| 07/18/2025 | PAYMENT | GREEN, JOHN CHECK 3458 | $-147.39 | $0.00 |
| 07/03/2025 | BILL | GREEN JONN | $147.39 | $147.39 |
| 08/07/2024 | PAYMENT | GREEN JONN CHECK 3216 | $-139.63 | $0.00 |
| 07/05/2024 | BILL | GREEN JONN | $139.63 | $139.63 |
| 07/31/2023 | PAYMENT | GREEN JONN CHECK 3393 | $-129.30 | $0.00 |
| 07/06/2023 | BILL | GREEN JONN | $129.30 | $129.30 |
| 07/25/2022 | PAYMENT | GREEN, JOHN CREDIT: D NUM: WF E-BOX 07.25 | $-119.71 | $0.00 |
| 07/07/2022 | BILL | GREEN JONN | $119.71 | $119.71 |
| 07/26/2021 | PAYMENT | GREEN, JOHN CHECK BANK: WF INTERNET NUM: 021072623020143 | $-110.84 | $0.00 |
| 07/08/2021 | BILL | GREEN JONN | $110.84 | $110.84 |
| 03/31/2021 | PAYMENT | GREEN, JOHN CHECK BANK: WF INTERNET NUM: 021033123020571 | $-124.37 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $124.37 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $7.41 | $121.87 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $4.79 | $114.46 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.69 | $109.67 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.11 | $106.98 |
| 07/10/2020 | BILL | GREEN JONN | $105.87 | $105.87 |
| 07/22/2019 | PAYMENT | GREEN, JOHN CHECK NUM: 3067 | $-102.19 | $0.00 |
| 07/08/2019 | BILL | GREEN JONN | $102.19 | $102.19 |
| 07/19/2018 | PAYMENT | JOHN GREEN CHECK NUM: 3023 | $-97.52 | $0.00 |
| 07/05/2018 | BILL | GREEN JONN | $97.52 | $97.52 |
| 07/21/2017 | PAYMENT | GREEN JONN CHECK NUM: 3008 | $-91.90 | $0.00 |
| 07/11/2017 | BILL | GREEN JONN | $91.90 | $91.90 |
| 07/21/2016 | PAYMENT | GREEN, JOHN CHECK NUM: 2859 | $-86.20 | $0.00 |
| 07/07/2016 | BILL | GREEN JONN | $86.20 | $86.20 |
| 07/15/2015 | PAYMENT | GREEN, JOHN CHECK NUM: 2728 | $-81.10 | $0.00 |
| 07/02/2015 | BILL | GREEN JONN | $81.10 | $81.10 |
| 07/18/2014 | PAYMENT | GREEN, JOHN L CHECK NUM: 2545 | $-75.09 | $0.00 |
| 07/03/2014 | BILL | GREEN JONN | $75.09 | $75.09 |
| 07/25/2013 | PAYMENT | GREEN JONN L CHECK NUM: 2728 | $-69.54 | $0.00 |
| 07/02/2013 | BILL | GREEN JONN | $69.54 | $69.54 |
| 08/07/2012 | PAYMENT | GREEN, JOHN L CHECK NUM: 2837 | $-64.39 | $0.00 |
| 07/10/2012 | BILL | GREEN JONN | $64.39 | $64.39 |
| 08/11/2011 | PAYMENT | GREEN, JOHN L CHECK NUM: 2799 | $-59.62 | $0.00 |
| 07/11/2011 | BILL | GREEN JONN | $59.62 | $59.62 |
| 08/11/2010 | PAYMENT | GREEN, JOHN L CHECK NUM: 2477 | $-55.72 | $0.00 |
| 07/09/2010 | BILL | GREEN JONN | $55.72 | $55.72 |
| 08/10/2009 | PAYMENT | GREEN JONN CHECK BANK: 94*72 NUM: 2223 | $-52.47 | $0.00 |
| 07/10/2009 | BILL | GREEN JONN | $52.47 | $52.47 |
| 07/28/2008 | PAYMENT | GREEN JONN CHECK BANK: 94 72 NUM: 2316 | $-52.47 | $0.00 |
| 07/10/2008 | BILL | GREEN JONN | $52.47 | $52.47 |
| 08/02/2007 | PAYMENT | GREEN, JOHN L CHECK BANK: 94 72 NUM: 2191 | $-52.47 | $0.00 |
| 07/12/2007 | BILL | GREEN JONN | $52.47 | $52.47 |
| 08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-52.74 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $52.74 | $52.74 |
| 08/08/2005 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884 | $-52.74 | $0.00 |
| 07/18/2005 | BILL | FINANCE ALL LLC | $52.74 | $52.74 |
| 08/23/2004 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270 | $-52.54 | $0.00 |
| 07/06/2004 | BILL | FINANCE ALL LLC | $52.54 | $52.54 |
