| 07/12/2024 | PAYMENT | DONALD W ACTON JR CHECK 2378 | $-108.00 | $0.00 |
| 07/05/2024 | BILL | ACTON D W / ACTON D W JR | $108.00 | $108.00 |
| 09/12/2023 | PAYMENT | ACTON, DONALD W JR SYS 2429 ORIG: CHECK | $-411.81 | $0.00 |
| 09/12/2023 | ADJUSTMENT | ACTON, DONALD W JR CHECK 2429 VOIDED PAYMENT: 334966. REASON: COLLECTION FEE FIX | $411.81 | $411.81 |
| 07/14/2023 | PAYMENT | ACTON, DONALD W JR CHECK 2429 | $-411.81 | $0.00 |
| 07/06/2023 | BILL | ACTON D W / ACTON D W JR | $411.81 | $411.81 |
| 07/28/2022 | PAYMENT | ACTON, D CREDIT: D BANK: PNP INTERNET NUM: 118348711 | $-389.60 | $0.00 |
| 07/07/2022 | BILL | ACTON D W / ACTON D W JR | $389.60 | $389.60 |
| 07/21/2021 | PAYMENT | ACTON DONALD JR CHECK NUM: 2240 | $-386.10 | $0.00 |
| 07/08/2021 | BILL | ACTON D W / ACTON D W JR | $386.10 | $386.10 |
| 07/23/2020 | PAYMENT | ACTON DONALD CHECK NUM: 2291 | $-380.41 | $0.00 |
| 07/10/2020 | BILL | ACTON D W / ACTON D W JR | $380.41 | $380.41 |
| 07/25/2019 | PAYMENT | ACTON, DONALD W JR CHECK NUM: 2322 | $-370.48 | $0.00 |
| 07/08/2019 | BILL | ACTON D W / ACTON D W JR | $370.48 | $370.48 |
| 07/24/2018 | PAYMENT | DONALD W ACTON JR CHECK NUM: 2154 | $-372.16 | $0.00 |
| 07/05/2018 | BILL | ACTON D W / ACTON D W JR | $372.16 | $372.16 |
| 07/18/2017 | PAYMENT | ACTON, DONALD W JR CHECK NUM: 2006 | $-373.43 | $0.00 |
| 07/11/2017 | BILL | ACTON D W / ACTON D W JR | $373.43 | $373.43 |
| 07/25/2016 | PAYMENT | ACTON, DONALD W JR CHECK NUM: 2051 | $-381.07 | $0.00 |
| 07/07/2016 | BILL | ACTON D W / ACTON D W JR | $381.07 | $381.07 |
| 07/15/2015 | PAYMENT | ACTON DONALD W JR CHECK NUM: 1871 | $-422.26 | $0.00 |
| 07/02/2015 | BILL | ACTON D W / ACTON D W JR | $422.26 | $422.26 |
| 07/21/2014 | PAYMENT | ACTON, DONALD W JR CREDIT: D NUM: DEBIT 5965 | $-419.93 | $0.00 |
| 07/03/2014 | BILL | ACTON D W / ACTON D W JR | $419.93 | $419.93 |
| 07/31/2013 | PAYMENT | ACTON DONALD W JR CHECK NUM: 1609 | $-434.92 | $0.00 |
| 07/02/2013 | BILL | ACTON D W / ACTON D W JR | $434.92 | $434.92 |
| 07/25/2012 | PAYMENT | ACTON, DONALD W JR CHECK NUM: 1421 | $-437.77 | $0.00 |
| 07/10/2012 | BILL | ACTON D W / ACTON D W JR | $437.77 | $437.77 |
| 07/29/2011 | PAYMENT | ACTON, DONALD W JR CHECK NUM: 1588 | $-449.34 | $0.00 |
| 07/11/2011 | BILL | ACTON D W / ACTON D W JR | $449.34 | $449.34 |
| 08/13/2010 | PAYMENT | ACTON DONALD CHECK NUM: 1503 | $-443.13 | $0.00 |
| 07/09/2010 | BILL | ACTON D W / ACTON D W JR | $443.13 | $443.13 |
| 07/31/2009 | PAYMENT | ACTON DONALD W/DONALD W JR CHECK BANK: 94*7074 NUM: 1171 | $-458.72 | $0.00 |
| 07/10/2009 | BILL | ACTON DONALD W/DONALD W JR | $458.72 | $458.72 |
