| 08/14/2024 | PAYMENT | MCRAE, KEVIN & PATRICIA CHECK 522 | $-414.25 | $0.00 |
| 07/05/2024 | BILL | MCRAE KEVIN N | $414.25 | $414.25 |
| 09/12/2023 | PAYMENT | MCRAE KEVIN & PATRICIA SYS 491 ORIG: CHECK | $-405.32 | $0.00 |
| 09/12/2023 | ADJUSTMENT | MCRAE KEVIN & PATRICIA CHECK 491 VOIDED PAYMENT: 343866. REASON: COLLECTION FEE FIX | $405.32 | $405.32 |
| 08/10/2023 | PAYMENT | MCRAE KEVIN & PATRICIA CHECK 491 | $-405.32 | $0.00 |
| 07/06/2023 | BILL | MCRAE KEVIN N | $405.32 | $405.32 |
| 08/12/2022 | PAYMENT | MCRAE KEVIN N CHECK 445 | $-396.65 | $0.00 |
| 07/07/2022 | BILL | MCRAE KEVIN N | $396.65 | $396.65 |
| 08/20/2021 | PAYMENT | MCRAE KEVIN & PATRICIA CHECK NUM: 406 | $-388.24 | $0.00 |
| 07/08/2021 | BILL | MCRAE KEVIN N | $388.24 | $388.24 |
| 08/18/2020 | PAYMENT | MCRAE KEVIN & PATRICIA CHECK NUM: 364 | $-390.87 | $0.00 |
| 07/10/2020 | BILL | MCRAE KEVIN N | $390.87 | $390.87 |
| 08/21/2019 | PAYMENT | KEVIN & PATRICIA MCRAE CHECK NUM: 309 | $-385.84 | $0.00 |
| 07/08/2019 | BILL | MCRAE KEVIN N | $385.84 | $385.84 |
| 04/15/2019 | PAYMENT | MCRAE KEVIN N CHECK NUM: 286 | $-8.75 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $8.75 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.18 | $6.50 |
| 03/07/2019 | PAYMENT | MCRAE KEVIN N CHECK NUM: 280 | $-95.00 | $6.32 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.18 | $101.32 |
| 01/02/2019 | PAYMENT | KEVIN N MCRAE CHECK NUM: 272 | $-95.00 | $101.14 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.17 | $196.14 |
| 09/07/2018 | PAYMENT | KEVIN N MCRAE CHECK NUM: 251 | $-190.53 | $195.97 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.87 | $386.50 |
| 07/05/2018 | BILL | MCRAE KEVIN N | $383.63 | $383.63 |
| 05/01/2018 | PAYMENT | KEVIN N MCRAE CHECK NUM: 207 | $-438.76 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $438.76 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $19.99 | $436.51 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $12.87 | $416.52 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.18 | $403.65 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.90 | $396.47 |
| 07/11/2017 | BILL | MCRAE KEVIN N | $393.57 | $393.57 |
| 04/20/2017 | PAYMENT | MCRAE KEVIN N CHECK NUM: 1004 | $-439.11 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $439.11 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $20.02 | $436.86 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $12.87 | $416.84 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $7.15 | $403.97 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.86 | $396.82 |
| 07/07/2016 | BILL | MCRAE KEVIN N | $393.96 | $393.96 |
| 08/17/2015 | PAYMENT | MCRAE KEVIN N CHECK NUM: 112 | $-385.63 | $0.00 |
| 07/02/2015 | BILL | MCRAE KEVIN N | $385.63 | $385.63 |
| 12/15/2014 | PAYMENT | MCRAE, GENE J CHECK NUM: 662 | $-392.97 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.96 | $392.97 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.85 | $386.01 |
