| 07/30/2024 | PAYMENT | PNP PNP - 160075599 | $-7.81 | $0.00 |
| 07/05/2024 | BILL | WOODS FINANCIAL PARTNERS | $7.81 | $7.81 |
| 08/16/2023 | PAYMENT | PNP PNP - 141072133 | $-7.81 | $0.00 |
| 07/06/2023 | BILL | WOODS FINANCIAL PARTNERS | $7.81 | $7.81 |
| 08/17/2022 | PAYMENT | PNP PNP - 119508965 | $-7.81 | $0.00 |
| 07/07/2022 | BILL | WOODS FINANCIAL PARTNERS | $7.81 | $7.81 |
| 11/01/2021 | PAYMENT | WOODS, BRIAN CREDIT: D BANK: PNP INTERNET NUM: 102672497 | $-8.51 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.39 | $8.51 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.31 | $8.12 |
| 07/08/2021 | BILL | WOODS FINANCIAL PARTNERS | $7.81 | $7.81 |
| 11/19/2020 | PAYMENT | WOODS SR, BRIAN CREDIT: D BANK: OP INTERNET NUM: 021043 | $-12.77 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.59 | $12.77 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.47 | $12.18 |
| 07/10/2020 | BILL | WOODS FINANCIAL PARTNERS | $11.71 | $11.71 |
| 02/11/2020 | AMENDMENT | remove under $5 balance...pb | $-1.68 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.06 | $1.68 |
| 12/13/2019 | PAYMENT | W F PARTNERS CHECK NUM: 4516 | $-11.15 | $1.62 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.59 | $12.77 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.47 | $12.18 |
| 07/08/2019 | BILL | WOODS FINANCIAL PARTNERS | $11.71 | $11.71 |
| 09/24/2018 | PAYMENT | WOODS, BRIAN L CREDIT: D BANK: OP INTERNET NUM: 050501 | $-12.18 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.47 | $12.18 |
| 07/05/2018 | BILL | WOODS FINANCIAL PARTNERS | $11.71 | $11.71 |
| 09/21/2017 | PAYMENT | WOODS SR, BRIAN CREDIT: D BANK: OP INTERNET NUM: 805862 | $-12.18 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.47 | $12.18 |
| 07/11/2017 | BILL | WOODS FINANCIAL PARTNERS | $11.71 | $11.71 |
| 08/15/2016 | PAYMENT | WF PARTNERS CHECK NUM: 1159 | $-15.67 | $0.00 |
| 07/07/2016 | BILL | WOODS FINANCIAL PARTNERS | $15.67 | $15.67 |
| 08/20/2015 | PAYMENT | WOODS, BRIAN CREDIT: D BANK: OP INTERNET NUM: 021797 | $-14.74 | $0.00 |
| 07/02/2015 | BILL | WOODS FINANCIAL PARTNERS | $14.74 | $14.74 |
| 09/18/2014 | PAYMENT | WOODS, BRIAN CREDIT: D BANK: OP INTERNET NUM: 166121 | $-14.21 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.55 | $14.21 |
| 07/03/2014 | BILL | WOODS FINANCIAL PARTNERS | $13.66 | $13.66 |
| 10/28/2013 | PAYMENT | WOODS, BRIAN CREDIT: D BANK: OP INTERNET NUM: 009962 | $-13.79 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.63 | $13.79 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.51 | $13.16 |
| 07/02/2013 | BILL | WOODS FINANCIAL PARTNERS | $12.65 | $12.65 |
| 08/15/2012 | PAYMENT | WF PARTNERS INC CHECK NUM: 606 | $-11.71 | $0.00 |
| 07/10/2012 | BILL | WOODS FINANCIAL PARTNERS | $11.71 | $11.71 |
| 08/01/2011 | PAYMENT | WOODS BRIAN L & MARCIA A CHECK NUM: 104195103661 | $-11.71 | $0.00 |
| 07/11/2011 | BILL | WOODS BRIAN L & MARCIA A | $11.71 | $11.71 |
| 08/11/2010 | PAYMENT | WOODS BRIAN L & MARCIA A CHECK NUM: 1854169 | $-11.71 | $0.00 |
| 07/09/2010 | BILL | WOODS BRIAN L & MARCIA A | $11.71 | $11.71 |
| 08/28/2009 | PAYMENT | FINANCE ALL CHECK BANK: 90*4284 NUM: 30800 | $-18.26 | $0.00 |
| 08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-0.73 | $18.26 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.73 | $18.99 |
| 07/10/2009 | BILL | SABESKY PAUL | $18.26 | $18.26 |
