| 08/26/2024 | PAYMENT | CT & RP MAYNARD & BUTOLPH CHECK 0011767237 | $-24.17 | $0.00 |
| 07/05/2024 | BILL | MAYNARD C T & R P BUTOLPH- | $24.17 | $24.17 |
| 08/11/2023 | PAYMENT | BUTOPH, CT & RP CHECK 0056488170 | $-22.38 | $0.00 |
| 07/06/2023 | BILL | MAYNARD C T & R P BUTOLPH- | $22.38 | $22.38 |
| 08/16/2022 | PAYMENT | DUFURRENA CHLOE/BUTILPH RANDY CHECK 247 | $-20.74 | $0.00 |
| 07/07/2022 | BILL | MAYNARD C T & R P BUTOLPH- | $20.74 | $20.74 |
| 08/17/2021 | PAYMENT | MAYNARD CT & RP/BUTOLPH CHECK NUM: 25574205 | $-19.21 | $0.00 |
| 07/08/2021 | BILL | MAYNARD C T & R P BUTOLPH- | $19.21 | $19.21 |
| 08/10/2020 | PAYMENT | DUFURRENA CHLOE/BUTOLPH RANDY CHECK NUM: 164 | $-18.35 | $0.00 |
| 07/10/2020 | BILL | MAYNARD C T & R P BUTOLPH- | $18.35 | $18.35 |
| 08/15/2019 | PAYMENT | CHLOE DUFURRENA/RANDY BUTOLPH CHECK NUM: 139 | $-17.72 | $0.00 |
| 07/08/2019 | BILL | MAYNARD C T & R P BUTOLPH- | $17.72 | $17.72 |
| 08/17/2018 | PAYMENT | DUFURRENA CHLOE CREDIT: D NUM: AMEX 31008 | $-16.92 | $0.00 |
| 07/05/2018 | BILL | MAYNARD C T & R P BUTOLPH- | $16.92 | $16.92 |
| 08/21/2017 | PAYMENT | CHLOE DUFURRENA CHECK NUM: 1136 | $-15.95 | $0.00 |
| 07/11/2017 | BILL | MAYNARD C T & R P BUTOLPH- | $15.95 | $15.95 |
| 04/07/2017 | PAYMENT | DUFURRENA CHLOE CHECK NUM: 1126 | $-20.52 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $20.52 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.05 | $18.27 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.90 | $17.22 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.75 | $16.32 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.60 | $15.57 |
| 07/07/2016 | BILL | MAYNARD C T & R P BUTOLPH- | $14.97 | $14.97 |
| 08/17/2015 | PAYMENT | BUTOLPH RANDEE CHECK NUM: 5395 | $-14.07 | $0.00 |
| 07/02/2015 | BILL | MAYNARD C T & R P BUTOLPH- | $14.07 | $14.07 |
| 08/20/2014 | PAYMENT | BUTOLPH RANDEE CHECK NUM: 5375 | $-13.66 | $0.00 |
| 07/03/2014 | BILL | MAYNARD C T & R P BUTOLPH- | $13.66 | $13.66 |
| 08/05/2013 | PAYMENT | BUTOLPH, RANDEE CHECK NUM: 5282 | $-13.25 | $0.00 |
| 07/02/2013 | BILL | MAYNARD C T & R P BUTOLPH- | $13.25 | $13.25 |
| 07/25/2012 | PAYMENT | BUTOLPH, RANDEE CHECK NUM: 5080 | $-12.85 | $0.00 |
| 07/10/2012 | BILL | MAYNARD C T & R P BUTOLPH- | $12.85 | $12.85 |
| 08/16/2011 | PAYMENT | MAYNARD, CHARLES T/BUTOLPH, RA CHECK NUM: 4339 | $-12.47 | $0.00 |
| 07/11/2011 | BILL | MAYNARD C T & R P BUTOLPH- | $12.47 | $12.47 |
| 08/05/2010 | PAYMENT | MAYNARD, CHARLES T/BUTOLPH, RA CHECK NUM: 4078 | $-12.10 | $0.00 |
| 07/09/2010 | BILL | MAYNARD C T & R P BUTOLPH- | $12.10 | $12.10 |
| 08/13/2009 | PAYMENT | MAYNARD CHARLES CHECK BANK: 94*77 NUM: 3741 | $-11.74 | $0.00 |
| 07/10/2009 | BILL | MAYNARD C T & R P BUTOLPH- | $11.74 | $11.74 |
| 08/11/2008 | PAYMENT | BUTOLPH RANDY P CHECK BANK: 94*77 NUM: 3463 | $-11.39 | $0.00 |
| 07/10/2008 | BILL | BUTOLPH RANDY P | $11.39 | $11.39 |
| 08/29/2007 | PAYMENT | CHARLES MAYNARD CHECK BANK: 94*77 NUM: 3030 | $-9.64 | $0.00 |
| 07/12/2007 | BILL | BUTOLPH RANDY P | $9.64 | $9.64 |
| 08/29/2006 | PAYMENT | CHARLES MAYNARD CHECK BANK: 94*77 NUM: 2435 | $-9.08 | $0.00 |
| 07/06/2006 | BILL | BUTOLPH RANDY P | $9.08 | $9.08 |
| 09/23/2005 | PAYMENT | SLUSH JV 41-06 CASH | $-0.47 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.02 | $0.47 |
| 08/22/2005 | PAYMENT | NEVADA STATE BANK CHECK BANK: 82*40 NUM: 6998055 | $-8.05 | $0.45 |
| 07/18/2005 | BILL | BUTOLPH RANDY P | $8.50 | $8.50 |
| 04/28/2005 | PAYMENT | BUTOLPH RANDY P CHECK NUM: 341578327 | $-11.78 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $11.78 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.59 | $10.28 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.51 | $9.69 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.42 | $9.18 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.34 | $8.76 |
| 07/06/2004 | BILL | BUTOLPH RANDY P | $8.42 | $8.42 |
