| 08/12/2025 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM LETERTA TAX TO LERETA TAX | $0.00 | $0.00 |
| 08/12/2025 | EDIT | PAYMENT METHOD EDIT - CD: FROM ACH TO CHECK - PAYER: FROM TO LETERTA TAX | $0.00 | $0.00 |
| 08/12/2025 | PAYMENT | ALLIED SERVICING CORP ACH LERE - 19452 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | NOTE COUNTRY LLC | $61.18 | $61.18 |
| 07/18/2024 | PAYMENT | ASC RECEIPTS TRUST CHECK 17976 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | NOTE COUNTRY LLC | $58.55 | $58.55 |
| 08/01/2023 | PAYMENT | ALLIED SERVICING CORP ACH LERE - 16334 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | NOTE COUNTRY LLC | $56.01 | $56.01 |
| 08/05/2022 | PAYMENT | ALLIED SERVICING CORP CHECK 311536 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | NOTE COUNTRY LLC | $51.86 | $51.86 |
| 10/22/2021 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1459442312 | $-62.34 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.40 | $62.34 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.92 | $59.94 |
| 07/08/2021 | BILL | R&D INTERNATIONAL EQUITY LLC | $48.02 | $58.02 |
| 05/24/2021 | PAYMENT | R&D INTERNATIONAL EQUITY LLC CHECK NUM: 1127 | $-58.43 | $10.00 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $68.43 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $58.43 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $3.21 | $55.93 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.75 | $52.72 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.29 | $49.97 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.83 | $47.68 |
| 07/10/2020 | BILL | R&D INTERNATIONAL EQUITY LLC | $45.85 | $45.85 |
| 08/15/2019 | PAYMENT | R&D INTERNATIONAL EQUITY LLC CHECK NUM: 1114 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | R&D INTERNATIONAL EQUITY LLC | $44.26 | $44.26 |
| 08/06/2018 | PAYMENT | R & D INTERNATIONAL EQUITY LLC CHECK NUM: 1103 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | R&D INTERNATIONAL EQUITY LLC | $42.22 | $42.22 |
| 10/10/2017 | PAYMENT | R&D INTERNATIONAL EQUITY LLC CHECK NUM: 1089 | $-41.39 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.59 | $41.39 |
| 07/11/2017 | BILL | R&D INTERNATIONAL EQUITY LLC | $39.80 | $39.80 |
| 07/26/2016 | PAYMENT | COMPO PHYL CHECK NUM: 23481899616 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | COMPO PHYL M | $37.34 | $37.34 |
| 07/22/2015 | PAYMENT | COMPO PHYL M CHECK NUM: 22993435866 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | COMPO PHYL M | $35.13 | $35.13 |
| 07/22/2014 | PAYMENT | COMPO PHYL M CHECK NUM: 21933865708 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | COMPO PHYL M | $35.13 | $35.13 |
| 07/29/2013 | PAYMENT | COMPO PHYL M CHECK NUM: MO20851915443 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | COMPO PHYL M | $35.13 | $35.13 |
| 07/23/2012 | PAYMENT | COMPO, PHYL M CHECK NUM: 20300903234 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | COMPO PHYL M | $35.13 | $35.13 |
| 08/01/2011 | PAYMENT | COMPO, PHYL CHECK NUM: 14 337118412 | $-35.13 | $0.00 |
| 07/11/2011 | BILL | COMPO PHYL M | $35.13 | $35.13 |
| 08/05/2010 | PAYMENT | COMPO, PHYL M CHECK NUM: 142421321 | $-50.46 | $0.00 |
| 07/09/2010 | BILL | COMPO PHYL M | $50.46 | $50.46 |
| 07/27/2009 | PAYMENT | COMPO PHYL M CHECK BANK: 00000 NUM: 588321198 | $-47.52 | $0.00 |
| 07/10/2009 | BILL | COMPO PHYL M | $47.52 | $47.52 |
| 08/13/2008 | PAYMENT | COMPO, PHYL CHECK BANK: 15 800 NUM: 615942690 | $-44.13 | $0.00 |
| 07/10/2008 | BILL | COMPO PHYL M | $44.13 | $44.13 |
| 08/10/2007 | PAYMENT | COMPO, PHYL M CHECK BANK: 15 800 NUM: 306375280 | $-41.72 | $0.00 |
| 07/12/2007 | BILL | COMPO PHYL M | $41.72 | $41.72 |
| 07/31/2006 | PAYMENT | COMPO PHYL M CHECK BANK: 15*800 NUM: 747067454 | $-39.24 | $0.00 |
| 07/06/2006 | BILL | COMPO PHYL M | $39.24 | $39.24 |
