| 02/24/2025 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-565.00 | $0.00 |
| 12/30/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-565.00 | $565.00 |
| 10/04/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-565.00 | $1,130.00 |
| 08/07/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-567.76 | $1,695.00 |
| 07/05/2024 | BILL | ALEXANDER MICHAEL D & DEBIE A | $2,262.76 | $2,262.76 |
| 02/28/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-549.00 | $0.00 |
| 12/29/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-549.00 | $549.00 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-549.00 | $1,098.00 |
| 08/08/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-553.00 | $1,647.00 |
| 07/06/2023 | BILL | ALEXANDER MICHAEL D & DEBIE A | $2,200.00 | $2,200.00 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-451.00 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-451.00 | $451.00 |
| 09/30/2022 | ADJUSTMENT | SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281146. REASON: DUPLICATE POSTING | $451.00 | $902.00 |
| 09/30/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-451.00 | $451.00 |
| 09/30/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-451.00 | $902.00 |
| 08/08/2022 | PAYMENT | STEWART TITLE COMPANY CHECK 10242 | $-453.13 | $1,353.00 |
| 07/07/2022 | BILL | CARRILLO ISMAEL/DIAZ MARIBEL | $1,806.13 | $1,806.13 |
| 03/08/2022 | PAYMENT | LOPEZ, ISMAEL C CREDIT: D NUM: DEBIT 6765 | $-449.00 | $0.00 |
| 01/03/2022 | PAYMENT | LOPEZ, ISMAEL C CREDIT: D NUM: DEBIT 6765 | $-449.00 | $449.00 |
| 10/08/2021 | PAYMENT | LOPEZ ISMAEL CREDIT: D NUM: DEBIT 6765 | $-449.00 | $898.00 |
| 08/19/2021 | PAYMENT | CARRILLO MARIBEL CASH | $-451.26 | $1,347.00 |
| 07/08/2021 | BILL | CARRILLO ISMAEL/DIAZ MARIBEL | $1,798.26 | $1,798.26 |
| 08/17/2020 | PAYMENT | CARRILLO MARIBEL CREDIT: D NUM: DEBIT 8902 | $-1,454.88 | $0.00 |
| 07/10/2020 | BILL | CARRILLO ISMAEL/DIAZ MARIBEL | $1,454.88 | $1,454.88 |
| 07/24/2019 | PAYMENT | ISMAEL CARRILLO/MARIBEL DIAZ CASH NUM: DEBIT 9899 | $-229.32 | $0.00 |
| 07/08/2019 | BILL | CARRILLO ISMAEL/DIAZ MARIBEL | $229.32 | $229.32 |
| 07/31/2018 | PAYMENT | JOLENE K LUCAS CHECK NUM: 7378 | $-141.26 | $0.00 |
| 07/05/2018 | BILL | LUCAS D SCOTT & JOLENE K | $141.26 | $141.26 |
| 08/28/2017 | PAYMENT | LUCAS, D SCOTT & JOLENE K CHECK NUM: 7245 | $-141.26 | $0.00 |
| 07/11/2017 | BILL | LUCAS D SCOTT & JOLENE K | $141.26 | $141.26 |
| 08/24/2016 | PAYMENT | LUCAS D SCOTT & JOLENE K CHECK NUM: 7057 | $-141.26 | $0.00 |
| 07/07/2016 | BILL | LUCAS D SCOTT & JOLENE K | $141.26 | $141.26 |
| 08/11/2015 | PAYMENT | LUCAS, D SCOTT & JOLENE K CHECK NUM: 6834 | $-141.26 | $0.00 |
| 07/02/2015 | BILL | LUCAS D SCOTT & JOLENE K | $141.26 | $141.26 |
| 08/28/2014 | PAYMENT | LUCAS D SCOTT & JOLENE K CHECK NUM: 6495 | $-133.19 | $0.00 |
| 07/03/2014 | BILL | LUCAS D SCOTT & JOLENE K | $133.19 | $133.19 |
| 08/22/2013 | PAYMENT | LUCAS JOLENE K & DALE SCOTT CHECK NUM: 1314 | $-133.19 | $0.00 |
| 07/02/2013 | BILL | LUCAS D SCOTT & JOLENE K | $133.19 | $133.19 |
| 02/19/2013 | PAYMENT | BROWN LISA A CREDIT: D NUM: VISA 6927 | $-33.00 | $0.00 |
| 01/07/2013 | PAYMENT | BROWN, LISA A CREDIT: D NUM: DEBIT 6927 | $-67.32 | $33.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.32 | $100.32 |
| 08/21/2012 | PAYMENT | BROWN, LISA CREDIT: D NUM: DEBIT 5564 | $-34.19 | $99.00 |
| 08/21/2012 | ADJUSTMENT | posted as credit...pb NUM: VISA 5564 | $34.19 | $133.19 |
| 08/20/2012 | VOID | BROWN LISA CREDIT: D NUM: VISA 5564 | $-34.19 | $99.00 |
| 07/10/2012 | BILL | LUCAS D SCOTT & JOLENE K | $133.19 | $133.19 |
