| 07/31/2024 | PAYMENT | TREVINO MICHELLE CHECK 1844 | $-40.36 | $0.00 |
| 07/05/2024 | BILL | BENSON MICHELLE | $40.36 | $40.36 |
| 07/27/2023 | PAYMENT | TREVINO MICHELLE CHECK 1819 | $-40.36 | $0.00 |
| 07/06/2023 | BILL | BENSON MICHELLE | $40.36 | $40.36 |
| 07/21/2022 | PAYMENT | TREVINO MICHELLE CHECK NUM: 1792 | $-40.36 | $0.00 |
| 07/07/2022 | BILL | BENSON MICHELLE | $40.36 | $40.36 |
| 08/12/2021 | PAYMENT | TREVINO MICHELLE CHECK NUM: 1725 | $-40.36 | $0.00 |
| 07/08/2021 | BILL | BENSON MICHELLE | $40.36 | $40.36 |
| 07/27/2020 | PAYMENT | BALLANCE MICHELLE CHECK NUM: 1756 | $-40.36 | $0.00 |
| 07/10/2020 | BILL | BENSON MICHELLE | $40.36 | $40.36 |
| 08/26/2019 | PAYMENT | BALLANCE MICHELLE CHECK NUM: 2692 | $-40.36 | $0.00 |
| 07/08/2019 | BILL | BENSON MICHELLE | $40.36 | $40.36 |
| 08/02/2018 | PAYMENT | TREVINO, MICHELLE B CHECK NUM: 2761 | $-38.83 | $0.00 |
| 07/05/2018 | BILL | BENSON MICHELLE | $38.83 | $38.83 |
| 07/19/2017 | PAYMENT | TREVINO MICHELLE B CHECK NUM: 2465 | $-36.59 | $0.00 |
| 07/11/2017 | BILL | BENSON MICHELLE | $36.59 | $36.59 |
| 07/21/2016 | PAYMENT | BALLANCE MICHELLE B CHECK NUM: 2489 | $-34.32 | $0.00 |
| 07/07/2016 | BILL | BENSON MICHELLE | $34.32 | $34.32 |
| 08/03/2015 | PAYMENT | BALLANCE, MICHELLE B CHECK NUM: 2732 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | BENSON MICHELLE | $32.29 | $32.29 |
| 07/29/2014 | PAYMENT | BALLANCE MICHELLE B CHECK NUM: 2904 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | BENSON MICHELLE | $32.29 | $32.29 |
| 07/22/2013 | PAYMENT | BALLANCE MICHELLE CHECK NUM: 5032 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | BENSON MICHELLE | $32.95 | $32.95 |
| 08/13/2012 | PAYMENT | BALLANCE MICHELLE B CHECK NUM: 2890 | $-31.80 | $0.00 |
| 07/10/2012 | BILL | BENSON MICHELLE | $31.80 | $31.80 |
| 08/23/2011 | PAYMENT | MICHELLE B BENSON CHECK NUM: 2869 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | BENSON MICHELLE | $28.25 | $28.25 |
| 08/17/2010 | PAYMENT | BALLANCE, MICHELLE B CHECK NUM: 2827 | $-40.36 | $0.00 |
| 07/09/2010 | BILL | BENSON MICHELLE | $40.36 | $40.36 |
| 07/29/2009 | PAYMENT | BALLANCE, MICHELLE B CHECK BANK: 94 7074 NUM: 2595 | $-39.91 | $0.00 |
| 07/10/2009 | BILL | BENSON MICHELLE | $39.91 | $39.91 |
| 07/29/2008 | PAYMENT | BALLANCE MICHELLE CHECK BANK: 94 7074 NUM: 2395 | $-37.06 | $0.00 |
| 07/10/2008 | BILL | BENSON MICHELLE | $37.06 | $37.06 |
| 07/24/2007 | PAYMENT | BALLANCE, MICHELLE B CHECK BANK: 94 7074 NUM: 2146 | $-35.03 | $0.00 |
| 07/12/2007 | BILL | BENSON MICHELLE | $35.03 | $35.03 |
| 07/28/2006 | PAYMENT | BENSON MICHELLE CHECK BANK: 94*7074 NUM: 1651 | $-32.94 | $0.00 |
| 07/06/2006 | BILL | BENSON MICHELLE | $32.94 | $32.94 |
| 01/04/2006 | PAYMENT | BENSON MICHELLE CREDIT: D BANK: CREDIT CARD NUM: VISA8104 | $-33.60 | $0.00 |
| 01/04/2006 | ADJUSTMENT | posted incorrectly tb BANK: CREDITCARD NUM: V8104 | $33.60 | $33.60 |
| 01/04/2006 | VOID | MICHELLE BENSON CHECK BANK: CREDITCARD NUM: V8104 | $-33.60 | $0.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.54 | $33.60 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.23 | $32.06 |
| 07/18/2005 | BILL | TEXAS WEST LAND & CATTLE CO | $30.83 | $30.83 |
| 07/27/2004 | PAYMENT | TEXAS WEST LAND & CATTLE CO CHECK BANK: 94F72 NUM: 1918 | $-30.72 | $0.00 |
| 07/06/2004 | BILL | TEXAS WEST LAND & CATTLE CO | $30.72 | $30.72 |
| 04/06/2004 | PAYMENT | TEXAS WEST LAND & CATTLE CO CHECK BANK: 94F72 NUM: 1906 | $-39.56 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $39.56 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $1.98 | $34.56 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.70 | $32.58 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.42 | $30.88 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.13 | $29.46 |
