| 08/14/2024 | PAYMENT | LEE, KATHY CHECK 181 | $-11.53 | $0.00 |
| 07/05/2024 | BILL | LEE KATHY | $11.53 | $11.53 |
| 08/07/2023 | PAYMENT | LEE, KATHY P CHECK 5076 | $-10.68 | $0.00 |
| 07/06/2023 | BILL | LEE KATHY | $10.68 | $10.68 |
| 07/25/2022 | PAYMENT | LEE, KATHY P CHECK NUM: 5162 | $-9.91 | $0.00 |
| 07/07/2022 | BILL | LEE KATHY | $9.91 | $9.91 |
| 08/02/2021 | PAYMENT | LEE KATHY CHECK NUM: 5075 | $-9.17 | $0.00 |
| 07/08/2021 | BILL | LEE KATHY | $9.17 | $9.17 |
| 09/02/2020 | AMENDMENT | remove under $5 balance...pb | $-0.07 | $0.00 |
| 08/07/2020 | PAYMENT | LEE KATHY CHECK NUM: 5062 | $-8.69 | $0.07 |
| 07/10/2020 | BILL | LEE KATHY | $8.76 | $8.76 |
| 08/07/2019 | PAYMENT | LEE, KATHY P CHECK NUM: 5115 | $-8.46 | $0.00 |
| 07/08/2019 | BILL | LEE KATHY | $8.46 | $8.46 |
| 08/09/2018 | PAYMENT | LEE, KATHY P CHECK NUM: 4842 | $-8.07 | $0.00 |
| 07/05/2018 | BILL | LEE KATHY | $8.07 | $8.07 |
| 08/23/2017 | PAYMENT | LEE, KATHY CHECK NUM: 4646 | $-8.07 | $0.00 |
| 07/11/2017 | BILL | LEE KATHY | $8.07 | $8.07 |
| 07/25/2016 | PAYMENT | LEE, KATHY CHECK NUM: 4324 | $-8.07 | $0.00 |
| 07/07/2016 | BILL | LEE KATHY | $8.07 | $8.07 |
| 08/03/2015 | PAYMENT | LEE, KATHY CHECK NUM: 4359 | $-16.14 | $0.00 |
| 07/02/2015 | BILL | LEE KATHY | $16.14 | $16.14 |
| 07/21/2014 | PAYMENT | LEE, KATHY CHECK NUM: 3953 | $-16.14 | $0.00 |
| 07/03/2014 | BILL | LEE KATHY | $16.14 | $16.14 |
| 07/24/2013 | PAYMENT | LEE KATHY CHECK NUM: 3976 | $-16.14 | $0.00 |
| 07/02/2013 | BILL | LEE KATHY | $16.14 | $16.14 |
| 07/27/2012 | PAYMENT | LEE KATHY CHECK NUM: 3637 | $-15.50 | $0.00 |
| 07/10/2012 | BILL | BROWN KATHY | $15.50 | $15.50 |
| 07/27/2011 | PAYMENT | LEE, KATHY CHECK NUM: 3473 | $-14.34 | $0.00 |
| 07/11/2011 | BILL | BROWN KATHY | $14.34 | $14.34 |
| 07/28/2010 | PAYMENT | LEE KATHY CHECK NUM: 3275 | $-13.40 | $0.00 |
| 07/09/2010 | BILL | BROWN KATHY | $13.40 | $13.40 |
| 08/12/2009 | PAYMENT | LEE KATHY CHECK BANK: 94*7074 NUM: 3034 | $-12.62 | $0.00 |
| 07/10/2009 | BILL | BROWN KATHY | $12.62 | $12.62 |
| 08/12/2008 | PAYMENT | KATHY BROWN CHECK BANK: 94*7074 NUM: 2741 | $-11.71 | $0.00 |
| 07/10/2008 | BILL | BROWN KATHY | $11.71 | $11.71 |
| 08/10/2007 | PAYMENT | BROWN, KATHY CHECK BANK: 94 7074 NUM: 4208 | $-11.07 | $0.00 |
| 07/12/2007 | BILL | BROWN KATHY | $11.07 | $11.07 |
| 10/16/2006 | PAYMENT | KATHY BROWN CHECK BANK: 94*7074 NUM: 2798 | $-11.34 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.52 | $11.34 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.42 | $10.82 |
| 07/06/2006 | BILL | BROWN KATHY | $10.40 | $10.40 |
| 08/18/2005 | PAYMENT | KATHY BROWN CHECK BANK: 94*7074 NUM: 2563 | $-9.74 | $0.00 |
| 07/18/2005 | BILL | BROWN KATHY | $9.74 | $9.74 |
| 04/11/2005 | PAYMENT | BROWN KATHY CHECK BANK: 947074 NUM: 1111 | $-13.34 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $13.34 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.68 | $11.84 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.58 | $11.16 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.49 | $10.58 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.39 | $10.09 |
| 07/06/2004 | BILL | BROWN KATHY | $9.70 | $9.70 |
| 08/06/2003 | PAYMENT | BROWN KATHY CHECK BANK: 94F7074 NUM: 2287 | $-8.95 | $0.00 |
| 07/18/2003 | BILL | BROWN KATHY | $8.95 | $8.95 |
| 07/31/2002 | PAYMENT | BROWN KATHY CHECK BANK: 94-7074 NUM: 2384 | $-8.45 | $0.00 |
| 07/08/2002 | BILL | BROWN KATHY | $8.45 | $8.45 |
| 08/20/2001 | PAYMENT | BROWN KATHY CHECK BANK: 94-7074 NUM: 1963 | $-8.62 | $0.00 |
| 07/11/2001 | BILL | BROWN KATHY | $8.62 | $8.62 |
| 08/23/2000 | PAYMENT | BROWN KATHY CHECK BANK: 94-7074 NUM: 2023 | $-8.50 | $0.00 |
| 07/06/2000 | BILL | BROWN KATHY | $8.50 | $8.50 |
| 09/02/1999 | PAYMENT | KATHY BROWN CHECK BANK: 94-204 NUM: 1007 | $-9.37 | $0.00 |
| 09/01/1999 | AMENDMENT | delete penalty ss | $-0.37 | $9.37 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.37 | $9.74 |
| 07/12/1999 | BILL | BROWN KATHY | $9.37 | $9.37 |
| 08/11/1998 | PAYMENT | FELICES KATHLEEN P CHECK | $-9.58 | $0.00 |
| 07/09/1998 | BILL | FELICES KATHLEEN P | $9.58 | $9.58 |
| 08/12/1997 | PAYMENT | KATHY BROWN | $-32.74 | $0.00 |
| 07/23/1997 | BILL | FELICES KATHLEEN P | $32.74 | $32.74 |
| 08/26/1996 | PAYMENT | BROWN KATHY | $-34.37 | $0.00 |
| 07/11/1996 | BILL | FELICES KATHLEEN P | $34.37 | $34.37 |
