| 02/21/2025 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000085806 | $-188.00 | $0.00 |
| 12/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000083851 | $-188.00 | $188.00 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000081148 | $-188.00 | $376.00 |
| 09/30/2024 | ADJUSTMENT | NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387461. REASON: INCORRECT PAYMENT TYPE...PB | $188.00 | $564.00 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000081148 | $-188.00 | $376.00 |
| 08/14/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000080075 | $-188.83 | $564.00 |
| 07/05/2024 | BILL | HUTCHINSON JARAMIE & JESSICA | $752.83 | $752.83 |
| 02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000074475 | $-183.00 | $0.00 |
| 12/20/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000072549 | $-183.00 | $183.00 |
| 10/03/2023 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-183.00 | $366.00 |
| 08/09/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000069482 | $-185.06 | $549.00 |
| 07/06/2023 | BILL | HUTCHINSON JARAMIE & JESSICA | $734.06 | $734.06 |
| 02/23/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000064933 | $-178.00 | $0.00 |
| 12/13/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000063024 | $-178.00 | $178.00 |
| 09/27/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000060720 | $-178.00 | $356.00 |
| 08/05/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK 595722 & 595981 | $-181.84 | $534.00 |
| 07/07/2022 | BILL | HUTCHINSON JARAMIE & JESSICA | $715.84 | $715.84 |
| 03/02/2022 | PAYMENT | AMERICA FIRST FEDERAL CU CHECK NUM: 484027729 | $-174.00 | $0.00 |
| 12/16/2021 | PAYMENT | AMERICA FIRST FEDERAL CREDIT U CHECK NUM: 484025283 | $-174.00 | $174.00 |
| 10/01/2021 | PAYMENT | AMERICA FIRST FEDERAL CU CHECK NUM: 484023015 | $-174.00 | $348.00 |
| 07/29/2021 | PAYMENT | AMERICA FIRST FEDERAL CREDIT U CHECK NUM: 484021437 | $-176.14 | $522.00 |
| 07/08/2021 | BILL | YOUNG TRACY L & LOVINA K | $698.14 | $698.14 |
| 02/23/2021 | PAYMENT | AMERICA FIRST FEDERAL CREDIT U CHECK NUM: 484016461 | $-179.00 | $0.00 |
| 01/04/2021 | PAYMENT | AMERICA FIRST FEDERAL CREDIT U CHECK NUM: 484012455 | $-179.00 | $179.00 |
| 09/29/2020 | PAYMENT | AMERICA FIRST FEDERAL CREDIT U CHECK NUM: 484009767 | $-179.00 | $358.00 |
| 08/10/2020 | PAYMENT | AMERICA FIRST FEDERAL CREDIT U CHECK NUM: 484008395 | $-180.79 | $537.00 |
| 07/10/2020 | BILL | YOUNG TRACY L & LOVINA K | $717.79 | $717.79 |
| 03/02/2020 | PAYMENT | AMERICA FIRST CREDIT UNION CHECK NUM: 484004705 | $-175.00 | $0.00 |
| 01/13/2020 | PAYMENT | AMERICA FIRST CREDIT UNION CHECK NUM: 484002185 | $-175.00 | $175.00 |
| 10/03/2019 | PAYMENT | AMERICA FIRST CREDIT UNION CHECK NUM: 172282 | $-175.00 | $350.00 |
| 08/06/2019 | PAYMENT | AMERICA FIRST FEDERAL CREDIT U CHECK NUM: 171190 | $-175.95 | $525.00 |
| 07/08/2019 | BILL | YOUNG TRACY L & LOVINA K | $700.95 | $700.95 |
| 02/25/2019 | PAYMENT | AMERICA FIRST CREDIT UNION CHECK NUM: 168656 | $-173.00 | $0.00 |
| 01/08/2019 | PAYMENT | AMERICA FIRST FEDERAL CREDIT U CHECK NUM: 167871 | $-173.00 | $173.00 |
| 10/02/2018 | PAYMENT | AMERICA FIRST FEDERAL CREDIT U CHECK NUM: 165130 | $-173.00 | $346.00 |
| 07/30/2018 | PAYMENT | YOUNG, LOVINA K CHECK NUM: 422015262 | $-174.32 | $519.00 |
| 07/05/2018 | BILL | YOUNG TRACY L & LOVINA K | $693.32 | $693.32 |
| 06/29/2018 | PAYMENT | TRACY YOUNG CREDIT: D NUM: VISA 0676 | $-803.52 | $0.00 |
| 06/01/2018 | INTEREST | Monthly Interest | $4.91 | $803.52 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $798.61 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $788.61 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $41.28 | $786.36 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $26.57 | $745.08 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $14.79 | $718.51 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.95 | $703.72 |
| 07/11/2017 | BILL | YOUNG TRACY L & LOVINA K | $697.77 | $697.77 |
| 01/12/2017 | PAYMENT | WESTERN TITLE CHECK NUM: 30046 | $-537.00 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.00 | $537.00 |
| 07/29/2016 | PAYMENT | CARRINGTON MORTGAGE SERV LLC CHECK NUM: 10411145 | $-179.34 | $531.00 |
| 07/07/2016 | BILL | CARRINGTON MORTGAGE SERV LLC | $710.34 | $710.34 |
| 03/04/2016 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497 | $-176.00 | $0.00 |
| 12/31/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980 | $-176.00 | $176.00 |
| 10/05/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225 | $-176.00 | $352.00 |
| 08/12/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE | $-179.85 | $528.00 |
| 07/02/2015 | BILL | ROUSSEAU LENNIE | $707.85 | $707.85 |
| 03/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-175.00 | $0.00 |
| 01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-175.00 | $175.00 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-175.00 | $350.00 |
| 08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: WIRE TRANSFER | $-176.48 | $525.00 |
| 07/03/2014 | BILL | ROUSSEAU LENNIE | $701.48 | $701.48 |
