| 07/24/2025 | PAYMENT | RONDEAU STEPHEN S PNP PNP - 179748444 | $-42.29 | $0.00 |
| 07/03/2025 | BILL | RONDEAU STEPHEN S | $42.29 | $42.29 |
| 07/22/2024 | PAYMENT | PNP PNP - 159542612 | $-39.97 | $0.00 |
| 07/05/2024 | BILL | RONDEAU STEPHEN S | $39.97 | $39.97 |
| 07/26/2023 | PAYMENT | PNP PNP - 139803805 | $-37.00 | $0.00 |
| 07/06/2023 | BILL | RONDEAU STEPHEN S | $37.00 | $37.00 |
| 08/09/2022 | PAYMENT | PNP PNP - 118969758 | $-34.26 | $0.00 |
| 07/07/2022 | BILL | RONDEAU STEPHEN S | $34.26 | $34.26 |
| 07/30/2021 | PAYMENT | RONDEAU STEPHEN S CHECK NUM: PNP IVR 07.29 | $-31.71 | $0.00 |
| 07/08/2021 | BILL | RONDEAU STEPHEN S | $31.71 | $31.71 |
| 04/06/2021 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 01774B | $-39.45 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $39.45 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.12 | $36.95 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.82 | $34.83 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.51 | $33.01 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.21 | $31.50 |
| 07/10/2020 | BILL | RONDEAU STEPHEN S | $30.29 | $30.29 |
| 07/30/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 003816 | $-29.24 | $0.00 |
| 07/08/2019 | BILL | RONDEAU STEPHEN S | $29.24 | $29.24 |
| 08/31/2018 | PAYMENT | CHANDLEE, VIRGINIA L CREDIT: D BANK: OP INTERNET NUM: 02551C | $-27.90 | $0.00 |
| 07/05/2018 | BILL | CHANDLEE VIRGINIA L | $27.90 | $27.90 |
| 08/31/2017 | PAYMENT | CHANDLEE, VIRGINIA L CREDIT: D BANK: OP INTERNET NUM: 01934C | $-26.30 | $0.00 |
| 07/11/2017 | BILL | CHANDLEE VIRGINIA L | $26.30 | $26.30 |
| 08/03/2016 | PAYMENT | CHANDLEE, V CHECK NUM: 9446 | $-24.66 | $0.00 |
| 07/07/2016 | BILL | CHANDLEE VIRGINIA L | $24.66 | $24.66 |
| 07/16/2015 | PAYMENT | CHANDLEE, VIRGINIA L CREDIT: D BANK: OP INTERNET NUM: 03295C | $-23.20 | $0.00 |
| 07/02/2015 | BILL | CHANDLEE VIRGINIA L | $23.20 | $23.20 |
| 07/31/2014 | PAYMENT | CHANDLEE, VIRGINIA L CREDIT: D BANK: OP INTERNET NUM: 07013B | $-21.49 | $0.00 |
| 07/03/2014 | BILL | CHANDLEE VIRGINIA L | $21.49 | $21.49 |
| 08/06/2013 | PAYMENT | CHANDLEE, VIRGINIA L CREDIT: D BANK: OP INTERNET NUM: 08718B | $-19.89 | $0.00 |
| 07/02/2013 | BILL | CHANDLEE VIRGINIA L | $19.89 | $19.89 |
| 12/13/2012 | PAYMENT | CHANDLEE, VIRGINIA L CREDIT: D BANK: OP INTERNET NUM: 06463B | $-18.42 | $0.00 |
| 12/04/2012 | ADJUSTMENT | pymnt rvrsd by OP on 120312 BANK: OP INTERNET NUM: 04714B | $18.42 | $18.42 |
| 08/14/2012 | VOID | CHANDLEE, VIRGINIA L CREDIT: D BANK: OP INTERNET NUM: 04714B | $-18.42 | $0.00 |
| 07/10/2012 | BILL | CHANDLEE VIRGINIA L | $18.42 | $18.42 |
| 08/11/2011 | PAYMENT | CHANDLEE, VIRGINIA L CREDIT: D BANK: OP INTERNET NUM: 00558B | $-17.07 | $0.00 |
| 07/11/2011 | BILL | CHANDLEE VIRGINIA L | $17.07 | $17.07 |
| 08/20/2010 | PAYMENT | CHANDLEE, VIRGINIA L CREDIT: D BANK: OP INTERNET NUM: 04938B | $-15.94 | $0.00 |
| 07/09/2010 | BILL | CHANDLEE VIRGINIA L | $15.94 | $15.94 |
| 07/27/2009 | PAYMENT | CHU DONNY CHECK BANK: 11*35 NUM: 2613 | $-15.01 | $0.00 |
| 07/10/2009 | BILL | CHU DONNY H | $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 |
