| 08/15/2024 | PAYMENT | HOOVER CANDACE CHECK 6022 | $-45.24 | $0.00 |
| 07/05/2024 | BILL | HOOVER ROBERT LEE | $45.24 | $45.24 |
| 07/24/2023 | PAYMENT | PNP PNP - 139665422 | $-41.89 | $0.00 |
| 07/06/2023 | BILL | HOOVER ROBERT LEE | $41.89 | $41.89 |
| 07/25/2022 | PAYMENT | HOOVER, CANDACE A CHECK NUM: 5717 | $-38.80 | $0.00 |
| 07/07/2022 | BILL | HOOVER ROBERT LEE | $38.80 | $38.80 |
| 08/03/2021 | PAYMENT | CANDACE ADELL H CHECK BANK: WF INTERNET NUM: 021080318093707 | $-35.94 | $0.00 |
| 07/08/2021 | BILL | HOOVER ROBERT LEE | $35.94 | $35.94 |
| 07/31/2020 | PAYMENT | THE TOBIN CAMPBELL TRUST CHECK NUM: 1251 | $-34.34 | $0.00 |
| 07/10/2020 | BILL | HOOVER ROBERT LEE | $34.34 | $34.34 |
| 07/22/2019 | PAYMENT | HOOVER, CANDACE A CHECK NUM: 5218 | $-33.15 | $0.00 |
| 07/08/2019 | BILL | HOOVER ROBERT LEE | $33.15 | $33.15 |
| 08/09/2018 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 568333 | $-31.64 | $0.00 |
| 07/05/2018 | BILL | APPM LLC | $31.64 | $31.64 |
| 07/24/2017 | PAYMENT | RUSSELL GEORGE D JR CHECK NUM: 1696 | $-29.82 | $0.00 |
| 07/11/2017 | BILL | RUSSELL GEORGE D JR | $29.82 | $29.82 |
| 07/25/2016 | PAYMENT | RUSSELL GEORGE JR CHECK NUM: 1556 | $-27.98 | $0.00 |
| 07/07/2016 | BILL | RUSSELL GEORGE D JR | $27.98 | $27.98 |
| 07/16/2015 | PAYMENT | RUSSELL, GEORGE JR CHECK NUM: 1452 | $-26.33 | $0.00 |
| 07/02/2015 | BILL | RUSSELL GEORGE D JR | $26.33 | $26.33 |
| 07/21/2014 | PAYMENT | RUSSELL GEORGE JR CHECK NUM: 1344 | $-24.38 | $0.00 |
| 07/03/2014 | BILL | RUSSELL GEORGE D JR | $24.38 | $24.38 |
| 04/07/2014 | PAYMENT | RUSSELL GEORGE JR CHECK NUM: 1312 | $-30.03 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $30.03 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.58 | $27.53 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.35 | $25.95 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.13 | $24.60 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.90 | $23.47 |
| 07/02/2013 | BILL | RUSSELL GEORGE D JR | $22.57 | $22.57 |
| 07/30/2012 | PAYMENT | RUSSELL, GEORGE JR CHECK NUM: 1076 | $-20.91 | $0.00 |
| 07/10/2012 | BILL | RUSSELL GEORGE D JR | $20.91 | $20.91 |
| 07/27/2011 | PAYMENT | RUSSELL, GEORGE JR CHECK NUM: 0959 | $-19.36 | $0.00 |
| 07/11/2011 | BILL | RUSSELL GEORGE D JR | $19.36 | $19.36 |
| 08/23/2010 | PAYMENT | RUSSELL, GEORGE JR CHECK NUM: 825 | $-18.08 | $0.00 |
| 07/09/2010 | BILL | PARDUN DAVE | $18.08 | $18.08 |
| 08/28/2009 | PAYMENT | FINANCE ALL CHECK BANK: 90*4284 NUM: 30800 | $-17.01 | $0.00 |
| 08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-0.68 | $17.01 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.68 | $17.69 |
| 07/10/2009 | BILL | BLUE SKY ACQUISITIONS LLC | $17.01 | $17.01 |
