| 08/01/2025 | PAYMENT | BURGOYNE MICHAEL A TTE PNP PNP - 180208460 | $-624.90 | $0.00 |
| 07/03/2025 | BILL | BURGOYNE MICHAEL A TTE | $624.90 | $624.90 |
| 07/31/2024 | PAYMENT | BURGOYNE MICHAEL A TTE CHECK 1396 | $-596.59 | $0.00 |
| 07/05/2024 | BILL | BURGOYNE MICHAEL A TTE | $596.59 | $596.59 |
| 08/18/2023 | PAYMENT | BURGOYNE MICHAEL A CHECK 1368 | $-560.44 | $0.00 |
| 07/06/2023 | BILL | BURGOYNE MICHAEL A | $560.44 | $560.44 |
| 08/11/2022 | PAYMENT | BURGOYNE MICHAEL A CHECK 1335 | $-526.95 | $0.00 |
| 07/07/2022 | BILL | BURGOYNE MICHAEL A | $526.95 | $526.95 |
| 08/16/2021 | PAYMENT | MICHAEL A BURGOYNE CHECK NUM: 1309 | $-516.12 | $0.00 |
| 07/08/2021 | BILL | BURGOYNE MICHAEL A | $516.12 | $516.12 |
| 07/29/2020 | PAYMENT | BURGOYNE MICHAEL CHECK NUM: 1281 | $-517.92 | $0.00 |
| 07/10/2020 | BILL | BURGOYNE MICHAEL A | $517.92 | $517.92 |
| 08/21/2019 | PAYMENT | MICHAEL BURGOYNE CHECK NUM: 1253 | $-519.24 | $0.00 |
| 07/08/2019 | BILL | BURGOYNE MICHAEL A | $519.24 | $519.24 |
| 08/16/2018 | PAYMENT | BURGOYNE, MICHAEL A CHECK NUM: 1231 | $-513.34 | $0.00 |
| 07/05/2018 | BILL | BURGOYNE MICHAEL A | $513.34 | $513.34 |
| 07/25/2017 | PAYMENT | MICHAEL BURGOYNE CHECK NUM: 1209 | $-525.94 | $0.00 |
| 07/11/2017 | BILL | BURGOYNE MICHAEL A | $525.94 | $525.94 |
| 08/08/2016 | PAYMENT | BURGOYNE, MICHAEL A CHECK NUM: 1190 | $-538.33 | $0.00 |
| 07/07/2016 | BILL | BURGOYNE MICHAEL A | $538.33 | $538.33 |
| 07/30/2015 | PAYMENT | BURGOYNE MICHAEL A CHECK NUM: 1160 | $-545.79 | $0.00 |
| 07/02/2015 | BILL | BURGOYNE MICHAEL A | $545.79 | $545.79 |
| 08/15/2014 | PAYMENT | BURGOYNE MICHAEL A CHECK NUM: 1139 | $-550.48 | $0.00 |
| 07/03/2014 | BILL | BURGOYNE MICHAEL A | $550.48 | $550.48 |
| 07/25/2013 | PAYMENT | BURGOYNE MICHAEL A CHECK NUM: 1117 | $-553.37 | $0.00 |
| 07/02/2013 | BILL | BURGOYNE MICHAEL A | $553.37 | $553.37 |
| 08/13/2012 | PAYMENT | BURGOYNE, MICHAEL A CHECK NUM: 1097 | $-550.66 | $0.00 |
| 07/10/2012 | BILL | BURGOYNE MICHAEL A | $550.66 | $550.66 |
| 08/17/2011 | PAYMENT | MICHAEL A BURGOYNE CHECK NUM: 1065 | $-539.94 | $0.00 |
| 07/11/2011 | BILL | BURGOYNE MICHAEL A | $539.94 | $539.94 |
| 08/04/2010 | PAYMENT | BURGOYNE MICHAEL CHECK NUM: 1028 | $-555.00 | $0.00 |
| 08/04/2010 | ADJUSTMENT | posted wrong amount...pb NUM: 1028 | $555.00 | $555.00 |
| 08/04/2010 | VOID | BURGOYNE MICHAEL CHECK NUM: 1028 | $-555.00 | $0.00 |
| 07/09/2010 | BILL | BURGOYNE MICHAEL A | $555.00 | $555.00 |
| 08/18/2009 | PAYMENT | BURGOYNE MICHAEL CHECK BANK: 94 211 NUM: 1304 | $-561.60 | $0.00 |
| 07/10/2009 | BILL | BURGOYNE MICHAEL A | $561.60 | $561.60 |
| 08/07/2008 | PAYMENT | BURGOYNE, MICHAEL A CHECK BANK: 94 211 NUM: 1240 | $-547.72 | $0.00 |
| 07/10/2008 | BILL | BURGOYNE MICHAEL A | $547.72 | $547.72 |
| 08/17/2007 | PAYMENT | HUNTER CREEK ENGINEERING CHECK BANK: 94 211 NUM: 865 | $-564.51 | $0.00 |
| 07/12/2007 | BILL | BURGOYNE MICHAEL A | $564.51 | $564.51 |
| 07/28/2006 | PAYMENT | HUNTER & ASSOCIATES CHECK BANK: 11*4288 NUM: 1194 | $-544.20 | $0.00 |
| 07/06/2006 | BILL | HUNTER KURT F | $544.20 | $544.20 |
| 08/18/2005 | PAYMENT | HUNTER & ASSOC CHECK BANK: 11*4288 NUM: 1093 | $-506.85 | $0.00 |
| 07/18/2005 | BILL | HUNTER KURT F | $506.85 | $506.85 |
| 03/03/2005 | PAYMENT | HOMEQ CHECK BANK: 0021 NUM: 162988 | $-125.00 | $0.00 |
| 12/30/2004 | PAYMENT | HOMEQ CHECK NUM: 102355 | $-125.00 | $125.00 |
| 10/05/2004 | PAYMENT | HOMEQ SERVICING CHECK BANK: 0021*0530 NUM: 33852 | $-125.00 | $250.00 |
| 08/04/2004 | PAYMENT | HOMEQ CHECK NUM: 981338 | $-126.82 | $375.00 |
| 07/06/2004 | BILL | MORGAN JERRY & TRULA | $501.82 | $501.82 |
| 04/28/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 0021 NUM: 896239 | $-530.78 | $0.00 |
