| 07/15/2024 | PAYMENT | PNP PNP - 159109267 | $-127.03 | $0.00 |
| 07/05/2024 | BILL | HARMER JOYLYN | $127.03 | $127.03 |
| 07/17/2023 | PAYMENT | BENGOCHEA LLC CHECK 1139 | $-117.73 | $0.00 |
| 07/06/2023 | BILL | HARMER JOYLYN | $117.73 | $117.73 |
| 07/21/2022 | PAYMENT | BENGOCHEA LLC CHECK NUM: 1114 | $-116.26 | $0.00 |
| 07/07/2022 | BILL | HARMER JOYLYN | $116.26 | $116.26 |
| 08/04/2021 | PAYMENT | BENGOCHEA LLC CHECK NUM: 1082 | $-115.90 | $0.00 |
| 07/08/2021 | BILL | HARMER JOYLYN | $115.90 | $115.90 |
| 07/27/2020 | PAYMENT | BENGOCHEA LLC CHECK NUM: 1050 | $-115.99 | $0.00 |
| 07/10/2020 | BILL | HARMER JOYLYN | $115.99 | $115.99 |
| 07/22/2019 | PAYMENT | BENGOCHEA LLC CHECK NUM: 1041 | $-115.73 | $0.00 |
| 07/08/2019 | BILL | HARMER JOYLYN | $115.73 | $115.73 |
| 07/30/2018 | PAYMENT | BENGOCHEA LLC CHECK NUM: 1038 | $-115.52 | $0.00 |
| 07/05/2018 | BILL | HARMER JOYLYN | $115.52 | $115.52 |
| 08/02/2017 | PAYMENT | BENGOCHEA, LLC CHECK NUM: 1036 | $-115.61 | $0.00 |
| 07/11/2017 | BILL | HARMER JOYLYN | $115.61 | $115.61 |
| 07/28/2016 | AMENDMENT | remove under $5 balance..pb | $-0.27 | $0.00 |
| 07/28/2016 | PAYMENT | CORPORATE SERVICES OF NEVADA CHECK NUM: 32458 | $-115.25 | $0.27 |
| 07/07/2016 | BILL | HARMER JOYLYN | $115.52 | $115.52 |
| 07/17/2015 | PAYMENT | HARMER, D R & JOYLYN CHECK NUM: 9243 | $-114.97 | $0.00 |
| 07/02/2015 | BILL | HARMER JOYLYN | $114.97 | $114.97 |
| 07/15/2014 | PAYMENT | BENGOCHEA LLC CHECK NUM: 1032 | $-114.93 | $0.00 |
| 07/03/2014 | BILL | HARMER JOYLYN | $114.93 | $114.93 |
| 07/11/2013 | PAYMENT | PATXI LLC CHECK NUM: 1572 | $-114.90 | $0.00 |
| 07/02/2013 | BILL | HARMER JOYLYN | $114.90 | $114.90 |
| 07/19/2012 | PAYMENT | PATXI LLC CHECK NUM: 1569 | $-105.44 | $0.00 |
| 07/10/2012 | BILL | HARMER JOYLYN | $105.44 | $105.44 |
| 07/26/2011 | PAYMENT | PATXI LLC CHECK NUM: 1549 | $-105.44 | $0.00 |
| 07/11/2011 | BILL | HARMER JOYLYN | $105.44 | $105.44 |
| 07/27/2010 | PAYMENT | PATXI CHECK NUM: 1500 | $-105.44 | $0.00 |
| 07/09/2010 | BILL | HARMER JOYLYN | $105.44 | $105.44 |
| 07/22/2009 | PAYMENT | PATXI LLC CHECK BANK: 94 176 NUM: 1449 | $-105.44 | $0.00 |
| 07/10/2009 | BILL | HARMER JOYLYN | $105.44 | $105.44 |
| 08/05/2008 | PAYMENT | HARMER D R & JOYLYN CHECK BANK: 94 172 NUM: 7647 | $-105.44 | $0.00 |
| 07/10/2008 | BILL | HARMER JOYLYN | $105.44 | $105.44 |
| 07/27/2007 | PAYMENT | HARMER, D R & JOYLYN CHECK BANK: 94 172 NUM: 7364 | $-105.44 | $0.00 |
| 07/12/2007 | BILL | HARMER JOYLYN | $105.44 | $105.44 |
| 08/10/2006 | PAYMENT | HARMER JOYLYN CHECK BANK: 94 172 NUM: 7098 | $-105.97 | $0.00 |
| 07/06/2006 | BILL | HARMER JOYLYN | $105.97 | $105.97 |
| 08/05/2005 | PAYMENT | SMITH JULIAN C & JOANNA CHECK BANK: 907118 NUM: 2734 | $-105.97 | $0.00 |
| 07/18/2005 | BILL | SMITH JULIAN C JR & JOANNA | $105.97 | $105.97 |
| 07/21/2004 | PAYMENT | SMITH JOANNA CHECK BANK: 90-7118 NUM: 0396 | $-105.23 | $0.00 |
| 07/06/2004 | BILL | SMITH JULIAN C JR & JOANNA | $105.23 | $105.23 |
| 07/28/2003 | PAYMENT | SMITH JULIAN CHECK BANK: 90-7118 NUM: 2153 | $-96.62 | $0.00 |
| 07/18/2003 | BILL | SMITH JULIAN C JR & JOANNA | $96.62 | $96.62 |
| 07/29/2002 | PAYMENT | SMITH JOANNA CHECK BANK: 11F7000 NUM: 1849 | $-79.47 | $0.00 |
| 07/08/2002 | BILL | SMITH JULIAN C JR & JOANNA | $79.47 | $79.47 |
| 07/31/2001 | PAYMENT | SMITH JOANNA CHECK BANK: 11-7000 NUM: 1559 | $-80.33 | $0.00 |
| 07/11/2001 | BILL | SMITH JOANNA | $80.33 | $80.33 |
| 08/08/2000 | PAYMENT | SMITH JOANNA CHECK BANK: 11-7000 NUM: 1297 | $-79.11 | $0.00 |
| 07/06/2000 | BILL | SMITH JULIAN C JR & JOANNA | $79.11 | $79.11 |
| 08/05/1999 | PAYMENT | DANIEL & TONI TOMPKINS CHECK BANK: 91-119 NUM: 4907 | $-82.47 | $0.00 |
| 07/12/1999 | BILL | TOMPKINS DANIEL M & TONI J | $82.47 | $82.47 |
| 07/30/1998 | PAYMENT | TOMPKINS DANIEL M & TONI J CHECK | $-81.91 | $0.00 |
| 07/09/1998 | BILL | TOMPKINS DANIEL M & TONI J | $81.91 | $81.91 |
| 08/04/1997 | PAYMENT | DANIEL TOMPKINS | $-61.18 | $0.00 |
| 07/23/1997 | BILL | TOMPKINS DANIEL M & TONI J | $61.18 | $61.18 |
| 08/14/1996 | PAYMENT | TOMPKINS DANIEL M & TONI J | $-54.72 | $0.00 |
| 07/11/1996 | BILL | TOMPKINS DANIEL M & TONI J | $54.72 | $54.72 |
