| 07/24/2025 | PAYMENT | ROMONT MICHAEL TTE CHECK 109 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | ROMONT MICHAEL J TTE | $40.76 | $40.76 |
| 07/29/2024 | PAYMENT | THE LEGAL MINDS LIVING REVOCABLE TRUST / MICHAEL JOH ROMONT CHECK 1273 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | ROMONT MICHAEL J TTE | $38.53 | $38.53 |
| 07/28/2023 | PAYMENT | ROMONT MICHAEL TTE CHECK 1262 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | ROMONT MICHAEL J TTE | $38.53 | $38.53 |
| 08/10/2022 | PAYMENT | THE LEGAL MINDS LIVING REV TRST CHECK 1241 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | ROMONT MICHAEL J TR | $38.53 | $38.53 |
| 08/06/2021 | PAYMENT | ROMONT MICHAEL CHECK NUM: 1212 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | ROMONT MICHAEL J TR | $38.53 | $38.53 |
| 08/06/2020 | PAYMENT | CANTRELL, LEAH CREDIT: D BANK: OP INTERNET NUM: 003552 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | MARTIN CHARLES T | $38.53 | $38.53 |
| 04/02/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 673261 | $-49.51 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.70 | $47.01 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.31 | $44.31 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.93 | $42.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
| 07/08/2019 | BILL | MARTIN CHARLES T | $38.53 | $38.53 |
| 08/13/2018 | PAYMENT | MARTIN, CHARLES CHECK NUM: 25145282711 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | MARTIN CHARLES T | $37.05 | $37.05 |
| 08/25/2017 | PAYMENT | MARTIN CHARLES T CHECK NUM: 24647330406 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | MARTIN CHARLES T | $34.92 | $34.92 |
| 07/25/2016 | PAYMENT | MARTIN CHARLES T CHECK NUM: 23549549163 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | MARTIN CHARLES T | $32.76 | $32.76 |
| 08/10/2015 | PAYMENT | FREEDLINE, BARNEY F CHECK NUM: 116 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | FREEDLINE BARNEY | $30.82 | $30.82 |
| 09/08/2014 | PAYMENT | FREEDLINE BARNEY CHECK NUM: 108 | $-32.05 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.05 |
| 07/03/2014 | BILL | FREEDLINE BARNEY | $30.82 | $30.82 |
| 07/26/2013 | PAYMENT | FREEDLINE BARNEY CHECK NUM: 155 | $-30.22 | $0.00 |
| 07/02/2013 | BILL | FREEDLINE BARNEY | $30.22 | $30.22 |
| 07/23/2012 | PAYMENT | FREEDLINE, BARNEY CHECK NUM: 20179132683 | $-27.98 | $0.00 |
| 07/10/2012 | BILL | FREEDLINE BARNEY | $27.98 | $27.98 |
| 08/10/2011 | PAYMENT | FREEDLINE BARNEY CHECK NUM: 423 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | FREEDLINE BARNEY | $25.92 | $25.92 |
| 10/27/2010 | PAYMENT | FREEDLINE, BARNEY F CHECK NUM: 396 | $-26.40 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.21 | $26.40 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.97 | $25.19 |
| 07/09/2010 | BILL | FREEDLINE BARNEY | $24.22 | $24.22 |
| 08/06/2009 | PAYMENT | FREEDLINE BARNEY CHECK BANK: 57*91 NUM: 288 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | FREEDLINE BARNEY | $22.81 | $22.81 |
| 07/28/2008 | PAYMENT | FREEDLINE BARNEY CHECK BANK: 57 91 NUM: 222 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | FREEDLINE BARNEY | $21.19 | $21.19 |
