| 07/08/2024 | PAYMENT | MULLINS ROBERTA CREDIT CC 3908 | $-69.00 | $0.00 |
| 07/05/2024 | BILL | MULLINS ROBERTA | $69.00 | $69.00 |
| 09/27/2023 | PAYMENT | MULLINS ROBERTA CREDIT CC 7846 | $-69.00 | $0.00 |
| 07/06/2023 | BILL | MULLINS ROBERTA | $69.00 | $69.00 |
| 09/13/2022 | PAYMENT | MULLINS ROBERTA CREDIT CC 0419 | $-69.00 | $0.00 |
| 07/07/2022 | BILL | MULLINS ROBERTA | $69.00 | $69.00 |
| 03/28/2022 | PAYMENT | MULLINS, ROBERTA CREDIT: D NUM: PNP 3824 | $-71.50 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $71.50 |
| 07/08/2021 | BILL | MULLINS ROBERTA | $69.00 | $69.00 |
| 12/31/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 02569Z | $-69.00 | $0.00 |
| 07/10/2020 | BILL | MULLINS ROBERTA | $69.00 | $69.00 |
| 08/09/2019 | PAYMENT | MULLINS ROBERTA CREDIT: D NUM: DEBIT 0930 | $-69.00 | $0.00 |
| 07/08/2019 | BILL | MULLINS ROBERTA | $69.00 | $69.00 |
| 04/15/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 052906 | $-71.25 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $71.25 |
| 07/05/2018 | BILL | MULLINS ROBERTA | $69.00 | $69.00 |
| 04/04/2018 | PAYMENT | ROBERTA MULLINS CREDIT: D NUM: VISA 9526 | $-71.25 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $71.25 |
| 07/11/2017 | BILL | MULLINS ROBERTA | $69.00 | $69.00 |
| 08/05/2016 | PAYMENT | MULLINS ROBERTA CREDIT: D NUM: VISA 8794 | $-69.00 | $0.00 |
| 07/07/2016 | BILL | MULLINS ROBERTA | $69.00 | $69.00 |
| 02/29/2016 | PAYMENT | MULLINS, ROBERTA F CREDIT: D NUM: DEBIT 7347 | $-69.00 | $0.00 |
| 07/02/2015 | BILL | MULLINS ROBERTA | $69.00 | $69.00 |
| 08/19/2014 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 065263 | $-69.00 | $0.00 |
| 07/03/2014 | BILL | MULLINS SHERMAN GARY & ROBERTA | $69.00 | $69.00 |
| 04/04/2014 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 618718 | $-71.50 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $71.50 |
| 07/02/2013 | BILL | MULLINS SHERMAN GARY & ROBERTA | $69.00 | $69.00 |
| 09/17/2012 | PAYMENT | MULLINS SHERMAN G & ROBERTA CHECK NUM: 328 | $-69.00 | $0.00 |
| 07/10/2012 | BILL | MULLINS SHERMAN GARY & ROBERTA | $69.00 | $69.00 |
| 08/04/2011 | PAYMENT | MULLINS, SHERMAN G & ROBERTA F CHECK NUM: 120 | $-69.00 | $0.00 |
| 07/11/2011 | BILL | MULLINS SHERMAN GARY & ROBERTA | $69.00 | $69.00 |
| 03/04/2011 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 502430 | $-74.00 | $0.00 |
| 01/05/2011 | PAYMENT | JOHNSON JEFF CREDIT: D | $-74.00 | $74.00 |
| 10/01/2010 | PAYMENT | MULLINS ROBERTA CREDIT: D NUM: DEBIT9237 | $-74.00 | $148.00 |
| 08/05/2010 | PAYMENT | MULLINS, SHERMAN G & ROBERTA F CHECK NUM: 581 | $-76.41 | $222.00 |
| 07/09/2010 | BILL | MULLINS SHERMAN GARY & ROBERTA | $298.41 | $298.41 |
| 03/03/2010 | PAYMENT | MULLINS, ROBERTA CREDIT: D NUM: VISA0427 | $-84.00 | $0.00 |
| 01/04/2010 | PAYMENT | MULLINS ROBERTA CASH | $-84.00 | $84.00 |
