| 03/04/2025 | PAYMENT | PNP PNP - 172042121 | $-5,310.03 | $0.00 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $15.48 | $5,310.03 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $15.48 | $5,294.55 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $121.12 | $5,279.07 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $15.48 | $5,157.95 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $15.48 | $5,142.47 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $15.48 | $5,126.99 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $67.53 | $5,111.51 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $15.48 | $5,043.98 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $15.48 | $5,028.50 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $27.30 | $5,013.02 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $15.48 | $4,985.72 |
| 07/05/2024 | BILL | CAMPBELL BARTT & LISA | $2,794.70 | $4,970.24 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $15.48 | $2,175.54 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $15.48 | $2,160.06 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $2,144.58 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $2,149.58 |
| 03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $2,139.58 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $111.42 | $2,137.08 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $61.90 | $2,025.66 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $1,963.76 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.76 | $1,962.76 |
| 09/26/2023 | PAYMENT | PNP PNP - 143104951 | $-3,570.66 | $1,938.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.26 | $5,508.66 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $18.94 | $5,482.40 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $18.94 | $5,463.46 |
| 07/06/2023 | BILL | CAMPBELL BARTT & LISA | $2,621.45 | $5,444.52 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $18.94 | $2,823.07 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $18.94 | $2,804.13 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $2,785.19 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $2,775.19 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $159.10 | $2,772.69 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $102.45 | $2,613.59 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $57.11 | $2,511.14 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $23.07 | $2,454.03 |
| 07/07/2022 | BILL | CAMPBELL BARTT & LISA | $2,430.96 | $2,430.96 |
| 06/02/2022 | PAYMENT | CAMPBELL, BARTT CREDIT: D BANK: PNP INTERNET NUM: 115269049 | $-1,366.10 | $0.00 |
| 05/25/2022 | PAYMENT | CAMPBELL, BARTT CREDIT: D BANK: PNP INTERNET NUM: 114889695 | $-619.80 | $1,366.10 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,985.90 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $1,975.90 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $102.60 | $1,973.40 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $57.00 | $1,870.80 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $22.80 | $1,813.80 |
| 08/23/2021 | PAYMENT | ASPEN CREEK CONSTRUCTION CHECK NUM: 8436 | $-666.76 | $1,791.00 |
| 07/08/2021 | BILL | CAMPBELL BARTT & LISA | $2,457.76 | $2,457.76 |
| 09/11/2020 | PAYMENT | ASPEN CREEK CONSTRUCTION CHECK NUM: 8238 | $-1,250.46 | $0.00 |
| 09/11/2020 | PAYMENT | ASPEN CREEK CONSTRUCTION CHECK NUM: 8243 | $-1,354.71 | $1,250.46 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.21 | $2,605.17 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $24.04 | $2,604.96 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.21 | $2,580.92 |
