| 08/19/2024 | PAYMENT | WESTERN OUTDOOR PROPERTIES CHECK 4233 | $-34.68 | $0.00 |
| 07/05/2024 | BILL | FONTAINE MARK A | $34.68 | $34.68 |
| 08/17/2023 | PAYMENT | PNP PNP - 141136279 | $-34.68 | $0.00 |
| 07/06/2023 | BILL | FONTAINE MARK A | $34.68 | $34.68 |
| 08/16/2022 | PAYMENT | PNP PNP - 119391530 | $-34.68 | $0.00 |
| 07/07/2022 | BILL | FONTAINE MARK A | $34.68 | $34.68 |
| 08/04/2021 | PAYMENT | FONTAINE, MARK CREDIT: D BANK: PNP INTERNET NUM: 98221149 | $-34.68 | $0.00 |
| 07/08/2021 | BILL | FONTAINE MARK A | $34.68 | $34.68 |
| 08/20/2020 | PAYMENT | FONTAINE, MARK CHECK NUM: OP E-CHCK 08.15 | $-34.68 | $0.00 |
| 07/10/2020 | BILL | FONTAINE MARK A | $34.68 | $34.68 |
| 08/01/2019 | PAYMENT | MARTIN, LYNDA CHECK BANK: WF INTERNET NUM: 019080109011606 | $-33.99 | $0.00 |
| 07/08/2019 | BILL | MARTIN LYNDA | $33.99 | $33.99 |
| 07/25/2018 | PAYMENT | MARTIN, LYNDA CHECK BANK: WF INTERNET NUM: 018072509013065 | $-32.42 | $0.00 |
| 07/05/2018 | BILL | MARTIN LYNDA | $32.42 | $32.42 |
| 08/07/2017 | PAYMENT | MARTIN, LYNDA CHECK BANK: WF INTERNET NUM: 017080709097565 | $-30.55 | $0.00 |
| 07/11/2017 | BILL | MARTIN LYNDA & MICHAEL | $30.55 | $30.55 |
| 04/04/2017 | PAYMENT | MARTIN, LYNDA CHECK BANK: WF INTERNET NUM: 017040423099839 | $-37.23 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $37.23 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.01 | $34.98 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.72 | $32.97 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.43 | $31.25 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.15 | $29.82 |
| 07/07/2016 | BILL | MARTIN LYNDA & MICHAEL | $28.67 | $28.67 |
| 01/21/2016 | AMENDMENT | remove under $5 balance...pb | $-2.49 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.06 | $2.49 |
| 11/16/2015 | PAYMENT | MARTIN LYNDA A CHECK NUM: 204 | $-26.97 | $2.43 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.35 | $29.40 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.08 | $28.05 |
| 07/02/2015 | BILL | MARTIN LYNDA & MICHAEL | $26.97 | $26.97 |
| 01/13/2015 | PAYMENT | MARTIN, LYNDA A CREDIT: D BANK: OP INTERNET NUM: 03800D | $-29.40 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.35 | $29.40 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.08 | $28.05 |
| 07/03/2014 | BILL | MARTIN LYNDA & MICHAEL | $26.97 | $26.97 |
| 07/18/2013 | PAYMENT | MARTIN MICHAEL F CHECK NUM: 1006 | $-26.97 | $0.00 |
| 07/02/2013 | BILL | MARTIN LYNDA & MICHAEL | $26.97 | $26.97 |
| 08/16/2012 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 453363 | $-26.97 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $26.97 | $26.97 |
| 08/22/2011 | PAYMENT | CLASSIC COUNTRY LAND, LC CHECK NUM: 3387 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | WIGGINTON SCOTT H | $25.92 | $25.92 |
| 08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | WIGGINTON SCOTT H | $24.22 | $24.22 |
| 08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $22.81 | $22.81 |
| 08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5858 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |
