| 03/03/2025 | PAYMENT | THE TIN CUP CREEK TRUST / REUTLINGER, KURT A CHECK 2116 | $-147.00 | $0.00 |
| 12/06/2024 | PAYMENT | THE TIN CUP CREEK TRUST CHECK 2113 | $-147.00 | $147.00 |
| 09/25/2024 | PAYMENT | REUTLINGER KURT A CHECK 2111 | $-147.00 | $294.00 |
| 08/12/2024 | PAYMENT | THE TIN CUP CREEK TRUST / REUTLINGER, KURT A CHECK 2108 | $-149.99 | $441.00 |
| 07/05/2024 | BILL | REUTLINGER KURT A TTE/REUTLINGER PAUL B TTE | $590.99 | $590.99 |
| 09/12/2023 | PAYMENT | KURT A REUTLINGER SYS 2090 ORIG: CHECK | $-555.23 | $0.00 |
| 09/12/2023 | ADJUSTMENT | KURT A REUTLINGER CHECK 2090 VOIDED PAYMENT: 335324. REASON: COLLECTION FEE FIX | $555.23 | $555.23 |
| 07/17/2023 | PAYMENT | KURT A REUTLINGER CHECK 2090 | $-555.23 | $0.00 |
| 07/06/2023 | BILL | REUTLINGER KURT A TTE/REUTLINGER PAUL B TTE | $555.23 | $555.23 |
| 07/25/2022 | PAYMENT | REUTLINGER, KURT A CHECK NUM: 2079 | $-522.10 | $0.00 |
| 07/07/2022 | BILL | REUTLINGER KURT ALLEN | $522.10 | $522.10 |
| 08/16/2021 | PAYMENT | REUTLINGER, KURT A CHECK NUM: 2064 | $-262.00 | $0.00 |
| 08/09/2021 | PAYMENT | REUTLINGER, KURT A CHECK NUM: 2062 | $-264.32 | $262.00 |
| 07/08/2021 | BILL | REUTLINGER KURT ALLEN | $526.32 | $526.32 |
| 09/23/2020 | PAYMENT | REUTLINGER KURT ALLEN CHECK NUM: 2040 | $-129.00 | $0.00 |
| 09/02/2020 | PAYMENT | REUTLINGER KURT ALLEN CHECK NUM: 2039 | $-129.00 | $129.00 |
| 08/18/2020 | PAYMENT | REUTLINGER KURT ALLEN CHECK NUM: 2037 | $-129.00 | $258.00 |
| 08/05/2020 | PAYMENT | REUTLINGER KURT ALLEN CHECK NUM: 2033 | $-132.80 | $387.00 |
| 07/10/2020 | BILL | REUTLINGER KURT ALLEN | $519.80 | $519.80 |
| 09/24/2019 | PAYMENT | REUTLINGER KURT CHECK NUM: 1990 | $-252.00 | $0.00 |
| 09/04/2019 | PAYMENT | REUTLINGER KURT ALLEN CHECK NUM: 1987 | $-126.00 | $252.00 |
| 07/24/2019 | PAYMENT | REUTLINGER KURT ALLEN CHECK NUM: 1977 | $-127.49 | $378.00 |
| 07/08/2019 | BILL | REUTLINGER KURT ALLEN | $505.49 | $505.49 |
| 09/28/2018 | PAYMENT | REUTLINGER KURT ALLEN CHECK NUM: 1934 | $-250.00 | $0.00 |
| 09/10/2018 | PAYMENT | KURT A REUTLINGER CHECK NUM: 1929 | $-125.00 | $250.00 |
| 07/24/2018 | PAYMENT | REUTLINGER, KURT A CHECK NUM: 1922 | $-126.57 | $375.00 |
| 07/05/2018 | BILL | REUTLINGER KURT ALLEN | $501.57 | $501.57 |
| 09/26/2017 | PAYMENT | KURT A REUTLINGER CHECK NUM: 1869 | $-125.00 | $0.00 |
| 09/07/2017 | PAYMENT | KURT A REUTLINGER CHECK NUM: 1865 | $-125.00 | $125.00 |
| 08/08/2017 | PAYMENT | REUTLINGER, KURT A CHECK NUM: 1857 | $-125.00 | $250.00 |
