| 08/04/2025 | PAYMENT | RICHARDSON, WILLIAM A OR BRYAN, DANIEL L CHECK 2015 | $-125.98 | $0.00 | 
| 07/03/2025 | BILL | BRYAN DANIEL LAMAR | $125.98 | $125.98 | 
| 07/23/2024 | PAYMENT | BRYAN DANIEL/RICHARDSON WILLIAM CHECK 2013 | $-119.07 | $0.00 | 
| 07/05/2024 | BILL | BRYAN DANIEL LAMAR | $119.07 | $119.07 | 
| 07/28/2023 | PAYMENT | BRYAN DANIEL/RICHARDSON WILLIAM CHECK 2006 | $-110.25 | $0.00 | 
| 07/06/2023 | BILL | BRYAN DANIEL LAMAR | $110.25 | $110.25 | 
| 08/01/2022 | PAYMENT | RICHARDSON WILLIAM A RN CHECK NUM: 2000 | $-102.08 | $0.00 | 
| 07/07/2022 | BILL | BRYAN DANIEL LAMAR | $102.08 | $102.08 | 
| 07/30/2021 | PAYMENT | RICHARDSON WILLIAM & BRYAN DAN CHECK NUM: 1869 | $-94.53 | $0.00 | 
| 07/08/2021 | BILL | BRYAN DANIEL LAMAR | $94.53 | $94.53 | 
| 08/07/2020 | PAYMENT | BRYAN DANIEL/RICHARDSON WILLIA CHECK NUM: 1609 | $-90.30 | $0.00 | 
| 07/10/2020 | BILL | BRYAN DANIEL LAMAR | $90.30 | $90.30 | 
| 08/08/2019 | PAYMENT | WILLIAM A RICHA CHECK BANK: WF INTERNET NUM: 019080803067715 | $-87.15 | $0.00 | 
| 07/08/2019 | BILL | BRYAN DANIEL LAMAR | $87.15 | $87.15 | 
| 08/28/2018 | PAYMENT | RICHARDSON, WILLIAM A/BRYAN, D CHECK NUM: 1838 | $-83.16 | $0.00 | 
| 07/05/2018 | BILL | BRYAN DANIEL LAMAR | $83.16 | $83.16 | 
| 07/31/2017 | PAYMENT | DANIEL L BRYAN CHECK NUM: 1547 | $-80.09 | $0.00 | 
| 07/11/2017 | BILL | BRYAN DANIEL LAMAR | $80.09 | $80.09 | 
| 08/01/2016 | PAYMENT | BRYAN DANIEL L/RICHARDSON WILL CHECK NUM: 136 | $-75.14 | $0.00 | 
| 07/07/2016 | BILL | BRYAN DANIEL LAMAR | $75.14 | $75.14 | 
| 04/18/2016 | PAYMENT | BRYAN DANIEL L & RICHARDSON WI CHECK NUM: 135 | $-88.74 | $0.00 | 
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $88.74 | 
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.95 | $86.24 | 
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.24 | $81.29 | 
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.53 | $77.05 | 
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.83 | $73.52 | 
| 07/02/2015 | BILL | BRYAN DANIEL LAMAR | $70.69 | $70.69 | 
| 08/27/2014 | PAYMENT | WILLIAM A RICHA CHECK BANK: WF INTERNET NUM: 014082703044135 | $-70.69 | $0.00 | 
| 07/03/2014 | BILL | BRYAN DANIEL LAMAR | $70.69 | $70.69 | 
| 07/24/2013 | PAYMENT | BRYAN DANIEL L CHECK NUM: 128 | $-70.69 | $0.00 | 
| 07/02/2013 | BILL | BRYAN DANIEL LAMAR | $70.69 | $70.69 | 
| 08/16/2012 | PAYMENT | RICHARDSON WILLIAM A & BRYAN D CHECK NUM: 1513 | $-70.69 | $0.00 | 
| 07/10/2012 | BILL | BRYAN DANIEL LAMAR | $70.69 | $70.69 | 
| 08/22/2011 | PAYMENT | WILLIAM A RICHARDSON RN CHECK NUM: 340 | $-70.69 | $0.00 | 
| 07/11/2011 | BILL | BRYAN DANIEL LAMAR | $70.69 | $70.69 | 
| 08/04/2010 | PAYMENT | BRYAN DANIEL CHECK NUM: 326 | $-70.69 | $0.00 | 
