| 07/30/2025 | PAYMENT | FONTAINE MARK A PNP PNP - 180053056 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | FONTAINE MARK A | $40.76 | $40.76 |
| 08/19/2024 | PAYMENT | WESTERN OUTDOOR PROPERTIES CHECK 4233 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | FONTAINE MARK A | $38.53 | $38.53 |
| 08/17/2023 | PAYMENT | PNP PNP - 141136279 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | FONTAINE MARK A | $38.53 | $38.53 |
| 08/16/2022 | PAYMENT | PNP PNP - 119391530 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | FONTAINE MARK A | $38.53 | $38.53 |
| 08/04/2021 | PAYMENT | FONTAINE, MARK CREDIT: D BANK: PNP INTERNET NUM: 98221149 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | FONTAINE MARK A | $38.53 | $38.53 |
| 07/24/2020 | PAYMENT | DELANEY, THOMAS & EILEEN CHECK NUM: 374 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | DELANEY THOMAS J & EILEEN F | $38.53 | $38.53 |
| 08/15/2019 | PAYMENT | DELANEY THOMAS J & EILEEN F CHECK NUM: 351 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | DELANEY THOMAS J & EILEEN F | $38.53 | $38.53 |
| 08/20/2018 | PAYMENT | DELANEY, THOMAS & EILEEN CHECK NUM: 297 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | DELANEY THOMAS J & EILEEN F | $37.05 | $37.05 |
| 07/28/2017 | PAYMENT | DELANEY, THOMAS & EILEEN CHECK NUM: 256 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | DELANEY THOMAS J & EILEEN F | $34.92 | $34.92 |
| 08/01/2016 | PAYMENT | DELANEY THOMAS & EILEEN CHECK NUM: 317 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | DELANEY THOMAS J & EILEEN F | $32.76 | $32.76 |
| 07/27/2015 | PAYMENT | DELANEY, THOMAS & EILEEN CHECK NUM: 3355 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | DELANEY THOMAS J & EILEEN F | $30.82 | $30.82 |
| 08/14/2014 | PAYMENT | EMISSION SUPPLY ING CHECK NUM: 19952 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | DELANEY THOMAS J & EILEEN F | $30.82 | $30.82 |
| 04/07/2014 | PAYMENT | DELANEY, THOMAS CREDIT: D BANK: OP INTERNET NUM: 160266 | $-40.10 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $40.10 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.16 | $37.60 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.85 | $35.44 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.54 | $33.59 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.23 | $32.05 |
| 07/02/2013 | BILL | LEE TAH-MING | $30.82 | $30.82 |
| 01/29/2013 | PAYMENT | FRASER, JERAN CREDIT: D BANK: OP INTERNET NUM: 013813 | $-34.42 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.80 | $34.42 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.50 | $32.62 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.20 | $31.12 |
| 07/10/2012 | BILL | EQUITY TRUST FBO CHRIS LE IRA | $29.92 | $29.92 |
| 12/12/2011 | PAYMENT | CHRIS T. LE CHECK NUM: 2749 | $-30.20 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.39 | $30.20 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.11 | $28.81 |
| 07/11/2011 | BILL | EQUITY TRUST FBO CHRIS LE IRA | $27.70 | $27.70 |
| 08/19/2010 | PAYMENT | EQUITY TRUST CHECK NUM: 727130 | $-25.90 | $0.00 |
| 07/09/2010 | BILL | EQUITY TRUST FBO CHRIS LE IRA | $25.90 | $25.90 |
| 04/15/2010 | PAYMENT | LE CHRIS CREDIT: D NUM: VISA 9111 | $-32.01 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $32.01 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.71 | $29.76 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.46 | $28.05 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.22 | $26.59 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.98 | $25.37 |
| 07/10/2009 | BILL | EQUITY TRUST FBO CHRIS LE IRA | $24.39 | $24.39 |
| 08/07/2008 | PAYMENT | EQUITY TRUST COMPANY CHECK BANK: 23 8953 NUM: 0543835 | $-22.66 | $0.00 |
| 07/10/2008 | BILL | EQUITY TRUST FBO CHRIS LE IRA | $22.66 | $22.66 |
| 08/29/2007 | PAYMENT | EQUITY TRUST CO CHECK BANK: 23*8953 NUM: 479028 | $-21.42 | $0.00 |
| 07/12/2007 | BILL | EQUITY TRUST COMPANY CUSTODIAN | $21.42 | $21.42 |