| 07/23/2008 | PAYMENT | ACTON, DONALD W JR CHECK BANK: 94 7074 NUM: 1337 | $-482.08 | $0.00 |
| 07/10/2008 | BILL | ACTON DONALD W/DONALD W JR | $482.08 | $482.08 |
| 08/22/2007 | PAYMENT | ACTON, DONALD W JR CHECK BANK: 94 7074 NUM: 1201 | $-458.21 | $0.00 |
| 07/12/2007 | BILL | ACTON DONALD W/DONALD W JR | $458.21 | $458.21 |
| 09/11/2006 | PAYMENT | DONALD ACTON CHECK BANK: 94*7077 NUM: 1035 | $-189.00 | $0.00 |
| 08/17/2006 | PAYMENT | ACTON, DONALD W JR CHECK BANK: 94 7074 NUM: 1030 | $-63.47 | $189.00 |
| 07/06/2006 | BILL | ACTON DONALD W/DONALD W JR | $252.47 | $252.47 |
| 08/05/2005 | PAYMENT | ACTON DONALD W & SHAUNA D CHECK BANK: 947074 NUM: 1087 | $-60.85 | $0.00 |
| 07/18/2005 | BILL | ACTON DONALD W & SHAUNA | $60.85 | $60.85 |
| 08/10/2004 | PAYMENT | WRIGHT GORDON E & JOANNE M CHECK BANK: 4*3 NUM: 7519 | $-60.62 | $0.00 |
| 07/06/2004 | BILL | WRIGHT GORDON E & JOANNE M TR | $60.62 | $60.62 |
| 08/08/2003 | PAYMENT | WRIGHT GORDON E & JOANNE M TR CHECK BANK: 4-3 NUM: 7247 | $-55.91 | $0.00 |
| 07/18/2003 | BILL | WRIGHT GORDON E & JOANNE M TR | $55.91 | $55.91 |
| 08/01/2002 | PAYMENT | WRIGHT GORDON E & JOANNE M TR CHECK BANK: 4-3 NUM: 6944 | $-52.83 | $0.00 |
| 07/08/2002 | BILL | WRIGHT GORDON E & JOANNE M TR | $52.83 | $52.83 |
| 03/28/2002 | PAYMENT | WRIGHT JOANNE CHECK BANK: 4-3 NUM: 6650 | $-53.86 | $0.00 |
| 03/28/2002 | AMENDMENT | Pymnt pst wrong acct delet pen | $-12.84 | $53.86 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $66.70 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.77 | $65.70 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.23 | $61.93 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.69 | $58.70 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.15 | $56.01 |
| 07/11/2001 | BILL | WRIGHT GORDON E & JOANNE M TR | $53.86 | $53.86 |
| 08/03/2000 | PAYMENT | WRIGHT GORDON E & JOANNE M TR CHECK BANK: 4-3 NUM: 6351 | $-58.11 | $0.00 |
| 07/06/2000 | BILL | WRIGHT GORDON E & JOANNE M TR | $58.11 | $58.11 |
| 08/05/1999 | PAYMENT | WRIGHT GORDON E & JOANNE M TR CHECK BANK: 4-3 NUM: 6056 | $-63.81 | $0.00 |
| 07/12/1999 | BILL | WRIGHT GORDON E & JOANNE M TR | $63.81 | $63.81 |
| 07/27/1998 | PAYMENT | WRIGHT GORDON E & JOANNE M TR CHECK | $-65.30 | $0.00 |
| 07/09/1998 | BILL | WRIGHT GORDON E & JOANNE M TR | $65.30 | $65.30 |
| 08/05/1997 | PAYMENT | WRIGHT GORDON E & JOANNE M TR | $-65.86 | $0.00 |
| 07/23/1997 | BILL | WRIGHT GORDON E & JOANNE M TR | $65.86 | $65.86 |
| 07/26/1996 | PAYMENT | WRIGHT GORDON E & JOANNE M TR | $-69.11 | $0.00 |
| 07/11/1996 | BILL | WRIGHT GORDON E & JOANNE M TR | $69.11 | $69.11 |