| 02/14/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-175.00 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: WIRE TRANSFER | $-175.00 | $175.00 |
| 09/19/2013 | ADJUSTMENT | incorrect file...reverse pymts NUM: WIRE TRANSFER | $175.00 | $350.00 |
| 09/19/2013 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-175.00 | $175.00 |
| 09/05/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: WIRE TRANSFER | $-175.00 | $350.00 |
| 07/18/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: WIRE TRANSFER | $-175.95 | $525.00 |
| 07/02/2013 | BILL | ROUSSEAU LENNIE | $700.95 | $700.95 |
| 02/08/2013 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-170.00 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-170.00 | $170.00 |
| 09/19/2012 | PAYMENT | BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-170.00 | $340.00 |
| 07/25/2012 | PAYMENT | BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER | $-173.68 | $510.00 |
| 07/10/2012 | BILL | ROUSSEAU LENNIE | $683.68 | $683.68 |
| 02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923 | $-166.00 | $0.00 |
| 12/07/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248 | $-166.00 | $166.00 |
| 09/09/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131 | $-166.00 | $332.00 |
| 07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346 | $-168.91 | $498.00 |
| 07/11/2011 | BILL | ROUSSEAU LENNIE | $666.91 | $666.91 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935 | $-159.00 | $0.00 |
| 12/17/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 003532305 | $-159.00 | $159.00 |
| 09/28/2010 | PAYMENT | BAC TAX SERVICESCORP. CHECK NUM: 2426735 | $-159.00 | $318.00 |
| 09/28/2010 | ADJUSTMENT | Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735 | $159.00 | $477.00 |
| 09/28/2010 | VOID | BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735 | $-159.00 | $318.00 |
| 08/11/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 1774483 | $-162.88 | $477.00 |
| 07/09/2010 | BILL | ROUSSEAU LENNIE | $639.88 | $639.88 |
| 11/18/2009 | PAYMENT | WESTERN TITLE CHECK NUM: 16264 | $-244.00 | $0.00 |
| 09/30/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN | $-122.00 | $244.00 |
| 08/12/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-122.70 | $366.00 |
| 07/10/2009 | BILL | ROUSSEAU LENNIE | $488.70 | $488.70 |
| 02/26/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-128.00 | $0.00 |
| 12/31/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS | $-128.00 | $128.00 |
| 10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-128.00 | $256.00 |
| 08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-130.81 | $384.00 |
| 07/10/2008 | BILL | ROUSSEAU LENNIE | $514.81 | $514.81 |
| 02/29/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-127.00 | $0.00 |
| 01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-127.00 | $127.00 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-127.00 | $254.00 |
| 08/16/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-127.83 | $381.00 |
| 07/12/2007 | BILL | ROUSSEAU LENNIE | $508.83 | $508.83 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN | $-126.00 | $0.00 |
| 10/31/2006 | PAYMENT | FIRST AMERICAN TITLE CASH | $-6.36 | $126.00 |
| 10/30/2006 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 53303765 | $-390.54 | $132.36 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $12.66 | $522.90 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.09 | $510.24 |
| 07/06/2006 | BILL | BALES TANYA D | $505.15 | $505.15 |
| 05/02/2006 | PAYMENT | BALES TANYA D CREDIT: D BANK: CREDIT CARD NUM: VISA 0122 | $-593.97 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $593.97 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $35.83 | $588.97 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $23.09 | $553.14 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.90 | $530.05 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.24 | $517.15 |
| 07/18/2005 | BILL | BALES TANYA D | $511.91 | $511.91 |
| 05/05/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 62-20 NUM: 31005572 | $-1,121.68 | $0.00 |
| 05/05/2005 | AMENDMENT | remove min amt before ad -BB | $-30.65 | $1,121.68 |
| 05/05/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 62-20 NUM: 31005572 | $1,121.68 | $1,152.33 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $30.65 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $5.65 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.16 | $4.15 |
| 09/28/2004 | VOID | ASSOCIATES HOUSING FINANCE CHECK BANK: 62-20 NUM: 31005572 | $-1,121.68 | $3.99 |
| 09/22/2004 | INTEREST | Monthly Interest | $3.99 | $1,125.67 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $5.36 | $1,121.68 |
| 08/03/2004 | INTEREST | Monthly Interest | $3.99 | $1,116.32 |
| 07/06/2004 | BILL | BALES TANYA D | $541.12 | $1,112.33 |
| 07/01/2004 | INTEREST | Monthly Interest | $3.99 | $571.21 |
