| 08/05/2025 | PAYMENT | WALTHER RICHARD W CREDIT CC 1466 | $-102.24 | $0.00 |
| 07/03/2025 | BILL | WALTHER RICHARD WAYNE | $102.24 | $102.24 |
| 08/13/2024 | PAYMENT | WALTHER, RICHARD WAYNE CHECK 4338 | $-100.64 | $0.00 |
| 07/05/2024 | BILL | WALTHER RICHARD WAYNE | $100.64 | $100.64 |
| 08/01/2023 | PAYMENT | WALTHER, RICHARD W CREDIT CC 8544 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | WALTHER RICHARD WAYNE | $56.01 | $56.01 |
| 08/03/2022 | PAYMENT | MUSTANG MECCA LLC CHECK NUM: PNP WEB 07.28 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | MUSTANG MECCA LLC | $51.86 | $51.86 |
| 08/23/2021 | PAYMENT | LAND NATURALLY INC CHECK NUM: 1023 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | MUSTANG MECCA LLC | $48.02 | $48.02 |
| 08/21/2020 | PAYMENT | LAND NATURALLY INC CHECK NUM: 1011 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | MUSTANG MECCA LLC | $45.85 | $45.85 |
| 07/22/2019 | PAYMENT | SIMPSON, MELISSA A CHECK NUM: 347 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | MUSTANG MECCA LLC | $44.26 | $44.26 |
| 08/22/2018 | PAYMENT | SIMPSON, MELISSA ANN CREDIT: D BANK: OP INTERNET NUM: 01738R | $-42.22 | $0.00 |
| 07/05/2018 | BILL | SIMPSON MELISSA & KAREN NEWMYE | $42.22 | $42.22 |
| 08/17/2017 | PAYMENT | MELISSA A SIMPSON CHECK NUM: 172 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | SIMPSON MELISSA & KAREN NEWMYE | $39.80 | $39.80 |
| 04/07/2017 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 022255 | $-47.80 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $47.80 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.61 | $45.55 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.24 | $42.94 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.87 | $40.70 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.49 | $38.83 |
| 07/07/2016 | BILL | IRISH MIKE & YVONNE | $37.34 | $37.34 |
| 07/21/2015 | PAYMENT | IRISH, YVONNE F CREDIT: D BANK: OP INTERNET NUM: 865447 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | IRISH MIKE & YVONNE | $35.13 | $35.13 |
| 04/02/2015 | PAYMENT | IRISH MICHAEL J & YVONNE F CHECK NUM: 1080 | $-45.37 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $45.37 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.46 | $42.87 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.11 | $40.41 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.76 | $38.30 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.41 | $36.54 |
| 07/03/2014 | BILL | IRISH MIKE & YVONNE | $35.13 | $35.13 |
| 08/12/2013 | PAYMENT | IRISH, MICHAEL J & YVONNE F CHECK NUM: 1034 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | IRISH MIKE & YVONNE | $35.13 | $35.13 |
| 08/23/2012 | PAYMENT | IRISH, YVONNE CREDIT: D BANK: OP INTERNET NUM: 091638 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | IRISH MIKE & YVONNE | $35.13 | $35.13 |
| 08/17/2011 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 989345 | $-35.13 | $0.00 |
| 07/11/2011 | BILL | IRISH MIKE & YVONNE | $35.13 | $35.13 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-50.46 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $50.46 | $50.46 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-47.52 | $0.00 |
| 07/10/2009 | BILL | FINANCE ALL LLC | $47.52 | $47.52 |
| 08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-44.13 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $44.13 | $44.13 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-41.72 | $0.00 |
| 07/12/2007 | BILL | FINANCE ALL LLC | $41.72 | $41.72 |
| 08/04/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26349 | $-39.24 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $39.24 | $39.24 |
