| 08/02/2024 | PAYMENT | MENDONCA, ANDREA L CHECK 13579 | $-1,007.31 | $0.00 |
| 07/05/2024 | BILL | MENDONCA ANDREA L/LOWRY SUSAN | $1,007.31 | $1,007.31 |
| 07/18/2023 | PAYMENT | PNP PNP - 139257378 | $-955.67 | $0.00 |
| 07/06/2023 | BILL | MENDONCA ANDREA L/LOWRY SUSAN | $955.67 | $955.67 |
| 08/02/2022 | PAYMENT | MENDONCA, ANDREA CREDIT: D BANK: PNP INTERNET NUM: 118657409 | $-1,992.28 | $0.00 |
| 07/14/2022 | INTEREST | Monthly Interest | $7.30 | $1,992.28 |
| 07/07/2022 | BILL | MENDONCA ANDREA L/LOWRY SUSAN | $913.25 | $1,984.98 |
| 06/02/2022 | INTEREST | Monthly Interest | $7.30 | $1,071.73 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,064.43 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $1,054.43 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $61.34 | $1,051.93 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $43.76 | $990.59 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $29.12 | $946.83 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $17.41 | $917.71 |
| 07/08/2021 | BILL | MENDONCA ANDREA L/LOWRY SUSAN | $900.30 | $900.30 |
| 07/24/2020 | PAYMENT | LOWRY J A CHECK NUM: 245 | $-899.47 | $0.00 |
| 07/10/2020 | BILL | ALTAFFER-LOWRY JANET TR | $899.47 | $899.47 |
| 07/18/2019 | PAYMENT | J A LOWRY CHECK NUM: 1283 | $-887.47 | $0.00 |
| 07/08/2019 | BILL | BYPASS TRUST UNDER LOWRY TRUST | $887.47 | $887.47 |
| 07/19/2018 | PAYMENT | LOWRY, J A CHECK NUM: 1247 | $-930.50 | $0.00 |
| 07/05/2018 | BILL | BYPASS TRUST UNDER LOWRY TRUST | $930.50 | $930.50 |
| 07/24/2017 | PAYMENT | BYPASS TRUST UNDER LOWRY TRUST CHECK NUM: 1198 | $-780.35 | $0.00 |
| 07/11/2017 | BILL | BYPASS TRUST UNDER LOWRY TRUST | $780.35 | $780.35 |
| 07/20/2016 | PAYMENT | LOWRY, J A CHECK NUM: 1156 | $-744.14 | $0.00 |
| 07/07/2016 | BILL | BYPASS TRUST UNDER LOWRY TRUST | $744.14 | $744.14 |
| 07/16/2015 | PAYMENT | LOWRY, J A CHECK NUM: 1102 | $-625.79 | $0.00 |
| 07/02/2015 | BILL | BYPASS TRUST UNDER LOWRY TRUST | $625.79 | $625.79 |
| 07/18/2014 | PAYMENT | LOWRY, J A CHECK NUM: 1073 | $-570.41 | $0.00 |
| 07/03/2014 | BILL | BYPASS TRUST UNDER LOWRY TRUST | $570.41 | $570.41 |
| 07/15/2013 | PAYMENT | LOWRY JA CHECK NUM: 1048 | $-535.03 | $0.00 |
| 07/02/2013 | BILL | BYPASS TRUST UNDER LOWRY TRUST | $535.03 | $535.03 |
| 07/19/2012 | PAYMENT | LOWRY, J A CHECK NUM: 1035 | $-502.26 | $0.00 |
| 07/10/2012 | BILL | BYPASS TRUST UNDER LOWRY TRUST | $502.26 | $502.26 |
| 07/25/2011 | PAYMENT | LOWRY, J.A. CHECK NUM: 1031 | $-471.92 | $0.00 |
| 07/11/2011 | BILL | BYPASS TRUST UNDER LOWRY TRUST | $471.92 | $471.92 |
