| 08/26/2024 | PAYMENT | HAMMOND, R & C CHECK 1117 | $-156.14 | $0.00 |
| 07/05/2024 | BILL | HAMMOND CARMEN | $156.14 | $156.14 |
| 07/17/2023 | PAYMENT | R & C HAMMOND CHECK 1075 | $-156.14 | $0.00 |
| 07/06/2023 | BILL | HAMMOND RONALD ELMOND | $156.14 | $156.14 |
| 05/02/2023 | PAYMENT | HAMMOND R & C SYS 1056 ORIG: CHECK | $-151.89 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-1.71 | $151.89 |
| 05/02/2023 | ADJUSTMENT | HAMMOND R & C CHECK 1056 VOIDED PAYMENT: 285096. REASON: REMOVE UNDER $5 BALANCE...PB | $151.89 | $153.60 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.07 | $1.71 |
| 10/11/2022 | PAYMENT | HAMMOND R & C CHECK 1056 | $-151.89 | $1.64 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.64 | $153.53 |
| 07/07/2022 | BILL | HAMMOND RONALD ELMOND | $151.89 | $151.89 |
| 08/04/2021 | PAYMENT | HAMMOND, R & C CHECK NUM: 990 | $-140.64 | $0.00 |
| 07/08/2021 | BILL | HAMMOND RONALD ELMOND | $140.64 | $140.64 |
| 08/05/2020 | PAYMENT | HAMMOND RONALD ELMOND CHECK NUM: 928 | $-134.33 | $0.00 |
| 07/10/2020 | BILL | HAMMOND RONALD ELMOND | $134.33 | $134.33 |
| 07/19/2019 | PAYMENT | HAMMOND R & C CHECK NUM: 733 | $-129.67 | $0.00 |
| 07/08/2019 | BILL | HAMMOND RONALD ELMOND | $129.67 | $129.67 |
| 07/27/2018 | PAYMENT | C HAMMOND CHECK NUM: 501 | $-123.73 | $0.00 |
| 07/05/2018 | BILL | HAMMOND RONALD ELMOND | $123.73 | $123.73 |
| 07/27/2017 | PAYMENT | HAMMOND, R CHECK NUM: 117 | $-116.61 | $0.00 |
| 07/11/2017 | BILL | HAMMOND RONALD ELMOND | $116.61 | $116.61 |
| 08/15/2016 | PAYMENT | HAMMOND R CHECK NUM: 101 | $-109.38 | $0.00 |
| 07/07/2016 | BILL | HAMMOND RONALD ELMOND | $109.38 | $109.38 |
| 08/06/2015 | PAYMENT | HAMMOND, R CHECK NUM: 1603 | $-102.89 | $0.00 |
| 07/02/2015 | BILL | HAMMOND RONALD ELMOND | $102.89 | $102.89 |
| 08/20/2014 | PAYMENT | HAMMOND R CHECK NUM: 1501 | $-95.28 | $0.00 |
| 07/03/2014 | BILL | HAMMOND RONALD ELMOND | $95.28 | $95.28 |
| 08/20/2013 | PAYMENT | AMATO-Y LLC CHECK NUM: 12329 | $-88.21 | $0.00 |
| 07/02/2013 | BILL | FINANCE ALL LLC | $88.21 | $88.21 |
| 08/27/2012 | PAYMENT | AMATO-Y LLC CHECK NUM: 12053 | $-81.69 | $0.00 |
| 07/10/2012 | BILL | FINANCE ALL LLC | $81.69 | $81.69 |
| 08/10/2011 | PAYMENT | AMATO-Y, LLC CHECK NUM: 10228 | $-75.64 | $0.00 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $75.64 | $75.64 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-70.69 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $70.69 | $70.69 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-66.57 | $0.00 |
| 07/10/2009 | BILL | FINANCE ALL LLC | $66.57 | $66.57 |
| 08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-61.81 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $61.81 | $61.81 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-58.41 | $0.00 |
| 07/12/2007 | BILL | FINANCE ALL LLC | $58.41 | $58.41 |
| 08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-54.94 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $54.94 | $54.94 |
| 08/08/2005 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884 | $-54.94 | $0.00 |
| 07/18/2005 | BILL | FINANCE ALL LLC | $54.94 | $54.94 |
| 08/23/2004 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270 | $-54.58 | $0.00 |
| 07/06/2004 | BILL | FINANCE ALL LLC | $54.58 | $54.58 |