| 06/01/2004 | INTEREST | Monthly Interest | $3.99 | $567.22 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $563.23 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $556.23 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $33.54 | $551.23 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $21.61 | $517.69 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $12.06 | $496.08 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.89 | $484.02 |
| 07/18/2003 | BILL | BALES TANYA D | $479.13 | $479.13 |
| 04/01/2003 | PAYMENT | ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 30909 | $-544.35 | $0.00 |
| 03/31/2003 | AMENDMENT | delete mailing costs jq | $-1.50 | $544.35 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $545.85 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $33.00 | $544.35 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $21.69 | $511.35 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $12.57 | $489.66 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $5.66 | $477.09 |
| 07/08/2002 | BILL | BALES TANYA D | $471.43 | $471.43 |
| 05/02/2002 | PAYMENT | BALES TANYA D CREDIT: D BANK: CREDIT CARD NUM: VISA | $-1,252.01 | $0.00 |
| 04/01/2002 | INTEREST | Monthly Interest | $4.36 | $1,252.01 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $36.08 | $1,247.65 |
| 03/06/2002 | INTEREST | Monthly Interest | $4.36 | $1,211.57 |
| 02/01/2002 | INTEREST | Monthly Interest | $4.36 | $1,207.21 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $23.65 | $1,202.85 |
| 01/03/2002 | INTEREST | Monthly Interest | $4.36 | $1,179.20 |
| 11/30/2001 | INTEREST | Monthly Interest | $4.36 | $1,174.84 |
| 11/01/2001 | INTEREST | Monthly Interest | $4.36 | $1,170.48 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $13.65 | $1,166.12 |
| 10/01/2001 | INTEREST | Monthly Interest | $4.36 | $1,152.47 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $6.07 | $1,148.11 |
| 08/31/2001 | INTEREST | Monthly Interest | $4.36 | $1,142.04 |
| 08/01/2001 | INTEREST | Monthly Interest | $4.36 | $1,137.68 |
| 07/11/2001 | BILL | BALES TANYA D | $515.45 | $1,133.32 |
| 06/29/2001 | INTEREST | Monthly Interest | $4.36 | $617.87 |
| 06/01/2001 | INTEREST | Monthly Interest | $4.36 | $613.51 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $609.15 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $36.65 | $604.15 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $24.01 | $567.50 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $13.85 | $543.49 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $6.14 | $529.64 |
| 07/06/2000 | BILL | BALES TANYA D | $523.50 | $523.50 |
| 03/24/2000 | PAYMENT | BALES TANYA D CHECK BANK: 94-169 NUM: 3187 | $-299.52 | $0.00 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $18.10 | $299.52 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $12.09 | $281.42 |
| 11/09/1999 | PAYMENT | ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 1344 | $-7.08 | $269.33 |
| 11/05/1999 | AMENDMENT | adj interest ss | $-0.05 | $276.41 |
| 10/29/1999 | INTEREST | Monthly Interest | $0.05 | $276.46 |
| 10/26/1999 | PAYMENT | ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 9354 | $-55.83 | $276.41 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.22 | $332.24 |
| 10/04/1999 | INTEREST | Monthly Interest | $0.47 | $325.02 |
| 08/31/1999 | INTEREST | Monthly Interest | $0.47 | $324.55 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.49 | $324.08 |
| 07/30/1999 | INTEREST | Monthly Interest | $0.47 | $320.59 |
| 07/12/1999 | BILL | BALES TANYA D | $258.62 | $320.12 |
| 06/30/1999 | INTEREST | Monthly Interest | $0.47 | $61.50 |
| 06/01/1999 | INTEREST | Monthly Interest | $0.47 | $61.03 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $60.56 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.23 | $58.06 |
| 03/12/1999 | PAYMENT | ASSOCAIATED HOUSING FINANCE CHECK BANK: 62-28 NUM: 21 | $-229.44 | $55.83 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $12.35 | $285.27 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.50 | $272.92 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.77 | $265.42 |
| 07/09/1998 | BILL | BALES TANYA D | $261.65 | $261.65 |
| 03/31/1998 | PAYMENT | BALES TANYA D | $-307.96 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $307.96 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $18.46 | $305.96 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $12.44 | $287.50 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $7.54 | $275.06 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.78 | $267.52 |
| 07/23/1997 | BILL | BALES TANYA D | $263.74 | $263.74 |
| 04/11/1997 | PAYMENT | BALES TANYA D | $-6.05 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $6.05 |
| 03/20/1997 | PAYMENT | BALES TANYA D | $-114.49 | $4.05 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $6.53 | $118.54 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.80 | $112.01 |
| 12/24/1996 | PAYMENT | BALES TANYA D | $-149.64 | $109.21 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $7.13 | $258.85 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.59 | $251.72 |
| 07/11/1996 | BILL | BALES TANYA D | $248.13 | $248.13 |