| 10/05/2011 | PAYMENT | BROWN, LISA A CREDIT: D NUM: DEBIT 8329 | $-93.00 | $0.00 |
| 08/10/2011 | PAYMENT | BROWN, LISA A CREDIT: D NUM: DEBIT 5564 | $-32.12 | $93.00 |
| 07/11/2011 | BILL | LUCAS D SCOTT & JOLENE K | $125.12 | $125.12 |
| 08/23/2010 | PAYMENT | LUCAS, D SCOTT & JOLENE K CHECK NUM: 5308 | $-117.20 | $0.00 |
| 07/09/2010 | BILL | LUCAS D SCOTT & JOLENE K | $117.20 | $117.20 |
| 08/17/2009 | PAYMENT | LUCAS D SCOTT & JOLENE K CHECK BANK: 11*4288 NUM: 4992 | $-110.36 | $0.00 |
| 07/10/2009 | BILL | LUCAS D SCOTT & JOLENE K | $110.36 | $110.36 |
| 08/19/2008 | PAYMENT | LUCAS D SCOTT & JOLENE K CHECK BANK: 11*4288 NUM: 4762 | $-102.48 | $0.00 |
| 07/10/2008 | BILL | LUCAS D SCOTT & JOLENE K | $102.48 | $102.48 |
| 09/17/2007 | PAYMENT | LUCAS D SCOTT & JOLENE K CHECK BANK: 11*4288 NUM: 4463 | $-100.73 | $0.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.87 | $100.73 |
| 07/12/2007 | BILL | LUCAS D SCOTT & JOLENE K | $96.86 | $96.86 |
| 07/27/2006 | PAYMENT | LUCAS, DALE S & JOLENE K CHECK BANK: 11 4288 NUM: 4134 | $-95.32 | $0.00 |
| 07/06/2006 | BILL | LUCAS D SCOTT & JOLENE K | $95.32 | $95.32 |
| 02/02/2006 | PAYMENT | LUCAS, DALE S. & JOLENE K CHECK BANK: 11 4288 NUM: 4052 | $-3.95 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.21 | $3.95 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.17 | $3.74 |
| 09/02/2005 | PAYMENT | LUCAS D SCOTT & JOLENE K CHECK BANK: 11*4288 NUM: 3868 | $-89.25 | $3.57 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.57 | $92.82 |
| 07/18/2005 | BILL | LUCAS D SCOTT & JOLENE K | $89.25 | $89.25 |
| 09/09/2004 | PAYMENT | HOWARD JIM CHECK BANK: 94-176 NUM: 5194 | $-92.48 | $0.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.56 | $92.48 |
| 07/06/2004 | BILL | HOWARD J&J/HOWARD W/LARAMIE J | $88.92 | $88.92 |
| 08/14/2003 | PAYMENT | HOWARD JAMES L. CHECK BANK: 94-176 NUM: 5096 | $-82.01 | $0.00 |
| 07/18/2003 | BILL | HOWARD J&J/HOWARD W/LARAMIE J | $82.01 | $82.01 |
| 08/15/2002 | PAYMENT | HOWARD JAMES L OR JANET R CHECK BANK: 94F7074 NUM: 8422 | $-77.49 | $0.00 |
| 07/08/2002 | BILL | HOWARD J&J/HOWARD W/LARAMIE J | $77.49 | $77.49 |
| 08/30/2001 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10805 | $-79.05 | $0.00 |
| 07/11/2001 | BILL | LEACH WILLIE L & ANDREA K | $79.05 | $79.05 |
| 06/12/2001 | PAYMENT | BEEBE MORRIS CASH | $-48.69 | $0.00 |
| 06/01/2001 | INTEREST | Monthly Interest | $0.30 | $48.69 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $48.39 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.49 | $43.39 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.13 | $40.90 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.78 | $38.77 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.42 | $36.99 |
| 07/06/2000 | BILL | LEACH WILLIE L & ANDREA K | $35.57 | $35.57 |
| 05/10/2000 | AMENDMENT | delete penalty ah | $-1.95 | $0.00 |
| 10/18/1999 | PAYMENT | B & S TRANSPORTING CHECK BANK: 94-72 NUM: 1084 | $-40.62 | $1.95 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.95 | $42.57 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.56 | $40.62 |
| 07/12/1999 | BILL | LEACH WILLIE L & ANDREA K | $39.06 | $39.06 |
| 10/16/1998 | PAYMENT | MORRIS BEEBE CASH | $-41.57 | $0.00 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.60 | $41.57 |
| 07/09/1998 | BILL | LEACH WILLIE L & ANDREA K | $39.97 | $39.97 |
| 11/14/1997 | PAYMENT | MORRIS BEEBE | $-44.90 | $0.00 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.06 | $44.90 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.65 | $42.84 |
| 07/23/1997 | BILL | LEACH WILLIE L & ANDREA K | $41.19 | $41.19 |