| 07/10/2020 | BILL | CAMPBELL BARTT & LISA | $2,550.29 | $2,580.71 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.21 | $30.42 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.21 | $30.21 |
| 05/07/2020 | PAYMENT | ASPEN CREEK CONSTRUCTION CHECK NUM: 8147 | $-1,314.01 | $30.00 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,344.01 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $1,334.01 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $70.52 | $1,331.51 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $29.91 | $1,260.99 |
| 10/28/2019 | PAYMENT | ASPEN CREEK CONSTRUCTION CHECK NUM: 7952 | $-604.00 | $1,231.08 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $23.08 | $1,835.08 |
| 08/09/2019 | PAYMENT | ASPEN CREEK CONSTRUCTION CHECK NUM: 7823 | $-697.27 | $1,812.00 |
| 07/08/2019 | BILL | CAMPBELL BARTT & LISA | $2,509.27 | $2,509.27 |
| 06/25/2019 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 2043133405 | $-707.76 | $0.00 |
| 06/01/2019 | INTEREST | Monthly Interest | $5.03 | $707.76 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $702.73 |
| 04/25/2019 | PAYMENT | CAMPBELL BARTT & LISA CHECK NUM: 7621 | $-609.00 | $692.73 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $1,301.73 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $58.20 | $1,299.48 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $23.28 | $1,241.28 |
| 09/28/2018 | PAYMENT | ASPEN CREEK CONSTRUCTION CHECK NUM: 7231 | $-609.00 | $1,218.00 |
| 08/17/2018 | PAYMENT | ASPEN CREEK CONSTRUCTION CHECK NUM: 6809 | $-621.16 | $1,827.00 |
| 07/05/2018 | BILL | CAMPBELL BARTT & LISA | $2,448.16 | $2,448.16 |
| 04/09/2018 | PAYMENT | ASPEN CREEK CONSTRUCTION CHECK NUM: 6814 | $-27.91 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $27.91 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.95 | $25.66 |
| 02/20/2018 | PAYMENT | ASPEN CREEK CONSTRUCTION CHECK NUM: 6677 | $-622.00 | $24.71 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.91 | $646.71 |
| 12/22/2017 | PAYMENT | ASPEN CREEK CONSTRUCTION CHECK NUM: 6555 | $-622.00 | $645.80 |
| 10/16/2017 | PAYMENT | ASPEN CREEK CONSTRUCTION CHECK NUM: 6401 | $-622.00 | $1,267.80 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $23.80 | $1,889.80 |
| 08/25/2017 | PAYMENT | ASPEN CREEK CONSTRUCTION CHECK NUM: 6276 | $-634.12 | $1,866.00 |
| 07/11/2017 | BILL | CAMPBELL BARTT & LISA | $2,500.12 | $2,500.12 |
| 04/05/2017 | PAYMENT | ASPEN CREEK CONSTRUCTION CHECK NUM: 5994 | $-1,431.49 | $0.00 |
| 03/24/2017 | PENALTY | Certified 3rd Year Delq Letter | $8.00 | $1,431.49 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $75.03 | $1,423.49 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $33.12 | $1,348.46 |
| 10/31/2016 | PAYMENT | ASPEN CREEK CONSTRUCTION CHECK NUM: 5742 | $-1,344.10 | $1,315.34 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $59.41 | $2,659.44 |
| 10/03/2016 | INTEREST | Monthly Interest | $0.64 | $2,600.03 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.64 | $2,599.39 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $24.01 | $2,598.75 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.64 | $2,574.74 |
| 07/07/2016 | BILL | CAMPBELL BARTT & LISA | $2,472.22 | $2,574.10 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.64 | $101.88 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.64 | $101.24 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $100.60 |
| 03/29/2016 | PAYMENT | ASPEN CREEK CONSTRUCTION CHECK NUM: 5236 | $-1,144.00 | $90.60 |
| 03/22/2016 | PENALTY | 2nd Year Delq. Letter Fee...pb | $2.50 | $1,234.60 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $65.45 | $1,232.10 |
