| 07/22/2024 | PAYMENT | PNP PNP - 159593098 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | CHAMBERS TYRONE A | $53.56 | $53.56 |
| 07/19/2023 | PAYMENT | PNP PNP - 139372391 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | CHAMBERS TYRONE A | $49.60 | $49.60 |
| 07/27/2022 | PAYMENT | CHAMBERS, TYRONE CREDIT: D BANK: PNP INTERNET NUM: 118331801 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | CHAMBERS TYRONE A | $45.93 | $45.93 |
| 10/05/2021 | AMENDMENT | remove under $5 balance...pb | $-1.70 | $0.00 |
| 10/01/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 101132109 | $-42.54 | $1.70 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.70 | $44.24 |
| 07/08/2021 | BILL | SPARKS STEVEN P & ELLA LEAANN | $42.54 | $42.54 |
| 11/10/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 024232 | $-44.30 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.03 | $44.30 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.63 | $42.27 |
| 07/10/2020 | BILL | SPARKS STEVEN P & ELLA LEAANN | $40.64 | $40.64 |
| 07/19/2019 | PAYMENT | SPARKS, STEVEN P CREDIT: D BANK: OP INTERNET NUM: 098550 | $-39.22 | $0.00 |
| 07/08/2019 | BILL | SPARKS STEVEN P & ELLA LEAANN | $39.22 | $39.22 |
| 02/19/2019 | PAYMENT | OLD WEST FEDERAL CREDIT UNION CHECK NUM: 5472 | $-43.04 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.25 | $43.04 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.87 | $40.79 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.50 | $38.92 |
| 07/05/2018 | BILL | SPARKS STEVEN P & ELLA LEAANN | $37.42 | $37.42 |
| 10/30/2017 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 025093 | $-40.79 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.87 | $40.79 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.50 | $38.92 |
| 07/11/2017 | BILL | SMILE 4U INC | $37.42 | $37.42 |
| 11/07/2016 | PAYMENT | SMILE 4U INC CHECK NUM: 5457 | $-40.79 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.87 | $40.79 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.50 | $38.92 |
| 07/07/2016 | BILL | SMILE 4U INC | $37.42 | $37.42 |
| 08/20/2015 | PAYMENT | SMILE 4U INC CHECK NUM: 4613 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | SMILE 4U INC | $49.90 | $49.90 |
| 08/06/2014 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 076185 | $-49.90 | $0.00 |
| 07/03/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $49.90 | $49.90 |
| 08/07/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451027 | $-49.90 | $0.00 |
| 07/02/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $49.90 | $49.90 |
| 08/16/2012 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 453363 | $-49.90 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $49.90 | $49.90 |
| 08/10/2011 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 452803 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $49.90 | $49.90 |
| 08/06/2010 | PAYMENT | REESE IVNESTMENT PROPERTIES IN CHECK NUM: 452333 | $-49.90 | $0.00 |
| 07/09/2010 | BILL | REESE INVESTMENT PROPERTIES IN | $49.90 | $49.90 |
| 08/11/2009 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79*1284 NUM: 450996 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | REESE INVESTMENT PROPERTIES IN | $47.37 | $47.37 |
| 04/09/2009 | PAYMENT | REESE INVESTMENTS CHECK BANK: 79*1284 NUM: 450804 | $-57.74 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $57.74 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.18 | $55.49 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.73 | $52.31 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.27 | $49.58 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.82 | $47.31 |
| 07/10/2008 | BILL | BYRNE JOHN P & LOIS E TRUST | $45.49 | $45.49 |
| 07/27/2007 | PAYMENT | BYRNE, JOHN P OR LOIS E CHECK BANK: 94 7074 NUM: 5645 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | BYRNE JOHN P & LOIS E TRUST | $43.08 | $43.08 |
| 07/24/2006 | PAYMENT | BYRNE, JOHN P OR LOIS E CHECK BANK: 94 7074 NUM: 5285 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | BYRNE JOHN P & LOIS E TRUST | $43.29 | $43.29 |
| 08/03/2005 | PAYMENT | LOIS BYRNE CHECK BANK: 94*7074 NUM: 5385 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | BYRNE JOHN P & LOIS E TRUST | $43.29 | $43.29 |
| 08/13/2004 | PAYMENT | BYRNE JOHN P & LOIS E TRUST CHECK BANK: 94*7074 NUM: 5012 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | BYRNE JOHN P & LOIS E TRUST | $43.00 | $43.00 |
| 08/06/2003 | PAYMENT | BYRNE JOHN P & LOIS E CHECK BANK: 94F7074 NUM: 4849 | $-79.10 | $0.00 |
| 07/18/2003 | BILL | BYRNE JOHN P & LOIS E TRUST | $79.10 | $79.10 |
| 07/24/2002 | PAYMENT | BYRNE JOHN P & LOIS E TRUST CHECK BANK: 94-7074 NUM: 4651 | $-82.20 | $0.00 |
| 07/08/2002 | BILL | BYRNE JOHN P & LOIS E TRUST | $82.20 | $82.20 |
| 08/15/2001 | PAYMENT | BYRNE LOIS CHECK BANK: 11-7000 NUM: 0822 | $-83.08 | $0.00 |
| 07/11/2001 | BILL | BYRNE JOHN P & LOIS E TRUST | $83.08 | $83.08 |
| 08/18/2000 | PAYMENT | BYRNE JOHN P & LOIS E CHECK BANK: 90-7000 NUM: 887 | $-81.86 | $0.00 |
| 07/06/2000 | BILL | BYRNE JOHN P & LOIS E | $81.86 | $81.86 |
| 08/10/1999 | PAYMENT | BYRNE JOHN P & LOIS E CHECK BANK: 90-7000 NUM: 826 | $-89.44 | $0.00 |
| 07/12/1999 | BILL | BYRNE JOHN P & LOIS E | $89.44 | $89.44 |
| 08/12/1998 | PAYMENT | BYRNE JOHN P & LOIS E CHECK | $-91.46 | $0.00 |
| 07/09/1998 | BILL | BYRNE JOHN P & LOIS E | $91.46 | $91.46 |
| 08/19/1997 | PAYMENT | BYRNE JOHN P & LOIS E | $-86.50 | $0.00 |
| 07/23/1997 | BILL | BYRNE JOHN P & LOIS E | $86.50 | $86.50 |
| 08/20/1996 | PAYMENT | BYRNE JOHN P & LOIS E | $-90.38 | $0.00 |
| 07/11/1996 | BILL | BYRNE JOHN P & LOIS E | $90.38 | $90.38 |
