| 07/21/2025 | PAYMENT | J D LOOMIS INVESTMENTS LLC PNP PNP - 179496316 | $-42.29 | $0.00 |
| 07/03/2025 | BILL | J D LOOMIS INVESTMENTS LLC | $42.29 | $42.29 |
| 07/22/2024 | PAYMENT | PNP PNP - 159632610 | $-39.97 | $0.00 |
| 07/05/2024 | BILL | J D LOOMIS INVESTMENTS LLC | $39.97 | $39.97 |
| 08/08/2023 | PAYMENT | PNP PNP - 140659769 | $-37.00 | $0.00 |
| 07/06/2023 | BILL | J D LOOMIS INVESTMENTS LLC | $37.00 | $37.00 |
| 08/09/2022 | PAYMENT | JD LOOMIS INVESTMENTS LLC CHECK 1358 | $-34.26 | $0.00 |
| 07/07/2022 | BILL | J D LOOMIS INVESTMENTS LLC | $34.26 | $34.26 |
| 08/02/2021 | PAYMENT | JESSE, LOOMIS CREDIT: D BANK: PNP INTERNET NUM: 98051929 | $-31.71 | $0.00 |
| 07/08/2021 | BILL | J D LOOMIS INVESTMENTS LLC | $31.71 | $31.71 |
| 07/28/2020 | PAYMENT | J D LOOMIS INVESTMENTS LLC CHECK NUM: 1331 | $-30.29 | $0.00 |
| 07/10/2020 | BILL | J D LOOMIS INVESTMENTS LLC | $30.29 | $30.29 |
| 08/05/2019 | PAYMENT | J D LOOMIS INVESTMENTS LLC CHECK NUM: 1272 | $-29.24 | $0.00 |
| 07/08/2019 | BILL | J D LOOMIS INVESTMENTS LLC | $29.24 | $29.24 |
| 07/30/2018 | PAYMENT | CAMPBELL MARK W CHECK NUM: 780 | $-27.90 | $0.00 |
| 07/05/2018 | BILL | CAMPBELL MARK W | $27.90 | $27.90 |
| 04/23/2018 | PAYMENT | CAMPBELL MARK W CHECK NUM: 7792 | $-34.34 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $34.34 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.84 | $32.09 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.58 | $30.25 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.32 | $28.67 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.05 | $27.35 |
| 07/11/2017 | BILL | CAMPBELL MARK W | $26.30 | $26.30 |
| 08/17/2016 | PAYMENT | CAMPBELL, MARK CREDIT: D NUM: OP V/MC | $-66.03 | $0.00 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.19 | $66.03 |
| 07/07/2016 | BILL | CAMPBELL MARK W | $24.66 | $65.84 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.19 | $41.18 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.19 | $40.99 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $40.80 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $30.80 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.62 | $28.30 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.39 | $26.68 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.16 | $25.29 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.93 | $24.13 |
| 07/02/2015 | BILL | CAMPBELL MARK W | $23.20 | $23.20 |
| 04/13/2015 | PAYMENT | CAMPBELL MARK W CHECK NUM: 7506 | $-28.71 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $28.71 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.50 | $26.21 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.29 | $24.71 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.07 | $23.42 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.86 | $22.35 |
| 07/03/2014 | BILL | CAMPBELL MARK W | $21.49 | $21.49 |
| 09/30/2013 | PAYMENT | CAMPBELL MARK W CHECK NUM: 7044 | $-20.69 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.80 | $20.69 |
| 07/02/2013 | BILL | CAMPBELL MARK W | $19.89 | $19.89 |
| 04/29/2013 | PAYMENT | CAMPBELL, MARK W CHECK NUM: 7279 | $-24.98 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $24.98 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.29 | $22.48 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.11 | $21.19 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.92 | $20.08 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.74 | $19.16 |
| 07/10/2012 | BILL | CAMPBELL MARK W | $18.42 | $18.42 |
| 12/12/2011 | PAYMENT | CAMPBELL MARK W CHECK NUM: 704 | $-18.60 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.85 | $18.60 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.68 | $17.75 |
| 07/11/2011 | BILL | CAMPBELL MARK W | $17.07 | $17.07 |
| 08/25/2010 | PAYMENT | DONNELLY ZAK CREDIT: D NUM: VISA 8137 | $-15.94 | $0.00 |
| 07/09/2010 | BILL | CAMPBELL MARK W | $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 |