| 10/01/2009 | PAYMENT | MULLINS SHERMAN GARY & ROBERTA CREDIT: D NUM: DEBIT0427 | $-84.00 | $168.00 |
| 09/01/2009 | PAYMENT | MULLINS ROBERTA CASH | $-89.97 | $252.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.46 | $341.97 |
| 07/10/2009 | BILL | MULLINS SHERMAN GARY & ROBERTA | $338.51 | $338.51 |
| 01/30/2009 | PAYMENT | MULLINS ROBERTA CREDIT: D BANK: DEBITCARD NUM: V6954 | $-84.00 | $0.00 |
| 01/02/2009 | PAYMENT | MULLS, SHERMAN G & ROBERTA F CHECK BANK: 94 176 NUM: 556 | $-86.00 | $84.00 |
| 12/01/2008 | PAYMENT | MULLINS, ROBERTA F CREDIT: D BANK: DEBIT CARD NUM: VISA 6954 | $-88.40 | $170.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.40 | $258.40 |
| 08/01/2008 | PAYMENT | MULLINS ROBERTA CHECK BANK: 94*176 NUM: 111 | $-91.57 | $255.00 |
| 07/10/2008 | BILL | MULLINS SHERMAN GARY & ROBERTA | $346.57 | $346.57 |
| 08/10/2007 | PAYMENT | MULLINS SHERMAN GARY & ROBERTA CREDIT: D BANK: CREDIT CARD NUM: MC 5911 | $-243.00 | $0.00 |
| 08/01/2007 | PAYMENT | MULLINS ROBERTA CREDIT: D BANK: CREDIT CARD NUM: MC 5911 | $-87.00 | $243.00 |
| 07/12/2007 | BILL | MULLINS SHERMAN GARY & ROBERTA | $330.00 | $330.00 |
| 08/14/2006 | PAYMENT | MULLINS SHERMAN GARY & ROBERTA CREDIT: D BANK: CREDIT CARD NUM: MC5911 | $-237.00 | $0.00 |
| 08/14/2006 | ADJUSTMENT | pstd as ck/is cc/corrected/tb BANK: CREDITCARD NUM: MC5911 | $237.00 | $237.00 |
| 08/11/2006 | VOID | MULLINS SHERMAN GARY & ROBERTA CHECK BANK: CREDITCARD NUM: MC5911 | $-237.00 | $0.00 |
| 08/03/2006 | PAYMENT | MULLINS SHERMAN GARY & ROBERTA CREDIT: D BANK: MC NUM: 5911 | $-85.65 | $237.00 |
| 07/06/2006 | BILL | MULLINS SHERMAN GARY & ROBERTA | $322.65 | $322.65 |
| 01/26/2006 | PAYMENT | MULLINS ROBERTA A CREDIT: D BANK: CREDIT CARD NUM: MC5916 | $-155.04 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.04 | $155.04 |
| 12/05/2005 | PAYMENT | MULLINS, ROBERTA CREDIT: D BANK: CREDIT CARD NUM: 5916 | $-60.74 | $152.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.34 | $212.74 |
| 09/09/2005 | PAYMENT | MULLINS ROBERTA CHECK BANK: 7553 NUM: 716051394 | $-100.00 | $210.40 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.17 | $310.40 |
| 07/18/2005 | BILL | MULLINS SHERMAN GARY & ROBERTA | $307.23 | $307.23 |
| 04/29/2005 | PAYMENT | MULLINS ROBERTA CREDIT: D BANK: CREDIT CARD NUM: 5918 | $-79.50 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $79.50 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $3.00 | $78.00 |
| 01/10/2005 | PAYMENT | MULLINS SHERMAN GARY & ROBERTA CASH | $-75.00 | $75.00 |
| 01/10/2005 | PAYMENT | MULLINS SHERMAN GARY & ROBERTA CREDIT: D BANK: CREDIT CARD NUM: VISA | $-78.00 | $150.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.00 | $228.00 |
| 08/06/2004 | PAYMENT | MULLINS ROBERTA F. CHECK BANK: 94-7074 NUM: 1058 | $-81.62 | $225.00 |
| 07/06/2004 | BILL | MULLINS SHERMAN GARY & ROBERTA | $306.62 | $306.62 |