| 07/09/2010 | BILL | BRYAN DANIEL LAMAR | $70.69 | $70.69 | 
| 08/17/2009 | PAYMENT | BRYAN DANIEL L CHECK BANK: 94 72 NUM: 285 | $-70.69 | $0.00 | 
| 07/10/2009 | BILL | BRYAN DANIEL L | $70.69 | $70.69 | 
| 07/23/2008 | PAYMENT | RICHARDSON, WILLIAM/BRYAN, DAN CHECK BANK: 94 72 NUM: 210 | $-90.32 | $0.00 | 
| 07/10/2008 | BILL | BRYAN DANIEL L | $90.32 | $90.32 | 
| 08/08/2007 | PAYMENT | RICHARDSON, WILLIAM A, RN/BRYA CHECK BANK: 94 72 NUM: 193 | $-90.32 | $0.00 | 
| 07/12/2007 | BILL | BRYAN DANIEL L | $90.32 | $90.32 | 
| 08/09/2006 | PAYMENT | LESLIE & AMITA RICHARDSON CHECK BANK: 61632 NUM: 2941 | $-90.76 | $0.00 | 
| 07/06/2006 | BILL | BRYAN DANIEL L | $90.76 | $90.76 | 
| 09/30/2005 | PAYMENT | WILLIAM RICHARDSON CHECK BANK: 61*632 NUM: 1668 | $-94.39 | $0.00 | 
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.63 | $94.39 | 
| 07/18/2005 | BILL | BRYAN DANIEL L | $90.76 | $90.76 | 
| 07/27/2004 | PAYMENT | RICHARDSON WILLIAM/BRYAN DANIE CHECK BANK: 61F632 NUM: 1571 | $-90.14 | $0.00 | 
| 07/06/2004 | BILL | BRYAN DANIEL L/BRYAN TODD A | $90.14 | $90.14 | 
| 08/18/2003 | PAYMENT | BRYAN DANIEL L & RICHARDSON W CHECK BANK: 61F632 NUM: 1467 | $-178.10 | $0.00 | 
| 07/18/2003 | BILL | BRYAN DANIEL L/BRYAN TODD A | $178.10 | $178.10 | 
| 09/27/2002 | PAYMENT | BRYAN TIANE D. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-180.79 | $0.00 | 
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.95 | $180.79 | 
| 07/08/2002 | BILL | BRYAN LAMAR WESLEY | $173.84 | $173.84 | 
| 03/12/2002 | PAYMENT | BRYAN DANIEL CREDIT: D BANK: CREDIT CARD NUM: VISA | $-201.55 | $0.00 | 
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $10.52 | $201.55 | 
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $8.76 | $191.03 | 
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.01 | $182.27 | 
| 07/11/2001 | BILL | BRYAN LAMAR WESLEY | $175.26 | $175.26 | 
| 09/26/2000 | PAYMENT | BRYAN LAMAR WESLEY CHECK BANK: 85-590 NUM: 1319 | $-75.48 | $0.00 | 
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.90 | $75.48 | 
| 08/01/2000 | PAYMENT | BRYAN LAMAR W & AUDREY CHECK BANK: 85-590 NUM: 1312 | $-100.00 | $72.58 | 
| 07/06/2000 | BILL | BRYAN LAMAR WESLEY | $172.58 | $172.58 | 
| 08/16/1999 | PAYMENT | BRYAN LAMAR WESLEY CHECK BANK: 85-590 NUM: 1262 | $-188.66 | $0.00 | 
| 07/12/1999 | BILL | BRYAN LAMAR WESLEY | $188.66 | $188.66 | 
| 08/04/1998 | PAYMENT | BRYAN LAMAR WESLEY CHECK | $-192.36 | $0.00 | 
| 07/09/1998 | BILL | BRYAN LAMAR WESLEY | $192.36 | $192.36 | 
| 08/20/1997 | PAYMENT | BRYAN LAMAR WESLEY | $-169.57 | $0.00 | 
| 07/23/1997 | BILL | BRYAN LAMAR WESLEY | $169.57 | $169.57 | 
| 07/29/1996 | PAYMENT | BRYAN LAMAR WESLEY | $-177.22 | $0.00 | 
| 07/11/1996 | BILL | BRYAN LAMAR WESLEY | $177.22 | $177.22 |