| 08/07/2025 | PAYMENT | PAYNE STEVEN EC WF - 025080709005793 | $-42.29 | $0.00 |
| 07/03/2025 | BILL | PAYNE STEVEN G | $42.29 | $42.29 |
| 08/05/2024 | PAYMENT | PAYNE STEVEN EC WF - 024080509009333 | $-39.97 | $0.00 |
| 07/05/2024 | BILL | PAYNE STEVEN G | $39.97 | $39.97 |
| 08/07/2023 | PAYMENT | PAYNE STEVEN EC WF - 023080709007435 | $-37.00 | $0.00 |
| 07/06/2023 | BILL | PAYNE STEVEN G | $37.00 | $37.00 |
| 08/08/2022 | PAYMENT | PAYNE STEVEN EC WF - 022080509009644 | $-34.26 | $0.00 |
| 07/07/2022 | BILL | PAYNE STEVEN G | $34.26 | $34.26 |
| 08/10/2021 | PAYMENT | PAYNE, STEVEN CHECK BANK: WF INTERNET NUM: 021081009013035 | $-31.71 | $0.00 |
| 07/08/2021 | BILL | PAYNE STEVEN G | $31.71 | $31.71 |
| 08/12/2020 | PAYMENT | PAYNE, STEVEN CHECK BANK: WF INTERNET NUM: 020081209011513 | $-30.29 | $0.00 |
| 07/10/2020 | BILL | PAYNE STEVEN G | $30.29 | $30.29 |
| 08/06/2019 | PAYMENT | PAYNE, STEVEN CHECK BANK: WF INTERNET NUM: 019080609017324 | $-29.24 | $0.00 |
| 07/08/2019 | BILL | PAYNE STEVEN G | $29.24 | $29.24 |
| 08/17/2018 | PAYMENT | PAYNE, STEVEN CHECK BANK: WF INTERNET NUM: 018081709015044 | $-27.90 | $0.00 |
| 07/05/2018 | BILL | PAYNE STEVEN G | $27.90 | $27.90 |
| 07/28/2017 | PAYMENT | PAYNE, STEVEN CHECK BANK: WF INTERNET NUM: 017072809098982 | $-26.30 | $0.00 |
| 07/11/2017 | BILL | PAYNE STEVEN G | $26.30 | $26.30 |
| 08/01/2016 | PAYMENT | PAYNE STEVEN CHECK BANK: WF INTERNET NUM: 016080109108739 | $-24.66 | $0.00 |
| 07/07/2016 | BILL | PAYNE STEVEN G | $24.66 | $24.66 |
| 07/20/2015 | PAYMENT | PAYNE STEVEN CHECK BANK: WF INTERNET NUM: 015072009009959 | $-23.20 | $0.00 |
| 07/02/2015 | BILL | PAYNE STEVEN G | $23.20 | $23.20 |
| 08/29/2014 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 003875 | $-21.49 | $0.00 |
| 08/29/2014 | AMENDMENT | REMOVE PENALTY...GSR | $-0.86 | $21.49 |
| 08/29/2014 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 003875 | $21.49 | $22.35 |
| 08/29/2014 | VOID | PAYNE, STEVEN G. CREDIT: D BANK: OP INTERNET NUM: 003875 | $-21.49 | $0.86 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.86 | $22.35 |
| 07/03/2014 | BILL | PAYNE STEVEN G | $21.49 | $21.49 |
| 08/05/2013 | PAYMENT | PAYNE, STEVEN G CHECK NUM: 1000 | $-19.89 | $0.00 |
| 07/02/2013 | BILL | PAYNE STEVEN G | $19.89 | $19.89 |
| 08/15/2012 | PAYMENT | PAYNE, STEVEN G CHECK NUM: 5564 | $-18.42 | $0.00 |
| 07/10/2012 | BILL | PAYNE STEVEN G | $18.42 | $18.42 |
| 08/01/2011 | PAYMENT | PAYNE, STEVEN G CHECK NUM: 5421 | $-17.07 | $0.00 |
| 07/11/2011 | BILL | PAYNE STEVEN G | $17.07 | $17.07 |
| 07/28/2010 | PAYMENT | PAYNE, STEVEN CHECK NUM: 5216 | $-15.94 | $0.00 |
| 07/09/2010 | BILL | PAYNE STEVEN G | $15.94 | $15.94 |
| 07/24/2009 | PAYMENT | PAYNE STEVEN G CHECK BANK: 16*24 NUM: 5005 | $-15.01 | $0.00 |
| 07/10/2009 | BILL | PAYNE STEVEN G | $15.01 | $15.01 |
| 07/30/2008 | PAYMENT | CHU, DONNY CHECK BANK: 11 35 NUM: 2550 | $-13.94 | $0.00 |
| 07/10/2008 | BILL | CHU DONNY H | $13.94 | $13.94 |
