| 07/16/2025 | PAYMENT | SY BYRON PNP PNP - 179248285 | $-43.94 | $0.00 |
| 07/03/2025 | BILL | SY BYRON | $43.94 | $43.94 |
| 07/12/2024 | PAYMENT | PNP PNP - 159064663 | $-41.54 | $0.00 |
| 07/05/2024 | BILL | SY BYRON | $41.54 | $41.54 |
| 07/31/2023 | PAYMENT | PNP PNP - 140045572 | $-38.47 | $0.00 |
| 07/06/2023 | BILL | SY BYRON | $38.47 | $38.47 |
| 07/18/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 117723272 | $-35.63 | $0.00 |
| 07/07/2022 | BILL | SY BYRON | $35.63 | $35.63 |
| 08/05/2021 | PAYMENT | SY, BYRON CHECK NUM: 072 | $-32.98 | $0.00 |
| 07/08/2021 | BILL | TUMBLEWEEDS LLC | $32.98 | $32.98 |
| 08/10/2020 | PAYMENT | TUMBLEWEEDS LLC CHECK NUM: 0700 | $-31.49 | $0.00 |
| 07/10/2020 | BILL | TUMBLEWEEDS LLC | $31.49 | $31.49 |
| 02/11/2020 | AMENDMENT | remove under $5 balance...pb | $-1.35 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.07 | $1.35 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.06 | $1.28 |
| 09/16/2019 | PAYMENT | TUMBLEWEEDS LLC CHECK NUM: 0678 | $-30.41 | $1.22 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.22 | $31.63 |
| 07/08/2019 | BILL | TUMBLEWEEDS LLC | $30.41 | $30.41 |
| 08/13/2018 | PAYMENT | TUMBLEWEEDS LLC CHECK NUM: 0652 | $-29.02 | $0.00 |
| 07/05/2018 | BILL | TUMBLEWEEDS LLC | $29.02 | $29.02 |
| 08/07/2017 | PAYMENT | TUMBLEWEEDS LLC CHECK NUM: 0631 | $-27.34 | $0.00 |
| 07/11/2017 | BILL | TUMBLEWEEDS LLC | $27.34 | $27.34 |
| 03/09/2017 | AMENDMENT | remove under $5 balance...pb | $-1.09 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.06 | $1.09 |
| 10/17/2016 | PAYMENT | TUMBLEWEEDS LLC CHECK NUM: 435 | $-25.66 | $1.03 |
| 10/17/2016 | AMENDMENT | Penalty reversed postmarked rn | $-1.28 | $26.69 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.28 | $27.97 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.03 | $26.69 |
| 07/07/2016 | BILL | TUMBLEWEEDS LLC | $25.66 | $25.66 |
| 07/17/2015 | PAYMENT | TUMBLEWEEDS LLC CHECK NUM: 410 | $-24.14 | $0.00 |
| 07/02/2015 | BILL | TUMBLEWEEDS LLC | $24.14 | $24.14 |
| 08/04/2014 | PAYMENT | TUMBLEWEEDS, LLC CHECK NUM: 390 | $-22.36 | $0.00 |
| 07/03/2014 | BILL | TUMBLEWEEDS LLC | $22.36 | $22.36 |
| 01/17/2014 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-1.91 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.05 | $1.91 |
| 12/10/2013 | PAYMENT | TUMBLEWEEDS LLC CHECK NUM: 373 | $-20.69 | $1.86 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.03 | $22.55 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.83 | $21.52 |
| 07/02/2013 | BILL | TUMBLEWEEDS LLC | $20.69 | $20.69 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-1.83 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.05 | $1.83 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.05 | $1.78 |
| 10/18/2012 | PAYMENT | TUMBLEWEEDS LLC CHECK NUM: 343 | $-19.15 | $1.73 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.96 | $20.88 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.77 | $19.92 |
| 07/10/2012 | BILL | TUMBLEWEEDS LLC | $19.15 | $19.15 |
| 08/01/2011 | PAYMENT | TUMBLEWEEDS, LLC CHECK NUM: 301 | $-17.73 | $0.00 |
| 07/11/2011 | BILL | TUMBLEWEEDS LLC | $17.73 | $17.73 |
| 07/30/2010 | PAYMENT | TUMBLEWEEDS, LLC CHECK NUM: 262 | $-16.58 | $0.00 |
| 07/09/2010 | BILL | TUMBLEWEEDS LLC | $16.58 | $16.58 |
| 08/03/2009 | PAYMENT | TUMBLEWEEDS, LLC CHECK BANK: 16 7922 NUM: 199 | $-15.62 | $0.00 |
| 07/10/2009 | BILL | TUMBLEWEEDS LLC | $15.62 | $15.62 |
| 07/30/2008 | PAYMENT | CHU, DONNY CHECK BANK: 11 35 NUM: 2550 | $-14.49 | $0.00 |
| 07/10/2008 | BILL | BECK KATHERINE S | $14.49 | $14.49 |
