| 07/18/2024 | PAYMENT | DONALSON WILLIAM & FEROL CHECK 2457 | $-410.19 | $0.00 |
| 07/05/2024 | BILL | DONALSON WILLIAM C & FEROL M | $410.19 | $410.19 |
| 09/12/2023 | PAYMENT | DONALSON WILLIAM & FEROL SYS 2386 ORIG: CHECK | $-388.09 | $0.00 |
| 09/12/2023 | ADJUSTMENT | DONALSON WILLIAM & FEROL CHECK 2386 VOIDED PAYMENT: 344497. REASON: COLLECTION FEE FIX | $388.09 | $388.09 |
| 08/14/2023 | PAYMENT | DONALSON WILLIAM & FEROL CHECK 2386 | $-388.09 | $0.00 |
| 07/06/2023 | BILL | DONALSON WILLIAM C & FEROL M | $388.09 | $388.09 |
| 08/09/2022 | PAYMENT | DONALSON WILLIAM C & FEROL M CHECK 2339 | $-367.64 | $0.00 |
| 07/07/2022 | BILL | DONALSON WILLIAM C & FEROL M | $367.64 | $367.64 |
| 12/13/2021 | PAYMENT | DUNCAN, CRISS CHECK BANK: PNP INTERNET NUM: 105046422 | $-374.88 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $6.39 | $374.88 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.60 | $368.49 |
| 07/08/2021 | BILL | DUNCAN CRISS C | $365.89 | $365.89 |
| 10/05/2020 | PAYMENT | DUNCAN, CRISS CREDIT: D BANK: OP INTERNET NUM: 049016 | $-356.99 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.50 | $356.99 |
| 07/10/2020 | BILL | DUNCAN CRISS C | $354.49 | $354.49 |
| 09/05/2019 | PAYMENT | DUNCAN, CRISS CHECK BANK: OP INTERNET NUM: 134662745 | $-348.46 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.40 | $348.46 |
| 07/08/2019 | BILL | DUNCAN CRISS C | $346.06 | $346.06 |
| 08/31/2018 | PAYMENT | DUNCAN, CRISS CHECK BANK: OP INTERNET NUM: 130230294 | $-707.05 | $0.00 |
| 08/01/2018 | INTEREST | Monthly Interest | $1.75 | $707.05 |
| 07/05/2018 | BILL | DUNCAN CRISS C | $335.33 | $705.30 |
| 07/02/2018 | INTEREST | Monthly Interest | $1.75 | $369.97 |
| 06/01/2018 | INTEREST | Monthly Interest | $1.75 | $368.22 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $366.47 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $356.47 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $14.73 | $354.22 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $9.51 | $339.49 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $5.32 | $329.98 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.18 | $324.66 |
| 07/11/2017 | BILL | DUNCAN CRISS C | $322.48 | $322.48 |
| 03/31/2017 | PAYMENT | DUNCAN, CRISS CHECK BANK: OP INTERNET NUM: 123893991 | $-341.41 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $341.41 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $13.82 | $339.16 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $8.91 | $325.34 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.97 | $316.43 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.02 | $311.46 |
| 07/07/2016 | BILL | DUNCAN CRISS C | $309.44 | $309.44 |
| 09/08/2015 | PAYMENT | DUNCAN, CRISS CREDIT: D BANK: OP INTERNET NUM: 609439 | $-299.64 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.91 | $299.64 |
| 07/02/2015 | BILL | DUNCAN CRISS C | $297.73 | $297.73 |
| 07/29/2014 | PAYMENT | THE HONORINE L PEDROLI FAMILY CHECK NUM: 118 | $-250.63 | $0.00 |
| 07/03/2014 | BILL | PEDROLI HONORINE L FAM TRUST | $250.63 | $250.63 |
| 07/29/2013 | PAYMENT | HONORINE L PEDROLI FAMILY TRUS CHECK NUM: 1167 | $-246.16 | $0.00 |
| 07/02/2013 | BILL | PEDROLI HONORINE L FAM TRUST | $246.16 | $246.16 |
| 07/20/2012 | PAYMENT | PEDROLI HONORINE L CHECK NUM: 686 | $-241.84 | $0.00 |
| 07/10/2012 | BILL | PEDROLI HONORINE L FAM TRUST | $241.84 | $241.84 |
| 08/08/2011 | PAYMENT | PEDROLI, HONORINE L CHECK NUM: 485 | $-238.17 | $0.00 |
| 07/11/2011 | BILL | PEDROLI HONORINE L FAM TRUST | $238.17 | $238.17 |
| 07/27/2010 | PAYMENT | PEDROLI, HONORINE CHECK NUM: 216 | $-233.85 | $0.00 |
| 07/09/2010 | BILL | PEDROLI HONORINE L FAM TRUST | $233.85 | $233.85 |
| 07/22/2009 | PAYMENT | PEDROLI, HONORIN CHECK BANK: 94 72 NUM: 1260 | $-228.92 | $0.00 |
| 07/10/2009 | BILL | PEDROLI HONORINE L FAM TRUST | $228.92 | $228.92 |
| 07/25/2008 | PAYMENT | PEDROLI, HONORINE CHECK BANK: 94 72 NUM: 1007 | $-223.34 | $0.00 |
| 07/10/2008 | BILL | PEDROLI HONORINE L FAM TRUST | $223.34 | $223.34 |
| 07/24/2007 | PAYMENT | PEDROLI HONORINE CHECK BANK: 94*72 NUM: 725 | $-212.92 | $0.00 |
| 07/12/2007 | BILL | PEDROLI HONORINE L FAM TRUST | $212.92 | $212.92 |
| 07/28/2006 | PAYMENT | HONORINE PEDROLI CHECK BANK: 94*72 NUM: 466 | $-234.66 | $0.00 |
| 07/06/2006 | BILL | PEDROLI THOMAS C & HONORINE | $234.66 | $234.66 |
| 08/04/2005 | PAYMENT | PEDROLI, HONORINE L CHECK BANK: 94 72 NUM: 201 | $-221.86 | $0.00 |
| 07/18/2005 | BILL | PEDROLI THOMAS C & HONORINE | $221.86 | $221.86 |
| 08/16/2004 | PAYMENT | PEDROLI HONORINE/THOMAS CHECK BANK: 94*72 NUM: 1337 | $-216.51 | $0.00 |
| 07/06/2004 | BILL | PEDROLI THOMAS C & HONORINE | $216.51 | $216.51 |
| 08/01/2003 | PAYMENT | PEDROLI HONORINE CHECK BANK: 94-72 NUM: 1060 | $-283.84 | $0.00 |
| 07/18/2003 | BILL | PEDROLI THOMAS C & HONORINE | $283.84 | $283.84 |
| 08/07/2002 | PAYMENT | PEDROLI HONORINE CHECK BANK: 94-72 NUM: 753 | $-286.41 | $0.00 |
| 07/08/2002 | BILL | PEDROLI THOMAS C & HONORINE | $286.41 | $286.41 |