| 09/23/2003 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 004376 | $-334.70 | $0.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.41 | $334.70 |
| 07/18/2003 | BILL | LYNCH MARYANN | $331.29 | $331.29 |
| 02/28/2003 | PAYMENT | LYNCH MARYANN CHECK BANK: 11-35 NUM: 167 | $-72.00 | $0.00 |
| 01/17/2003 | PAYMENT | LYNCH FRED R CHECK BANK: 94-7074 NUM: 6853 | $-72.00 | $72.00 |
| 10/14/2002 | PAYMENT | LYNCH FRED R CHECK BANK: 94-7074 NUM: 6772 | $-72.00 | $144.00 |
| 08/09/2002 | PAYMENT | LYNCH MARYANN CHECK BANK: 94-169 NUM: 1568 | $-107.85 | $216.00 |
| 07/08/2002 | BILL | LYNCH FRED R & MARYANN | $323.85 | $323.85 |
| 03/26/2002 | PAYMENT | LYNCH MARYANN CHECK BANK: 94-169 NUM: 1256 | $-78.22 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $78.22 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.97 | $77.22 |
| 01/03/2002 | PAYMENT | LYNCH MARYANN CHECK BANK: 94-7074 NUM: 6509 | $-74.25 | $74.25 |
| 10/10/2001 | PAYMENT | LYNCH MARYANN CHECK BANK: 94-7074 NUM: 6266 | $-74.25 | $148.50 |
| 08/21/2001 | PAYMENT | LYNCH MARYANN CHECK BANK: 94-7074 NUM: 6106 | $-107.49 | $222.75 |
| 07/11/2001 | BILL | LYNCH FRED R & MARYANN | $330.24 | $330.24 |
| 01/05/2001 | PAYMENT | LYNCH MARYANN CHECK BANK: 94-7074 NUM: 5560 | $-149.20 | $0.00 |
| 10/03/2000 | PAYMENT | LYNCH MARYANN CHECK BANK: 94-204 NUM: 5267 | $-74.60 | $149.20 |
| 08/17/2000 | PAYMENT | LYNCH FRED R & MARYANN CHECK BANK: 94-204 NUM: 5118 | $-107.88 | $223.80 |
| 07/06/2000 | BILL | LYNCH FRED R & MARYANN | $331.68 | $331.68 |
| 01/28/2000 | PAYMENT | LYNCH FRED R & MARYANN CHECK BANK: 94-204 NUM: 4575 | $-163.83 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.21 | $163.83 |
| 10/07/1999 | PAYMENT | LYNCH FRED R & MARYANN CHECK BANK: 94-169 NUM: 1093 | $-80.31 | $160.62 |
| 08/24/1999 | PAYMENT | LYNCH FRED R & MARYANN CHECK BANK: 91-119 NUM: 4091 | $-113.64 | $240.93 |
| 07/12/1999 | BILL | LYNCH FRED R & MARYANN | $354.57 | $354.57 |
| 10/23/1998 | PAYMENT | LYNCH FRED R & MARYANN CHECK | $-155.62 | $0.00 |
| 10/06/1998 | PAYMENT | LYNCH FRED R & MARYANN CHECK | $-77.81 | $155.62 |
| 08/19/1998 | PAYMENT | LYNCH FRED R & MARYANN CHECK | $-125.10 | $233.43 |
| 07/09/1998 | BILL | LYNCH FRED R & MARYANN | $358.53 | $358.53 |
| 03/04/1998 | PAYMENT | LYNCH FRED R & MARYANN | $-153.80 | $0.00 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.02 | $153.80 |
| 10/07/1997 | PAYMENT | LYNCH FRED R & MARYANN | $-75.39 | $150.78 |
| 08/19/1997 | PAYMENT | LYNCH FRED R & MARYANN | $-116.90 | $226.17 |
| 07/23/1997 | BILL | LYNCH FRED R & MARYANN | $343.07 | $343.07 |
| 02/11/1997 | PAYMENT | LYNCH FRED R & MARYANN | $-172.18 | $0.00 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.38 | $172.18 |
| 10/14/1996 | PAYMENT | LYNCH FRED R & MARYANN | $-84.40 | $168.80 |
| 08/20/1996 | PAYMENT | LYNCH FRED R & MARYANN | $-125.86 | $253.20 |
| 07/11/1996 | BILL | LYNCH FRED R & MARYANN | $379.06 | $379.06 |