| 07/25/2017 | PAYMENT | REUTLINGER KURT ALLEN CHECK NUM: 1850 | $-126.22 | $375.00 |
| 07/11/2017 | BILL | REUTLINGER KURT ALLEN | $501.22 | $501.22 |
| 08/16/2016 | PAYMENT | SALLEE EARL L CHECK NUM: 1482 | $-506.37 | $0.00 |
| 07/07/2016 | BILL | SALLEE EARL & GLENNA | $506.37 | $506.37 |
| 01/05/2016 | PAYMENT | SALLEE EARL L CHECK NUM: 1451 | $-246.00 | $0.00 |
| 08/13/2015 | PAYMENT | SALLEE EARL L CHECK NUM: 1434 | $-248.21 | $246.00 |
| 07/02/2015 | BILL | SALLEE EARL & GLENNA | $494.21 | $494.21 |
| 03/04/2015 | PAYMENT | SALLEE, EARL L CHECK NUM: 1413 | $-113.00 | $0.00 |
| 01/06/2015 | PAYMENT | SALLEE, EARL L CHECK NUM: 1407 | $-113.00 | $113.00 |
| 08/18/2014 | PAYMENT | SALLEE, EARL L CHECK NUM: 1389 | $-228.08 | $226.00 |
| 07/03/2014 | BILL | SALLEE EARL & GLENNA | $454.08 | $454.08 |
| 03/12/2014 | PAYMENT | SALLEE EARL L CHECK NUM: 1371 | $-121.00 | $0.00 |
| 01/06/2014 | PAYMENT | SALLEE, EARL L CHECK NUM: 1363 | $-121.00 | $121.00 |
| 10/07/2013 | PAYMENT | SALLEE, EARL L CHECK NUM: 1350 | $-121.00 | $242.00 |
| 08/22/2013 | PAYMENT | SALLEE EARL L CHECK NUM: 1345 | $-123.58 | $363.00 |
| 07/02/2013 | BILL | SALLEE EARL & GLENNA | $486.58 | $486.58 |
| 03/04/2013 | PAYMENT | SALLEE, EARL L CHECK NUM: 1328 | $-130.00 | $0.00 |
| 01/10/2013 | PAYMENT | SALLEE EARL L CHECK NUM: 1322 | $-233.17 | $130.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.17 | $363.17 |
| 08/13/2012 | PAYMENT | SALLEE, EARL L CHECK NUM: 1306 | $-163.36 | $360.00 |
| 07/10/2012 | BILL | SALLEE EARL & GLENNA | $523.36 | $523.36 |
| 01/19/2012 | PAYMENT | SALLEE EARL L CHECK NUM: 1288 | $-284.52 | $0.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.52 | $284.52 |
| 10/03/2011 | PAYMENT | SALLEE EARL CHECK NUM: 1275 | $-286.93 | $280.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.61 | $566.93 |
| 07/11/2011 | BILL | SALLEE EARL & GLENNA | $562.32 | $562.32 |
| 01/05/2011 | PAYMENT | SALLEE, EARL CHECK NUM: 1250 | $-304.00 | $0.00 |
| 08/09/2010 | PAYMENT | SALLEE EARL & GLENNA CHECK NUM: 1228 | $-305.27 | $304.00 |
| 07/09/2010 | BILL | SALLEE EARL & GLENNA | $609.27 | $609.27 |
| 03/12/2010 | PAYMENT | SALLEE EARL CHECK NUM: 1200 | $-321.00 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $15.00 | $321.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $6.00 | $306.00 |
| 11/02/2009 | PAYMENT | SALLEE, EARL CASH | $-322.46 | $300.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $15.07 | $622.46 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $6.05 | $607.39 |