| 01/21/2016 | AMENDMENT | crctg penalty/postmarked...pb | $-6.52 | $1,166.65 |
| 01/21/2016 | PAYMENT | ASPEN CREEK CONSTRUCTION CHECK NUM: 5150 | $-22.39 | $1,173.17 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $28.32 | $1,195.56 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.85 | $1,167.24 |
| 10/05/2015 | PAYMENT | ASPEN CREEK CONSTRUCTION CHECK NUM: 5064 | $-1,184.11 | $1,166.39 |
| 10/01/2015 | INTEREST | Monthly Interest | $0.15 | $2,350.50 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $22.09 | $2,350.35 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.15 | $2,328.26 |
| 07/02/2015 | BILL | CAMPBELL BARTT & LISA | $2,295.36 | $2,328.11 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.15 | $32.75 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.15 | $32.60 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $32.45 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $22.45 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.73 | $19.95 |
| 02/25/2015 | PAYMENT | APSEN CREEK CONSTRUCTION CHECK NUM: 4653 | $-490.00 | $19.22 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.70 | $509.22 |
| 12/19/2014 | PAYMENT | ASPEN CREEK CONSTRUCTION CHECK NUM: 4608 | $-980.00 | $508.52 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $18.52 | $1,488.52 |
| 08/22/2014 | PAYMENT | ASPEN CREEK CONSTRUCTION CHECK NUM: 4355 | $-492.16 | $1,470.00 |
| 07/03/2014 | BILL | CAMPBELL BARTT & LISA | $1,962.16 | $1,962.16 |
| 01/10/2014 | PAYMENT | CAMPBELL BARTT & LISA CHECK NUM: 3808 | $-75.57 | $0.00 |
| 09/04/2013 | PAYMENT | ASPEN CREEK CONSTRUCTION CHECK NUM: 3536 | $-158.43 | $75.57 |
| 09/03/2013 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 2043113609 | $-83.65 | $234.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.22 | $317.65 |
| 07/02/2013 | BILL | CAMPBELL BARTT & LISA | $314.43 | $314.43 |
| 04/19/2013 | PAYMENT | ASPEN CREEK CONSTRUCTION CHECK NUM: 3197 | $-15.43 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $15.43 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.50 | $12.93 |
| 03/05/2013 | PAYMENT | ASPEN CREEK CONSTRUCTION CHECK NUM: 3073 | $-63.00 | $12.43 |
| 02/05/2013 | PAYMENT | ASPEN CREEK CONSTRUCTION CHECK NUM: 3010 | $-63.00 | $75.43 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.55 | $138.43 |
| 10/31/2012 | PAYMENT | ASPEN CREEK CONSTRUCTION CHECK NUM: 2258 | $-126.68 | $134.88 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.33 | $261.56 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.55 | $255.23 |
| 07/10/2012 | BILL | CAMPBELL BARTT & LISA | $252.68 | $252.68 |
| 09/02/2011 | AMENDMENT | remove under $5 balance...pb | $-0.90 | $0.00 |
| 08/31/2011 | PAYMENT | BURKHART RAYMOND H CHECK NUM: 1295 | $-193.38 | $0.90 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.90 | $194.28 |
| 07/11/2011 | BILL | BURKHART R&R / BORG B&R | $193.38 | $193.38 |
| 08/11/2010 | PAYMENT | BURKHART RAYMOND CHECK NUM: 1064 | $-194.99 | $0.00 |
| 07/09/2010 | BILL | BURKHART R&R / BORG B&R | $194.99 | $194.99 |
| 07/28/2009 | PAYMENT | BURKHART ROBBIN CHECK BANK: 94*7074 NUM: 1245 | $-312.80 | $0.00 |
| 07/10/2009 | BILL | BURKHART R&R & B&R BORG | $312.80 | $312.80 |
| 08/26/2008 | AMENDMENT | remove small balance...pb | $-0.58 | $0.00 |
| 08/18/2008 | PAYMENT | BURKHART RAYMOND H CHECK BANK: 94 72 NUM: 2200 | $-308.00 | $0.58 |
| 07/10/2008 | BILL | BURKHART R&R & B&R BORG | $308.58 | $308.58 |
| 08/20/2007 | PAYMENT | WRIGHT NEIL ESTATE CHECK BANK: 94*204 NUM: 1500 | $-303.92 | $0.00 |
| 07/12/2007 | BILL | WRIGHT NEIL ESTATE | $303.92 | $303.92 |