| 07/18/2003 | BILL | TEXAS WEST LAND & CATTLE CO | $28.33 | $28.33 |
| 08/29/2002 | PAYMENT | TEXAS WEST LAND & CATTLE CO CHECK BANK: 94-72 NUM: 1775 | $-26.77 | $0.00 |
| 07/08/2002 | BILL | TEXAS WEST LAND & CATTLE CO | $26.77 | $26.77 |
| 04/04/2002 | PAYMENT | TEXAS WEST LAND & CATTLE CO CHECK BANK: 94-72 NUM: 1714 | $-7.01 | $0.00 |
| 03/21/2002 | PAYMENT | TEXAS WEST LAND & CATTLE CO CHECK BANK: 94-72 NUM: 1711 | $-27.31 | $7.01 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $34.32 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.91 | $33.32 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.64 | $31.41 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.37 | $29.77 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.09 | $28.40 |
| 07/11/2001 | BILL | TEXAS WEST LAND & CATTLE CO | $27.31 | $27.31 |
| 10/17/2000 | PAYMENT | TEXAS WEST CASH | $-32.92 | $0.00 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.51 | $32.92 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.21 | $31.41 |
| 07/06/2000 | BILL | ALL WEST INVESTMENTS INC | $30.20 | $30.20 |
| 05/12/2000 | PAYMENT | TEXAS WEST LAND & CATTLE COMPA CHECK BANK: 94-72 NUM: 1581 | $-91.22 | $0.00 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $91.22 |
| 04/28/2000 | INTEREST | Monthly Interest | $0.28 | $88.72 |
| 03/31/2000 | INTEREST | Monthly Interest | $0.28 | $88.44 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $88.16 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $2.32 | $87.16 |
| 02/29/2000 | INTEREST | Monthly Interest | $0.28 | $84.84 |
| 01/31/2000 | INTEREST | Monthly Interest | $0.28 | $84.56 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.99 | $84.28 |
| 01/04/2000 | INTEREST | Monthly Interest | $0.28 | $82.29 |
| 11/30/1999 | INTEREST | Monthly Interest | $0.28 | $82.01 |
| 10/29/1999 | INTEREST | Monthly Interest | $0.28 | $81.73 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.66 | $81.45 |
| 10/04/1999 | INTEREST | Monthly Interest | $0.28 | $79.79 |
| 08/31/1999 | INTEREST | Monthly Interest | $0.28 | $79.51 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.33 | $79.23 |
| 07/30/1999 | INTEREST | Monthly Interest | $0.28 | $77.90 |
| 07/12/1999 | BILL | ALL WEST INVESTMENTS INC | $33.15 | $77.62 |
| 06/30/1999 | INTEREST | Monthly Interest | $0.28 | $44.47 |
| 06/01/1999 | INTEREST | Monthly Interest | $0.28 | $44.19 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $43.91 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.38 | $41.41 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.04 | $39.03 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.70 | $36.99 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.36 | $35.29 |
| 07/09/1998 | BILL | EVANS WILLIAM C | $33.93 | $33.93 |
| 05/26/1998 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 1277 | $-44.41 | $0.00 |
| 05/22/1998 | AMENDMENT | adj penalty ss | $-3.50 | $44.41 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $47.91 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $44.41 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.43 | $42.41 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.09 | $39.98 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.74 | $37.89 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.39 | $36.15 |
| 07/23/1997 | BILL | EXCHANGE COMPANY, THE | $34.76 | $34.76 |
| 04/17/1997 | PAYMENT | TEXAS WEST LAND & CATTLE CO CHECK BANK: 94-72 NUM: 1230 | $-46.49 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $46.49 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.55 | $44.49 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.19 | $41.94 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.82 | $39.75 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.46 | $37.93 |
| 07/11/1996 | BILL | EXCHANGE COMPANY, THE | $36.47 | $36.47 |
