| 02/24/2025 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-677.00 | $0.00 |
| 12/30/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-677.00 | $677.00 |
| 10/04/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-677.00 | $1,354.00 |
| 08/07/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-678.98 | $2,031.00 |
| 07/05/2024 | BILL | RILEY JON A JR/ZARATE GUADALUPE | $2,709.98 | $2,709.98 |
| 02/28/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-548.00 | $0.00 |
| 12/29/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-548.00 | $548.00 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-548.00 | $1,096.00 |
| 08/08/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-551.48 | $1,644.00 |
| 07/06/2023 | BILL | RILEY JON A JR/ZARATE GUADALUPE | $2,195.48 | $2,195.48 |
| 08/19/2022 | PAYMENT | COUNTRY ESTATES LTD CHECK 1379 | $-133.19 | $0.00 |
| 07/07/2022 | BILL | KELLY L&K/GRANTHAM DAVID E | $133.19 | $133.19 |
| 08/13/2021 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1371 | $-133.19 | $0.00 |
| 07/08/2021 | BILL | KELLY L&K/GRANTHAM DAVID E | $133.19 | $133.19 |
| 08/13/2020 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1309 | $-133.19 | $0.00 |
| 07/10/2020 | BILL | KELLY L&K/GRANTHAM DAVID E | $133.19 | $133.19 |
| 08/22/2019 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1338 | $-133.19 | $0.00 |
| 07/08/2019 | BILL | KELLY L&K/GRANTHAM DAVID E | $133.19 | $133.19 |
| 08/24/2018 | PAYMENT | KELLY, LOUISJ CREDIT: D NUM: MCARD 1802 | $-133.19 | $0.00 |
| 07/05/2018 | BILL | KELLY L&K/GRANTHAM DAVID E | $133.19 | $133.19 |
| 08/23/2017 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1274 | $-127.23 | $0.00 |
| 07/11/2017 | BILL | KELLY L&K/GRANTHAM DAVID E | $127.23 | $127.23 |
| 08/19/2016 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1257 | $-119.36 | $0.00 |
| 07/07/2016 | BILL | KELLY L&K/GRANTHAM DAVID E | $119.36 | $119.36 |
| 08/18/2015 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1231 | $-112.29 | $0.00 |
| 07/02/2015 | BILL | KELLY L&K/GRANTHAM DAVID E | $112.29 | $112.29 |
| 04/03/2015 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1221 | $-28.50 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $28.50 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.00 | $26.00 |
| 01/16/2015 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1215 | $-26.00 | $25.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.00 | $51.00 |
| 11/20/2014 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1212 | $-26.00 | $50.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.00 | $76.00 |
| 08/14/2014 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1197 | $-28.96 | $75.00 |
| 07/03/2014 | BILL | KELLY L&K/GRANTHAM DAVID-GUARD | $103.96 | $103.96 |
| 08/16/2013 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1160 | $-96.27 | $0.00 |
| 07/02/2013 | BILL | KELLY L&K/GRANTHAM DAVID-GUARD | $96.27 | $96.27 |
| 08/17/2012 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1091 | $-89.14 | $0.00 |
| 07/10/2012 | BILL | KELLY L&K/GRANTHAM DAVID-GUARD | $89.14 | $89.14 |
| 07/25/2011 | PAYMENT | COUNTRY ESTATES LTD CHECK | $-82.55 | $0.00 |
| 07/11/2011 | BILL | KELLY L&K/GRANTHAM DAVID-GUARD | $82.55 | $82.55 |
| 08/20/2010 | PAYMENT | COUNTRY ESTATES CHECK NUM: 1017 | $-77.15 | $0.00 |
| 07/09/2010 | BILL | KELLY L&K/GRANTHAM DAVID-GUARD | $77.15 | $77.15 |
| 08/17/2009 | PAYMENT | KELLY LOUIS CREDIT: D BANK: CC NUM: MC 8803 | $-72.65 | $0.00 |
| 07/10/2009 | BILL | KELLY L&K / D&K GRANTHAM | $72.65 | $72.65 |
| 08/08/2008 | PAYMENT | KELLY, LOUIS CREDIT: D BANK: CREDIT CARD NUM: VISA 2031 | $-72.65 | $0.00 |
| 07/10/2008 | BILL | KELLY L&K / D&K GRANTHAM | $72.65 | $72.65 |
