| 07/22/2024 | PAYMENT | PNP PNP - 159593010 | $-136.65 | $0.00 |
| 07/05/2024 | BILL | CHAMBERS TYRONE A | $136.65 | $136.65 |
| 07/19/2023 | PAYMENT | PNP PNP - 139372469 | $-50.76 | $0.00 |
| 07/06/2023 | BILL | CHAMBERS TYRONE A | $50.76 | $50.76 |
| 07/27/2022 | PAYMENT | CHAMBERS, TYRONE CREDIT: D BANK: PNP INTERNET NUM: 118331863 | $-47.01 | $0.00 |
| 07/07/2022 | BILL | CHAMBERS TYRONE A | $47.01 | $47.01 |
| 10/05/2021 | AMENDMENT | remove under $5 balance...pb | $-1.74 | $0.00 |
| 10/01/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 101131957 | $-43.53 | $1.74 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.74 | $45.27 |
| 07/08/2021 | BILL | SPARKS STEVE & ELLA | $43.53 | $43.53 |
| 11/10/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 024271 | $-45.32 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.08 | $45.32 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.66 | $43.24 |
| 07/10/2020 | BILL | SPARKS STEVE & ELLA | $41.58 | $41.58 |
| 07/19/2019 | PAYMENT | SPARKS, STEVEN P CREDIT: D BANK: OP INTERNET NUM: 098512 | $-41.58 | $0.00 |
| 07/08/2019 | BILL | SPARKS STEVE & ELLA | $41.58 | $41.58 |
| 02/19/2019 | PAYMENT | OLD WEST FEDERAL CREDIT UNION CHECK NUM: 5472 | $-71.72 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.74 | $71.72 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.12 | $67.98 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.49 | $64.86 |
| 07/05/2018 | BILL | SPARKS STEVE & ELLA | $62.37 | $62.37 |
| 07/20/2017 | PAYMENT | BOECKER, CARL O CHECK BANK: WF INTERNET NUM: 017072023028212 | $-62.37 | $0.00 |
| 07/11/2017 | BILL | BOECKER CARL JR & BOBBIE | $62.37 | $62.37 |
| 07/21/2016 | PAYMENT | CARL OR BOBBIE CHECK BANK: WF INTERNET NUM: 016072123031169 | $-62.37 | $0.00 |
| 07/07/2016 | BILL | BOECKER CARL JR & BOBBIE | $62.37 | $62.37 |
| 07/15/2015 | PAYMENT | CARL OR BOBBIE CHECK BANK: WF INTERNET NUM: 015071523027181 | $-83.10 | $0.00 |
| 07/02/2015 | BILL | BOECKER CARL JR & BOBBIE | $83.10 | $83.10 |
| 07/15/2014 | PAYMENT | CARL OR BOBBIE CHECK BANK: WF INTERNET NUM: 014071523052447 | $-76.94 | $0.00 |
| 07/03/2014 | BILL | BOECKER CARL JR & BOBBIE | $76.94 | $76.94 |
| 08/14/2013 | PAYMENT | BOECKER, CARL CREDIT: D NUM: DEBIT 4329 | $-71.24 | $0.00 |
| 07/02/2013 | BILL | DUNCAN CHERI & BAECKER CARL JR | $71.24 | $71.24 |
| 08/24/2012 | PAYMENT | DUNCAN, CHERI CREDIT: D BANK: OP INTERNET NUM: 016985 | $-65.96 | $0.00 |
| 07/10/2012 | BILL | DUNCAN CHERI & BAECKER CARL JR | $65.96 | $65.96 |
| 08/15/2011 | PAYMENT | BAECKER CARL CREDIT: D NUM: VISA 7991 | $-61.06 | $0.00 |
| 07/11/2011 | BILL | DUNCAN CHERI & BAECKER CARL JR | $61.06 | $61.06 |
| 08/11/2010 | PAYMENT | BOECKER, CARL CHECK NUM: 1064 | $-57.08 | $0.00 |
| 07/09/2010 | BILL | DUNCAN CHERI & BAECKER CARL JR | $57.08 | $57.08 |
| 08/11/2009 | PAYMENT | BAECKER, CARL JR CASH | $-64.72 | $0.00 |
| 07/10/2009 | BILL | DUNCAN CHERI & CARL BAECKER JR | $64.72 | $64.72 |
| 08/06/2008 | PAYMENT | BOEKER CARL CHECK BANK: 94 72 NUM: 1023 | $-50.60 | $0.00 |
| 07/10/2008 | BILL | DUNCAN CHERI ARLEEN | $50.60 | $50.60 |
| 08/03/2007 | PAYMENT | BOECKER CARL CHECK BANK: 94*72 NUM: 1013 | $-81.63 | $0.00 |
| 07/12/2007 | BILL | DUNCAN CHERI ARLEEN | $81.63 | $81.63 |
| 08/21/2006 | PAYMENT | DUNCAN CHERI ARLEEN CHECK BANK: 94F169 NUM: 1850 | $-81.46 | $0.00 |
| 07/06/2006 | BILL | DUNCAN CHERI ARLEEN | $81.46 | $81.46 |
| 08/16/2005 | PAYMENT | DUNCAN CHERI ARLEEN CHECK BANK: 94169 NUM: 1706 | $-77.78 | $0.00 |
| 07/18/2005 | BILL | DUNCAN CHERI ARLEEN | $77.78 | $77.78 |
| 08/16/2004 | PAYMENT | DUNCAN CHARLIE CHECK BANK: 94-169 NUM: 1560 | $-77.09 | $0.00 |
| 07/06/2004 | BILL | DUNCAN CHERI ARLEEN | $77.09 | $77.09 |
| 08/19/2003 | PAYMENT | DUNCAN CHARLIE CHECK BANK: 94F169 NUM: 1323 | $-80.94 | $0.00 |
| 07/18/2003 | BILL | BOECKER C P JR & DUNCAN C A | $80.94 | $80.94 |
| 08/08/2002 | PAYMENT | DUNCAN CHARLIE CHECK BANK: 94-169 NUM: 1052 | $-36.70 | $0.00 |
| 07/08/2002 | BILL | BOECKER C P JR & DUNCAN C A | $36.70 | $36.70 |
| 08/23/2001 | PAYMENT | SCOTT WARREN CHECK BANK: 94-7074 NUM: 13401 | $-37.10 | $0.00 |
| 07/11/2001 | BILL | SCOTT WARREN J | $37.10 | $37.10 |
| 08/18/2000 | PAYMENT | SCOTT, WARREN CHECK NUM: 13005 | $-36.55 | $0.00 |
| 07/06/2000 | BILL | SCOTT WARREN J | $36.55 | $36.55 |
| 07/28/1999 | PAYMENT | WARREN SCOTT CHECK BANK: 91-119 NUM: 12597 | $-39.98 | $0.00 |
| 07/12/1999 | BILL | SCOTT WARREN J | $39.98 | $39.98 |
| 08/06/1998 | PAYMENT | WARREN SCOTT CHECK | $-40.92 | $0.00 |
| 07/09/1998 | BILL | SCOTT WARREN J | $40.92 | $40.92 |
| 08/18/1997 | PAYMENT | WARREN SCOTT | $-32.95 | $0.00 |
| 07/23/1997 | BILL | SCOTT WARREN J | $32.95 | $32.95 |
| 08/07/1996 | PAYMENT | SCOTT WARREN | $-94.70 | $0.00 |
| 07/11/1996 | BILL | SCOTT WARREN J | $94.70 | $94.70 |