| 07/10/2009 | BILL | SALLEE EARL & GLENNA | $601.34 | $601.34 |
| 08/11/2008 | PAYMENT | SALLEE EARL & GLENNA CHECK BANK: 94*176 NUM: 1110 | $-584.04 | $0.00 |
| 07/10/2008 | BILL | SALLEE EARL & GLENNA | $584.04 | $584.04 |
| 02/20/2008 | PAYMENT | SALLEE EARL & GLENNA CASH | $-266.32 | $0.00 |
| 02/01/2008 | PAYMENT | SALLEE EARL CASH | $-300.00 | $266.32 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $23.60 | $566.32 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $13.12 | $542.72 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.25 | $529.60 |
| 07/12/2007 | BILL | SALLEE EARL & GLENNA | $524.35 | $524.35 |
| 07/17/2006 | PAYMENT | FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94 169 NUM: 303191 | $-497.11 | $0.00 |
| 07/06/2006 | BILL | MARTELL BEAU A & MICHELLE A | $497.11 | $497.11 |
| 03/15/2006 | PAYMENT | MARTELL BEAU A & MICHELLE A CHECK BANK: 947074 NUM: 1401 | $-115.00 | $0.00 |
| 01/04/2006 | PAYMENT | MARTELL MICHELLE A CHECK BANK: 947074 NUM: 1399 | $-115.00 | $115.00 |
| 10/04/2005 | PAYMENT | MARTELL BEAU A & MICHELLE A CHECK BANK: 947074 NUM: 1353 | $-115.00 | $230.00 |
| 08/16/2005 | PAYMENT | MARTELL BEAU A & MICHELLE A CHECK BANK: 947074 NUM: 1323 | $-118.62 | $345.00 |
| 07/18/2005 | BILL | MARTELL BEAU A & MICHELLE A | $463.62 | $463.62 |
| 03/15/2005 | PAYMENT | MARTELL MICHELLE A CHECK BANK: 94*7074 NUM: 1419 | $-107.00 | $0.00 |
| 01/05/2005 | PAYMENT | MARTELL BEAU A & MICHELLE A CHECK BANK: 94*7074 NUM: 1385 | $-107.00 | $107.00 |
| 10/11/2004 | PAYMENT | MARTELL MICHELLE A CHECK BANK: 94-7074 NUM: 1340 | $-107.00 | $214.00 |
| 08/17/2004 | PAYMENT | MARTELL MICHELLE A CHECK BANK: 94*7074 NUM: 1301 | $-110.60 | $321.00 |
| 07/06/2004 | BILL | MARTELL BEAU A & MICHELLE A | $431.60 | $431.60 |
| 03/16/2004 | PAYMENT | MARTELL BEAU A & MICHELLE A CHECK BANK: 94F7074 NUM: 1224 | $-316.72 | $0.00 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $14.80 | $316.72 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $5.92 | $301.92 |
| 10/13/2003 | PAYMENT | MARTELL MICHELLE A CHECK BANK: 94*7074 NUM: 1103 | $-148.00 | $296.00 |
| 08/20/2003 | PAYMENT | MARTELL MICHELLE A CHECK BANK: 94-7074 NUM: 1058 | $-148.96 | $444.00 |
| 07/18/2003 | BILL | MARTELL BEAU A & MICHELLE A | $592.96 | $592.96 |
| 03/03/2003 | PAYMENT | MARTELL MICHELLE A CHECK BANK: 11-7000 NUM: 2413 | $-142.00 | $0.00 |
| 01/14/2003 | PAYMENT | MARTELL MICHELLE A CASH | $-142.00 | $142.00 |