| 07/28/2006 | PAYMENT | WRIGHT NEIL/SCHREMPP RON CHECK BANK: 947074 NUM: 3215 | $-391.28 | $0.00 |
| 07/06/2006 | BILL | WRIGHT NEIL | $301.26 | $391.28 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.59 | $90.02 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.59 | $89.43 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $88.84 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $78.84 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.84 | $73.84 |
| 12/30/2005 | PAYMENT | WRIGHT NEIL CHECK BANK: 94 7074 NUM: 3068 | $-71.00 | $71.00 |
| 10/05/2005 | PAYMENT | WRIGHT NEIL CHECK BANK: 947074 NUM: 2963 | $-148.76 | $142.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.99 | $290.76 |
| 07/18/2005 | BILL | WRIGHT NEIL | $287.77 | $287.77 |
| 05/04/2005 | PAYMENT | WRIGHT NEIL CASH | $-77.42 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $77.42 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.92 | $75.92 |
| 12/20/2004 | PAYMENT | WRIGHT NEIL CHECK BANK: 94*7074 NUM: 2525 | $-148.92 | $73.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.92 | $221.92 |
| 08/13/2004 | PAYMENT | WRIGHT NEIL CHECK BANK: 94-7074 NUM: 2275 | $-76.29 | $219.00 |
| 07/06/2004 | BILL | WRIGHT NEIL | $295.29 | $295.29 |
| 03/30/2004 | PAYMENT | WRIGHT NEIL CHECK BANK: 94-7074 NUM: 2756 | $-76.76 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $76.76 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $2.76 | $71.76 |
| 01/30/2004 | PAYMENT | WRIGHT NEIL CHECK BANK: 94-7074 NUM: 2693 | $-147.66 | $69.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $6.90 | $216.66 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.76 | $209.76 |
| 08/06/2003 | PAYMENT | WRIGHT NEIL CHECK BANK: 94F7074 NUM: 2401 | $-71.89 | $207.00 |
| 07/18/2003 | BILL | WRIGHT NEIL | $278.89 | $278.89 |
| 03/06/2003 | PAYMENT | WRIGHT NEIL CHECK BANK: 94F7074 NUM: 2049 | $-59.00 | $0.00 |
| 01/14/2003 | PAYMENT | WRIGHT NEIL CHECK BANK: 94-7074 NUM: 2079 | $-59.00 | $59.00 |
| 10/09/2002 | PAYMENT | WRIGHT NEIL CHECK BANK: 94-7074 NUM: 1989 | $-59.00 | $118.00 |
| 08/06/2002 | PAYMENT | WRIGHT NEIL CHECK BANK: 94-7074 NUM: 1932 | $-92.63 | $177.00 |
| 07/08/2002 | BILL | WRIGHT NEIL | $269.63 | $269.63 |
| 03/11/2002 | PAYMENT | WRIGHT NEIL CHECK BANK: 94-7074 NUM: 1785 | $-60.59 | $0.00 |
| 01/15/2002 | PAYMENT | WRIGHT NEIL CHECK BANK: 94-7074 NUM: 1751 | $-60.59 | $60.59 |
| 10/11/2001 | PAYMENT | WRIGHT NEIL CHECK BANK: 94-7074 NUM: 1669 | $-60.59 | $121.18 |
| 08/31/2001 | PAYMENT | WRIGHT NEIL CHECK BANK: 94-7074 NUM: 1610 | $-90.95 | $181.77 |
| 07/11/2001 | BILL | WRIGHT NEIL | $272.72 | $272.72 |
| 03/13/2001 | PAYMENT | WRIGHT NEIL CHECK BANK: 94-204 NUM: 1325 | $-60.14 | $0.00 |
| 01/16/2001 | PAYMENT | WRIGHT NEIL CASH | $-122.69 | $60.14 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.41 | $182.83 |
| 08/21/2000 | PAYMENT | WRIGHT, NEIL CHECK BANK: 94-204 NUM: 1248 | $-90.43 | $180.42 |
| 07/06/2000 | BILL | WRIGHT NEIL | $270.85 | $270.85 |
| 09/30/1999 | PAYMENT | NEI WRIGHT CHECK BANK: 91*119 NUM: 938 | $-3.68 | $0.00 |
| 09/07/1999 | PAYMENT | NEIL WRIGHT CHECK BANK: 91-119 NUM: 945 | $-276.95 | $3.68 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.68 | $280.63 |
| 07/12/1999 | BILL | WRIGHT NEIL | $276.95 | $276.95 |
| 08/26/1998 | PAYMENT | NEIL WRIGHT CHECK | $-289.49 | $0.00 |
| 07/09/1998 | BILL | WRIGHT NEIL | $289.49 | $289.49 |
| 07/30/1997 | PAYMENT | WRIGHT NEIL | $-294.90 | $0.00 |
| 07/23/1997 | BILL | WRIGHT NEIL | $294.90 | $294.90 |
| 08/20/1996 | PAYMENT | WRIGHT NEIL | $-198.02 | $0.00 |
| 07/11/1996 | BILL | WRIGHT NEIL | $198.02 | $198.02 |