| 04/28/2004 | AMENDMENT | rmve mailing costs TB | $-5.00 | $530.78 |
| 04/28/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 0021 NUM: 896239 | $530.78 | $535.78 |
| 03/26/2004 | VOID | HOMEQ SERVICING CHECK BANK: 0021 NUM: 896239 | $-530.78 | $5.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $535.78 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $32.30 | $530.78 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $20.79 | $498.48 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $11.57 | $477.69 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.66 | $466.12 |
| 07/18/2003 | BILL | MORGAN JERRY & TRULA | $461.46 | $461.46 |
| 03/14/2003 | PAYMENT | MORGAN JERRY CASH | $-117.00 | $0.00 |
| 01/03/2003 | PAYMENT | MORGAN JERRY & TRULA CASH | $-117.00 | $117.00 |
| 10/01/2002 | PAYMENT | MORGAN JERRY CASH | $-117.00 | $234.00 |
| 09/04/2002 | PAYMENT | MORGAN JERRY CASH | $-154.17 | $351.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $5.93 | $505.17 |
| 07/08/2002 | BILL | MORGAN JERRY & TRULA | $499.24 | $499.24 |
| 03/15/2002 | PAYMENT | MORGAN JERRY CASH | $-117.70 | $0.00 |
| 01/15/2002 | PAYMENT | MORGAN JERRY CASH | $-117.70 | $117.70 |
| 10/08/2001 | PAYMENT | MORGAN JERRY CASH | $-117.70 | $235.40 |
| 09/04/2001 | PAYMENT | MORGAN JERRY CASH | $-251.00 | $353.10 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $5.92 | $604.10 |
| 08/31/2001 | INTEREST | Monthly Interest | $0.64 | $598.18 |
| 08/23/2001 | PAYMENT | MORGAN JERRY CASH | $-100.00 | $597.54 |
| 08/01/2001 | INTEREST | Monthly Interest | $1.35 | $697.54 |
| 07/11/2001 | BILL | MORGAN JERRY & TRULA | $501.14 | $696.19 |
| 06/29/2001 | INTEREST | Monthly Interest | $1.35 | $195.05 |
| 06/01/2001 | INTEREST | Monthly Interest | $1.35 | $193.70 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $192.35 |
| 05/03/2001 | PAYMENT | MORGAN JERRY CASH | $-200.00 | $187.35 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $21.00 | $387.35 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.67 | $366.35 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.67 | $354.68 |
| 08/16/2000 | PAYMENT | MORGAN JERRY & TRULA CASH | $-147.10 | $350.01 |
| 07/06/2000 | BILL | MORGAN JERRY & TRULA | $497.11 | $497.11 |
| 04/04/2000 | PAYMENT | MORGAN JERRY & TRULA CASH | $-133.41 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $133.41 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $5.09 | $132.41 |
| 01/05/2000 | PAYMENT | MORGAN JERRY & TRULA CASH | $-127.32 | $127.32 |
| 09/21/1999 | PAYMENT | THE MONEY STORE CHECK BANK: 66-156 NUM: 66073 | $-127.32 | $254.64 |
| 08/24/1999 | PAYMENT | TRULA MORGAN CHECK BANK: 11-7000 NUM: 1164 | $-157.64 | $381.96 |
| 07/12/1999 | BILL | MORGAN JERRY & TRULA | $539.60 | $539.60 |
| 03/09/1999 | PAYMENT | MORGAN JERRY & TRULA CHECK | $-130.13 | $0.00 |
| 01/12/1999 | PAYMENT | MORGAN JERRY & TRULA CHECK | $-130.13 | $130.13 |
| 10/16/1998 | PAYMENT | MORGAN JERRY & TRULA CHECK | $-130.13 | $260.26 |
| 08/07/1998 | PAYMENT | MORGAN JERRY & TRULA CHECK | $-160.37 | $390.39 |
| 07/09/1998 | BILL | MORGAN JERRY & TRULA | $550.76 | $550.76 |
| 03/10/1998 | PAYMENT | MORGAN JERRY & TRULA | $-116.19 | $0.00 |
| 01/16/1998 | PAYMENT | MORGAN JERRY & TRULA | $-116.19 | $116.19 |
| 10/09/1997 | PAYMENT | MORGAN JERRY & TRULA | $-116.19 | $232.38 |
| 08/19/1997 | PAYMENT | JERRY MORGAN | $-146.47 | $348.57 |
| 07/23/1997 | BILL | MORGAN JERRY & TRULA | $495.04 | $495.04 |
| 03/06/1997 | PAYMENT | MORGAN JERRY | $-121.42 | $0.00 |
| 01/14/1997 | PAYMENT | MORGAN JERRY | $-121.42 | $121.42 |
| 10/10/1996 | PAYMENT | FERREL FAMILY TRUST THE | $-121.42 | $242.84 |
| 07/25/1996 | PAYMENT | FERREL FAMILY TRUST THE | $-151.75 | $364.26 |
| 07/11/1996 | BILL | FERREL FAMILY TRUST THE | $516.01 | $516.01 |
