| 08/26/2024 | PAYMENT | CT & RP MAYNARD & BUTOLPH CHECK 0011767237 | $-4.67 | $0.00 |
| 07/05/2024 | BILL | MAYNARD C T & R P BUTOLPH- | $4.67 | $4.67 |
| 08/11/2023 | PAYMENT | BUTOPH, CT & RP CHECK 0056488170 | $-4.67 | $0.00 |
| 07/06/2023 | BILL | MAYNARD C T & R P BUTOLPH- | $4.67 | $4.67 |
| 08/16/2022 | PAYMENT | DUFURRENA CHLOE/BUTILPH RANDY CHECK 247 | $-4.67 | $0.00 |
| 07/07/2022 | BILL | MAYNARD C T & R P BUTOLPH- | $4.67 | $4.67 |
| 08/17/2021 | PAYMENT | MAYNARD CT & RP/BUTOLPH CHECK NUM: 25574205 | $-4.67 | $0.00 |
| 07/08/2021 | BILL | MAYNARD C T & R P BUTOLPH- | $4.67 | $4.67 |
| 08/10/2020 | PAYMENT | DUFURRENA CHLOE/BUTOLPH RANDY CHECK NUM: 164 | $-4.56 | $0.00 |
| 07/10/2020 | BILL | MAYNARD C T & R P BUTOLPH- | $4.56 | $4.56 |
| 08/15/2019 | PAYMENT | CHLOE DUFURRENA/RANDY BUTOLPH CHECK NUM: 139 | $-4.41 | $0.00 |
| 07/08/2019 | BILL | MAYNARD C T & R P BUTOLPH- | $4.41 | $4.41 |
| 08/17/2018 | PAYMENT | DUFURRENA CHLOE CREDIT: D NUM: AMEX 31008 | $-4.21 | $0.00 |
| 07/05/2018 | BILL | MAYNARD C T & R P BUTOLPH- | $4.21 | $4.21 |
| 08/21/2017 | PAYMENT | CHLOE DUFURRENA CHECK NUM: 1136 | $-3.98 | $0.00 |
| 07/11/2017 | BILL | MAYNARD C T & R P BUTOLPH- | $3.98 | $3.98 |
| 04/07/2017 | PAYMENT | DUFURRENA CHLOE CHECK NUM: 1126 | $-6.81 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $6.81 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.26 | $4.56 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.22 | $4.30 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.19 | $4.08 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.15 | $3.89 |
| 07/07/2016 | BILL | MAYNARD C T & R P BUTOLPH- | $3.74 | $3.74 |
| 08/17/2015 | PAYMENT | BUTOLPH RANDEE CHECK NUM: 5395 | $-3.51 | $0.00 |
| 07/02/2015 | BILL | MAYNARD C T & R P BUTOLPH- | $3.51 | $3.51 |
| 08/20/2014 | PAYMENT | BUTOLPH RANDEE CHECK NUM: 5375 | $-3.25 | $0.00 |
| 07/03/2014 | BILL | MAYNARD C T & R P BUTOLPH- | $3.25 | $3.25 |
| 08/05/2013 | PAYMENT | BUTOLPH, RANDEE CHECK NUM: 5282 | $-3.02 | $0.00 |
| 07/02/2013 | BILL | MAYNARD C T & R P BUTOLPH- | $3.02 | $3.02 |
| 07/25/2012 | PAYMENT | BUTOLPH, RANDEE CHECK NUM: 5080 | $-2.80 | $0.00 |
| 07/10/2012 | BILL | MAYNARD C T & R P BUTOLPH- | $2.80 | $2.80 |
| 08/16/2011 | PAYMENT | MAYNARD, CHARLES T/BUTOLPH, RA CHECK NUM: 4339 | $-2.80 | $0.00 |
| 07/11/2011 | BILL | MAYNARD C T & R P BUTOLPH- | $2.80 | $2.80 |
| 08/05/2010 | PAYMENT | MAYNARD, CHARLES T/BUTOLPH, RA CHECK NUM: 4078 | $-2.80 | $0.00 |
| 07/09/2010 | BILL | MAYNARD C T & R P BUTOLPH- | $2.80 | $2.80 |
| 08/13/2009 | PAYMENT | MAYNARD CHARLES CHECK BANK: 94*77 NUM: 3741 | $-2.77 | $0.00 |
| 07/10/2009 | BILL | MAYNARD C T & R P BUTOLPH- | $2.77 | $2.77 |
| 08/11/2008 | PAYMENT | BUTOLPH RANDY P CHECK BANK: 94*77 NUM: 3465 | $-2.76 | $0.00 |
| 07/10/2008 | BILL | BUTOLPH RANDY P | $2.76 | $2.76 |
| 08/29/2007 | PAYMENT | CHARLES MAYNARD CHECK BANK: 94*77 NUM: 3030 | $-2.72 | $0.00 |
| 07/12/2007 | BILL | BUTOLPH RANDY P | $2.72 | $2.72 |
| 08/29/2006 | PAYMENT | CHARLES MAYNARD CHECK BANK: 94*77 NUM: 2435 | $-2.74 | $0.00 |
| 07/06/2006 | BILL | BUTOLPH RANDY P | $2.74 | $2.74 |
| 09/16/2005 | PAYMENT | CHARLES MAYNARD CHECK BANK: 94*77 NUM: 0096 | $-2.69 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.10 | $2.69 |
| 07/18/2005 | BILL | BUTOLPH RANDY P | $2.59 | $2.59 |
| 05/05/2005 | AMENDMENT | remove min amt before ad -BB | $-29.63 | $0.00 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $29.63 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $4.63 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.18 | $3.13 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.15 | $2.95 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.13 | $2.80 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.10 | $2.67 |
| 07/06/2004 | BILL | BUTOLPH RANDY P | $2.57 | $2.57 |
