| 08/02/2024 | PAYMENT | PNP PNP - 160296326 | $-97.83 | $0.00 |
| 07/05/2024 | BILL | HEGWOOD LEO | $97.83 | $97.83 |
| 07/31/2023 | PAYMENT | HEGWOOD LEO CREDIT CC 2453 | $-90.58 | $0.00 |
| 07/06/2023 | BILL | HEGWOOD LEO | $90.58 | $90.58 |
| 07/22/2022 | PAYMENT | HEGWOOD, LEO CREDIT: D NUM: VISA 0193 | $-83.88 | $0.00 |
| 07/07/2022 | BILL | HEGWOOD LEO | $83.88 | $83.88 |
| 07/21/2021 | PAYMENT | HEGWOOD, LEO CHECK NUM: PNP CTR 07.21 | $-77.66 | $0.00 |
| 07/08/2021 | BILL | HEGWOOD LEO | $77.66 | $77.66 |
| 08/12/2020 | PAYMENT | HEGWOOD, LEO CREDIT: D BANK: OP INTERNET NUM: 841203 | $-74.17 | $0.00 |
| 07/10/2020 | BILL | HEGWOOD LEVY SR | $74.17 | $74.17 |
| 07/31/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 885318 | $-74.17 | $0.00 |
| 07/08/2019 | BILL | HEGWOOD LEVY SR | $74.17 | $74.17 |
| 09/07/2018 | AMENDMENT | remove under $5 balance...pb | $-0.03 | $0.00 |
| 08/07/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 639435 | $-74.14 | $0.03 |
| 07/05/2018 | BILL | HEGWOOD LEVY SR | $74.17 | $74.17 |
| 08/07/2017 | PAYMENT | HEGWOOD, LEVYT SR CHECK NUM: 3158 | $-71.12 | $0.00 |
| 07/11/2017 | BILL | HEGWOOD LEVY SR | $71.12 | $71.12 |
| 08/15/2016 | PAYMENT | HEGWOOD, LEVY SR CHECK NUM: 2914 | $-66.72 | $0.00 |
| 07/07/2016 | BILL | HEGWOOD LEVY SR | $66.72 | $66.72 |
| 07/17/2015 | PAYMENT | HEGWOOD LEVY SR CHECK NUM: 2792 | $-62.78 | $0.00 |
| 07/02/2015 | BILL | HEGWOOD LEVY SR | $62.78 | $62.78 |
| 08/11/2014 | PAYMENT | HEGWOOD, LEVY SR CHECK NUM: 2703 | $-58.13 | $0.00 |
| 07/03/2014 | BILL | HEGWOOD LEVY SR | $58.13 | $58.13 |
| 08/19/2013 | PAYMENT | CALVIN L FRANKL CHECK BANK: WF INTERNET NUM: 013081903052595 | $-53.82 | $0.00 |
| 07/02/2013 | BILL | HEGWOOD LEVY SR | $53.82 | $53.82 |
| 08/22/2012 | PAYMENT | HEGWOOD, LEVY SR CHECK NUM: 2540 | $-49.84 | $0.00 |
| 07/10/2012 | BILL | HEGWOOD LEVY SR | $49.84 | $49.84 |
| 08/23/2011 | PAYMENT | HEGWOOD LEVY SR CHECK NUM: 2590 | $-46.16 | $0.00 |
| 08/22/2011 | ADJUSTMENT | POSTED INCORRECTLY RN NUM: 2590 | $46.16 | $46.16 |
| 08/22/2011 | VOID | HEGWOOD LEVY SR CHECK NUM: 2590 | $-46.16 | $0.00 |
| 07/11/2011 | BILL | HEGWOOD LEVY SR | $46.16 | $46.16 |
| 04/11/2011 | PAYMENT | HEGWOOD, LEVY SR CHECK NUM: 2433 | $-54.89 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $54.89 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.02 | $52.64 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.59 | $49.62 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.16 | $47.03 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.73 | $44.87 |
| 07/09/2010 | BILL | HEGWOOD LEVY SR | $43.14 | $43.14 |
| 08/17/2009 | PAYMENT | HEGWOOD LEVY SR CHECK BANK: 94 7074 NUM: 2380 | $-40.62 | $0.00 |
| 07/10/2009 | BILL | HEGWOOD LEVY SR | $40.62 | $40.62 |
| 06/08/2009 | PAYMENT | HEGWOOD, LEVY SR. CHECK BANK: 94 7074 NUM: 2410 | $-58.57 | $0.00 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.31 | $58.57 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $58.26 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $48.26 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.64 | $46.01 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.26 | $43.37 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.89 | $41.11 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.51 | $39.22 |
| 07/10/2008 | BILL | HEGWOOD LEVY SR | $37.71 | $37.71 |
| 08/24/2007 | PAYMENT | HEGWOOD LEVY SR CHECK BANK: 94*7074 NUM: 2313 | $-35.64 | $0.00 |
| 07/12/2007 | BILL | HEGWOOD LEVY SR | $35.64 | $35.64 |
| 08/07/2006 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3401 | $-33.56 | $0.00 |
| 07/06/2006 | BILL | FOXHEAD LLC | $33.56 | $33.56 |
| 08/05/2005 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3194 | $-31.40 | $0.00 |
| 07/18/2005 | BILL | FOXHEAD LLC | $31.40 | $31.40 |
| 08/04/2004 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 2801 | $-31.19 | $0.00 |
| 07/06/2004 | BILL | FOXHEAD LLC | $31.19 | $31.19 |
| 08/12/2003 | PAYMENT | FOXHEAD LLC. CHECK BANK: 94-77 NUM: 1908 | $-28.38 | $0.00 |
| 07/18/2003 | BILL | FOXHEAD LLC | $28.38 | $28.38 |
| 08/12/2002 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1602 | $-6.71 | $0.00 |
| 07/08/2002 | BILL | FOXHEAD LLC | $6.71 | $6.71 |
| 08/13/2001 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1209 | $-6.81 | $0.00 |
| 07/11/2001 | BILL | FOXHEAD LLC | $6.81 | $6.81 |
| 08/11/2000 | PAYMENT | FOXHEAD LLC CHECK BANK: 94-77 NUM: 1147 | $-6.73 | $0.00 |
| 07/06/2000 | BILL | FOXHEAD LLC | $6.73 | $6.73 |
| 08/02/1999 | PAYMENT | FOXHEAD CHECK BANK: 94-77 NUM: 1091 | $-7.42 | $0.00 |
| 07/12/1999 | BILL | FOXHEAD LLC | $7.42 | $7.42 |
| 08/06/1998 | PAYMENT | FOXHEAD LLC CHECK | $-7.67 | $0.00 |
| 07/09/1998 | BILL | FOXHEAD LLC | $7.67 | $7.67 |
| 08/11/1997 | PAYMENT | ABE OR EVELYNE FOX | $-7.94 | $0.00 |
| 07/23/1997 | BILL | FOXHEAD LLC | $7.94 | $7.94 |