| 10/18/2002 | PAYMENT | MARTELL MICHELLE A CHECK BANK: 11-7000 NUM: 2269 | $-142.00 | $284.00 |
| 08/20/2002 | PAYMENT | MARTELL MICHELLE A CHECK BANK: 11-7000 NUM: 2202 | $-174.22 | $426.00 |
| 07/08/2002 | BILL | MARTELL BEAU A & MICHELLE A | $600.22 | $600.22 |
| 04/04/2002 | PAYMENT | MARTELL MICHELLE A CHECK BANK: 11-7000 NUM: 2060 | $-166.16 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $166.16 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $6.35 | $165.16 |
| 01/24/2002 | PAYMENT | MARTELL MICHELLE A CHECK BANK: 11-7000 NUM: 1166 | $-165.16 | $158.81 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $6.35 | $323.97 |
| 09/26/2001 | PAYMENT | MARTELL MICHELLE A CHECK BANK: 11-7000 NUM: 1854 | $-158.81 | $317.62 |
| 08/14/2001 | PAYMENT | MARTELL MICHELLE A CHECK BANK: 11-7000 NUM: 1829 | $-189.02 | $476.43 |
| 07/11/2001 | BILL | MARTELL BEAU A & MICHELLE A | $665.45 | $665.45 |
| 03/13/2001 | PAYMENT | MARTELL MICHELLE A CHECK BANK: 11-7000 NUM: 1689 | $-46.40 | $0.00 |
| 01/08/2001 | PAYMENT | MARTELL MICHELLE A CHECK BANK: 11-7000 NUM: 1654 | $-46.40 | $46.40 |
| 10/09/2000 | PAYMENT | MARTELL MICHELLE A CHECK BANK: 11-7000 NUM: 1536 | $-46.40 | $92.80 |
| 08/29/2000 | PAYMENT | MARTELL BEAU A & MICHELLE A CHECK BANK: 11-7000 NUM: 1505 | $-76.64 | $139.20 |
| 07/06/2000 | BILL | MARTELL BEAU A & MICHELLE A | $215.84 | $215.84 |
| 03/02/2000 | PAYMENT | MARTELL BEAU A & MICHELLE A CHECK BANK: 11-7000 NUM: 1291 | $-49.49 | $0.00 |
| 01/10/2000 | PAYMENT | MARTELL BEAU A & MICHELLE A CHECK BANK: 11-7000 NUM: 1220 | $-49.49 | $49.49 |
| 09/27/1999 | PAYMENT | MARTELL BEAU A & MICHELLE A CHECK BANK: 11-7000 NUM: 1136 | $-49.49 | $98.98 |
| 08/12/1999 | PAYMENT | MARTELL BEAU A & MICHELLE A CHECK BANK: 11-7000 NUM: 1096 | $-79.73 | $148.47 |
| 07/12/1999 | BILL | MARTELL BEAU A & MICHELLE A | $228.20 | $228.20 |
| 03/11/1999 | PAYMENT | MARTELL BEAU A & MICHELLE A CHECK | $-48.33 | $0.00 |
| 01/08/1999 | PAYMENT | MARTELL BEAU A & MICHELLE A CASH | $-48.33 | $48.33 |
| 10/13/1998 | PAYMENT | MARTELL BEAU A & MICHELLE A CASH | $-48.33 | $96.66 |
| 08/17/1998 | PAYMENT | MARTELL BEAU A & MICHELLE A CASH | $-55.13 | $144.99 |
| 07/09/1998 | BILL | MARTELL BEAU A & MICHELLE A | $200.12 | $200.12 |
| 08/19/1997 | PAYMENT | DELANEY JAMES & SHIRLEY | $-28.64 | $0.00 |
| 07/23/1997 | BILL | DELANEY JAMES L & SHIRLEY | $28.64 | $28.64 |
| 08/21/1996 | PAYMENT | DELANEY JAMES & SHIRLEY | $-85.96 | $0.00 |
| 07/11/1996 | BILL | DELANEY JAMES L & SHIRLEY | $85.96 | $85.96 |
