 08/16/2022 | PAYMENT | DUFURRENA CHLOE/BUTILPH RANDY CHECK 247 | $-28.00 | $0.00 |
| 07/07/2022 | BILL | MAYNARD C T & R P BUTOLPH- | $28.00 | $28.00 |
| 08/17/2021 | PAYMENT | MAYNARD CT & RP/BUTOLPH CHECK NUM: 25574205 | $-28.00 | $0.00 |
| 07/08/2021 | BILL | MAYNARD C T & R P BUTOLPH- | $28.00 | $28.00 |
| 08/10/2020 | PAYMENT | DUFURRENA CHLOE/BUTOLPH RANDY CHECK NUM: 164 | $-28.00 | $0.00 |
| 07/10/2020 | BILL | MAYNARD C T & R P BUTOLPH- | $28.00 | $28.00 |
| 08/15/2019 | PAYMENT | CHLOE DUFURRENA/RANDY BUTOLPH CHECK NUM: 139 | $-28.00 | $0.00 |
| 07/08/2019 | BILL | MAYNARD C T & R P BUTOLPH- | $28.00 | $28.00 |
| 08/17/2018 | PAYMENT | DUFURRENA CHLOE CREDIT: D NUM: AMEX 31008 | $-28.00 | $0.00 |
| 07/05/2018 | BILL | MAYNARD C T & R P BUTOLPH- | $28.00 | $28.00 |
| 08/21/2017 | PAYMENT | CHLOE DUFURRENA CHECK NUM: 1136 | $-28.00 | $0.00 |
| 07/11/2017 | BILL | MAYNARD C T & R P BUTOLPH- | $28.00 | $28.00 |
| 04/07/2017 | PAYMENT | DUFURRENA CHLOE CHECK NUM: 1126 | $-36.41 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $36.41 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.96 | $34.16 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.68 | $32.20 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.40 | $30.52 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.12 | $29.12 |
| 07/07/2016 | BILL | MAYNARD C T & R P BUTOLPH- | $28.00 | $28.00 |
| 08/17/2015 | PAYMENT | BUTOLPH RANDEE CHECK NUM: 5395 | $-28.00 | $0.00 |
| 07/02/2015 | BILL | MAYNARD C T & R P BUTOLPH- | $28.00 | $28.00 |
| 08/20/2014 | PAYMENT | BUTOLPH RANDEE CHECK NUM: 5375 | $-28.00 | $0.00 |
| 07/03/2014 | BILL | MAYNARD C T & R P BUTOLPH- | $28.00 | $28.00 |
| 08/05/2013 | PAYMENT | BUTOLPH, RANDEE CHECK NUM: 5282 | $-28.00 | $0.00 |
| 07/02/2013 | BILL | MAYNARD C T & R P BUTOLPH- | $28.00 | $28.00 |
| 07/25/2012 | PAYMENT | BUTOLPH, RANDEE CHECK NUM: 5080 | $-28.00 | $0.00 |
| 07/10/2012 | BILL | MAYNARD C T & R P BUTOLPH- | $28.00 | $28.00 |
| 08/16/2011 | PAYMENT | MAYNARD, CHARLES T/BUTOLPH, RA CHECK NUM: 4339 | $-28.00 | $0.00 |
| 07/11/2011 | BILL | MAYNARD C T & R P BUTOLPH- | $28.00 | $28.00 |
| 08/05/2010 | PAYMENT | MAYNARD, CHARLES T/BUTOLPH, RA CHECK NUM: 4078 | $-28.00 | $0.00 |
| 07/09/2010 | BILL | MAYNARD C T & R P BUTOLPH- | $28.00 | $28.00 |
| 08/13/2009 | PAYMENT | MAYNARD CHARLES CHECK BANK: 94*77 NUM: 3741 | $-27.72 | $0.00 |
| 07/10/2009 | BILL | MAYNARD C T & R P BUTOLPH- | $27.72 | $27.72 |
| 08/11/2008 | PAYMENT | BUTOLPH RANDY P CHECK BANK: 94*77 NUM: 3464 | $-27.59 | $0.00 |
| 07/10/2008 | BILL | BUTOLPH RANDY P | $27.59 | $27.59 |
| 08/29/2007 | PAYMENT | CHARLES MAYNARD CHECK BANK: 94*77 NUM: 3030 | $-27.23 | $0.00 |
| 07/12/2007 | BILL | BUTOLPH RANDY P | $27.23 | $27.23 |
| 08/29/2006 | PAYMENT | CHARLES MAYNARD CHECK BANK: 94*77 NUM: 2435 | $-27.36 | $0.00 |
| 07/06/2006 | BILL | BUTOLPH RANDY P | $27.36 | $27.36 |
| 08/22/2005 | PAYMENT | NEVADA STATE BANK CHECK BANK: 82*40 NUM: 6998055 | $-25.87 | $0.00 |
| 07/18/2005 | BILL | BUTOLPH RANDY P | $25.87 | $25.87 |
| 08/04/2004 | PAYMENT | BUTOLPH RANDY P CHECK BANK: 94*77 NUM: 1422 | $-25.69 | $0.00 |
| 07/06/2004 | BILL | BUTOLPH RANDY P | $25.69 | $25.69 |
| 08/18/2003 | PAYMENT | MAYNARD RANDEE P CHECK BANK: 94F72 NUM: 5036 | $-25.98 | $0.00 |
| 07/18/2003 | BILL | BUTOLPH RANDY P | $25.98 | $25.98 |
