| 08/26/2024 | PAYMENT | PNP PNP - 161595123 | $-7.81 | $0.00 |
| 07/05/2024 | BILL | CAMP DIANA | $7.81 | $7.81 |
| 08/08/2023 | PAYMENT | PNP PNP - 140624553 | $-7.81 | $0.00 |
| 07/06/2023 | BILL | CAMP DIANA | $7.81 | $7.81 |
| 08/11/2022 | PAYMENT | PNP PNP - 119173248 | $-7.81 | $0.00 |
| 07/07/2022 | BILL | CAMP DIANA | $7.81 | $7.81 |
| 09/09/2021 | PAYMENT | CAMP, DIANA CREDIT: D BANK: PNP INTERNET NUM: 100010726 | $-8.12 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.31 | $8.12 |
| 07/08/2021 | BILL | CAMP DIANA | $7.81 | $7.81 |
| 08/10/2020 | PAYMENT | CAMP, DIANA CREDIT: D BANK: OP INTERNET NUM: 09727C | $-9.59 | $0.00 |
| 07/10/2020 | BILL | CAMP DIANA | $9.59 | $9.59 |
| 08/19/2019 | PAYMENT | DIANA CAMP CHECK NUM: 1924 | $-19.18 | $0.00 |
| 07/08/2019 | BILL | CAMP DIANA | $9.25 | $19.18 |
| 05/20/2019 | PAYMENT | CAMP, DIANA L CHECK NUM: 1921 | $-13.09 | $9.93 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $23.02 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $13.02 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.62 | $10.77 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.53 | $10.15 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.44 | $9.62 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.35 | $9.18 |
| 07/05/2018 | BILL | CAMP DIANA | $8.83 | $8.83 |
| 12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-0.35 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.02 | $0.35 |
| 10/10/2017 | PAYMENT | DIANA L CAMP CHECK NUM: 2023 | $-8.33 | $0.33 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.33 | $8.66 |
| 07/11/2017 | BILL | CAMP DIANA | $8.33 | $8.33 |
| 08/15/2016 | PAYMENT | CAMP, DIANA L CHECK NUM: 643 | $-7.81 | $0.00 |
| 07/07/2016 | BILL | CAMP DIANA | $7.81 | $7.81 |
| 10/27/2015 | AMENDMENT | remove under $5 balance...pb | $-0.33 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.02 | $0.33 |
| 09/24/2015 | PAYMENT | CAMP DIANA L CHECK NUM: 2007 | $-7.81 | $0.31 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.31 | $8.12 |
| 07/02/2015 | BILL | CAMP DIANA | $7.81 | $7.81 |
| 08/11/2014 | PAYMENT | CAMP, DIANA L CHECK NUM: 1993 | $-7.81 | $0.00 |
| 07/03/2014 | BILL | CAMP DIANA | $7.81 | $7.81 |
| 04/25/2014 | PAYMENT | CAMP, DIANA L CREDIT: D BANK: OP INTERNET NUM: 770803 | $-12.03 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $12.03 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.55 | $9.53 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.47 | $8.98 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.39 | $8.51 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.31 | $8.12 |
| 07/02/2013 | BILL | CAMP DIANA | $7.81 | $7.81 |
| 08/13/2012 | PAYMENT | CAMP DIANA L CHECK NUM: 651 | $-7.81 | $0.00 |
| 07/10/2012 | BILL | CAMP DIANA | $7.81 | $7.81 |
| 08/08/2011 | PAYMENT | CAMP, DIANA L CHECK NUM: 634 | $-7.81 | $0.00 |
| 07/11/2011 | BILL | CAMP DIANA | $7.81 | $7.81 |
| 08/16/2010 | PAYMENT | CAMP, DIANA L CHECK NUM: 718 | $-7.81 | $0.00 |
| 07/09/2010 | BILL | CAMP DIANA | $7.81 | $7.81 |
| 08/06/2009 | PAYMENT | CAMP DIANA CHECK BANK: 57*12 NUM: 611 | $-7.81 | $0.00 |
| 07/10/2009 | BILL | CAMP DIANA | $7.81 | $7.81 |