| 07/03/2014 | BILL | MCRAE KEVIN N | $383.16 | $383.16 |
| 08/26/2013 | PAYMENT | MCRAE KEVIN & PATRICIA CHECK NUM: 7672 | $-382.96 | $0.00 |
| 07/02/2013 | BILL | MCRAE KEVIN N | $382.96 | $382.96 |
| 08/27/2012 | PAYMENT | MCRAE GENE J CHECK NUM: 661 | $-382.24 | $0.00 |
| 07/10/2012 | BILL | MCRAE KEVIN N | $382.24 | $382.24 |
| 10/03/2011 | PAYMENT | MCRAE, KEVIN & PATRICIA CHECK NUM: 7134 | $-294.00 | $0.00 |
| 08/18/2011 | PAYMENT | KEVIN & PATRICIA MCRAE CHECK NUM: 7104 | $-101.41 | $294.00 |
| 07/11/2011 | BILL | MCRAE KEVIN N | $395.41 | $395.41 |
| 08/26/2010 | PAYMENT | MCRAE GENE CHECK NUM: 660 | $-402.81 | $0.00 |
| 07/09/2010 | BILL | MCRAE KEVIN N | $402.81 | $402.81 |
| 08/11/2009 | PAYMENT | MCRAE, GENE J CHECK BANK: 94 72 NUM: 658 | $-403.77 | $0.00 |
| 07/10/2009 | BILL | MCRAE KEVIN N | $403.77 | $403.77 |
| 08/04/2008 | PAYMENT | MCRAE KEVIN CHECK BANK: 19 854 NUM: 6396 | $-392.15 | $0.00 |
| 07/10/2008 | BILL | MCRAE KEVIN N | $392.15 | $392.15 |
| 08/09/2007 | PAYMENT | MCRAE, GENE J CHECK BANK: 94 72 NUM: 650 | $-326.98 | $0.00 |
| 07/12/2007 | BILL | MCRAE KEVIN N | $326.98 | $326.98 |
| 07/31/2006 | PAYMENT | GENE MCRAE CHECK BANK: 94*72 NUM: 573 | $-316.07 | $0.00 |
| 07/06/2006 | BILL | MCRAE GENE | $316.07 | $316.07 |
| 08/05/2005 | PAYMENT | MCRAE GENE J CHECK BANK: 9472 NUM: 483 | $-300.75 | $0.00 |
| 07/18/2005 | BILL | MCRAE GENE | $300.75 | $300.75 |
| 07/28/2004 | PAYMENT | MCRAE GENE CHECK BANK: 94F72 NUM: 356 | $-316.82 | $0.00 |
| 07/28/2004 | ADJUSTMENT | posted incorrectly Tb BANK: 94F72 NUM: 355 | $59.82 | $316.82 |
| 07/28/2004 | VOID | MCRAE GENE CHECK BANK: 94F72 NUM: 355 | $-59.82 | $257.00 |
| 07/06/2004 | BILL | MCRAE GENE | $316.82 | $316.82 |
| 08/14/2003 | PAYMENT | MCRAE GENE J CHECK BANK: 94F72 NUM: 251 | $-262.15 | $0.00 |
| 07/18/2003 | BILL | MCRAE GENE | $262.15 | $262.15 |
| 08/01/2002 | PAYMENT | MCRAE GENE J CHECK BANK: 94-72 NUM: 142 | $-235.72 | $0.00 |
| 07/08/2002 | BILL | MCRAE GENE | $235.72 | $235.72 |
| 08/21/2001 | PAYMENT | LAYBOURN HAROLD W CHECK BANK: 94-72 NUM: 139 | $-237.88 | $0.00 |
| 07/11/2001 | BILL | LAYBOURN HAROLD W | $237.88 | $237.88 |
| 08/10/2000 | PAYMENT | LAYBOURN HAROLD W & CHARA CHECK BANK: 94-72 NUM: 2442 | $-236.36 | $0.00 |
| 07/06/2000 | BILL | LAYBOURN HAROLD W | $236.36 | $236.36 |
| 08/12/1999 | PAYMENT | LAYBOURN HAROLD W CHECK BANK: 94-72 NUM: 2252 | $-250.73 | $0.00 |
| 07/12/1999 | BILL | LAYBOURN HAROLD W | $250.73 | $250.73 |
| 08/12/1998 | PAYMENT | LAYBOURN HAROLD W CHECK | $-231.87 | $0.00 |
| 07/09/1998 | BILL | LAYBOURN HAROLD W | $231.87 | $231.87 |
| 08/08/1997 | PAYMENT | LAYBOURN HAROLD W | $-191.65 | $0.00 |
| 07/23/1997 | BILL | LAYBOURN HAROLD W | $191.65 | $191.65 |
| 08/16/1996 | PAYMENT | LAYBOURN HAROLD W | $-209.78 | $0.00 |
| 07/11/1996 | BILL | LAYBOURN HAROLD W | $209.78 | $209.78 |