| 08/02/2010 | PAYMENT | LOWRY, J A CHECK NUM: 1026 | $-530.03 | $0.00 |
| 07/09/2010 | BILL | BYPASS TRUST UNDER LOWRY TRUST | $530.03 | $530.03 |
| 07/23/2009 | PAYMENT | JA LOWRY CHECK BANK: 16*24 NUM: 1022 | $-508.16 | $0.00 |
| 07/10/2009 | BILL | BYPASS TRUST UNDER LOWRY TRUST | $508.16 | $508.16 |
| 07/25/2008 | PAYMENT | LOWRY, J A CHECK BANK: 16 24 NUM: 1015 | $-482.96 | $0.00 |
| 07/10/2008 | BILL | BYPASS TRUST UNDER LOWRY TRUST | $482.96 | $482.96 |
| 07/25/2007 | PAYMENT | LOWRY, J A CHECK BANK: 16 24 NUM: 1008 | $-465.02 | $0.00 |
| 07/12/2007 | BILL | BYPASS TRUST UNDER LOWRY TRUST | $465.02 | $465.02 |
| 07/24/2006 | PAYMENT | LOWRY J A CHECK BANK: 1624 NUM: 1001 | $-455.11 | $0.00 |
| 07/06/2006 | BILL | BYPASS TRUST UNDER LOWRY TRUST | $455.11 | $455.11 |
| 08/04/2005 | PAYMENT | LOWRY, ALBERT L & JANET ALTAFF CHECK BANK: 91 119 NUM: 262 | $-444.60 | $0.00 |
| 07/18/2005 | BILL | BYPASS TRUST UNDER LOWRY TRUST | $444.60 | $444.60 |
| 07/16/2004 | PAYMENT | LOWRY JANET ALTAFFER CHECK BANK: 91-119 NUM: 252 | $-431.18 | $0.00 |
| 07/06/2004 | BILL | BYPASS TRUST UNDER LOWRY TRUST | $431.18 | $431.18 |
| 08/05/2003 | PAYMENT | LOWRY ALBERT L & JANET ALTAFFE CHECK BANK: 91F119 NUM: 233 | $-377.87 | $0.00 |
| 07/18/2003 | BILL | LOWRY ALBERT L & JANET ALTAFFE | $377.87 | $377.87 |
| 07/24/2002 | PAYMENT | LOWRY ALBERT L CHECK BANK: 91-119 NUM: 196 | $-365.89 | $0.00 |
| 07/08/2002 | BILL | LOWRY ALBERT L & DARLENE GROVE | $365.89 | $365.89 |
| 07/31/2001 | PAYMENT | LOWRY ALBERT L CHECK BANK: 16-24 NUM: 187 | $-384.38 | $0.00 |
| 07/11/2001 | BILL | LOWRY ALBERT L & DARLENE GROVE | $384.38 | $384.38 |
| 07/25/2000 | PAYMENT | LOWRY ALBERT L & JANET CHECK BANK: 16-24 NUM: 164 | $-396.81 | $0.00 |
| 07/06/2000 | BILL | LOWRY ALBERT L & DARLENE GROVE | $396.81 | $396.81 |
| 07/27/1999 | PAYMENT | LOWRY ALBERT L & JANET CHECK BANK: 91-119 NUM: 144 | $-419.90 | $0.00 |
| 07/12/1999 | BILL | LOWRY ALBERT L & DARLENE GROVE | $419.90 | $419.90 |
| 07/28/1998 | PAYMENT | LOWRY ALBERT L & DARLENE GROVE CHECK | $-422.52 | $0.00 |
| 07/09/1998 | BILL | LOWRY ALBERT L & DARLENE GROVE | $422.52 | $422.52 |
| 08/07/1997 | PAYMENT | LOWRY ALBERT L & DARLENE GROVE | $-23.76 | $0.00 |
| 08/04/1997 | PAYMENT | LOWRY ALBERT L & DARLENE GROVE | $-419.90 | $23.76 |
| 07/23/1997 | BILL | LOWRY ALBERT L & DARLENE GROVE | $443.66 | $443.66 |
| 08/02/1996 | PAYMENT | LOWRY ALBERT L & DARLENE GROVE | $-437.48 | $0.00 |
| 07/11/1996 | BILL | LOWRY ALBERT L & DARLENE GROVE | $437.48 | $437.48 |
