| 08/15/2024 | PAYMENT | YOUNG MARSHALL J CREDIT CC 4354 | $-343.45 | $0.00 |
| 07/05/2024 | BILL | YOUNG MARSHALL | $343.45 | $343.45 |
| 08/16/2023 | PAYMENT | YOUNG MARSHALL CREDIT CC 4354 | $-330.98 | $0.00 |
| 07/06/2023 | BILL | YOUNG MARSHALL | $330.98 | $330.98 |
| 08/10/2022 | PAYMENT | YOUNG MARSHALL CREDIT CC 4354 | $-316.65 | $0.00 |
| 07/07/2022 | BILL | YOUNG MARSHALL | $316.65 | $316.65 |
| 07/26/2021 | PAYMENT | YOUNG, MARSHALL J CHECK NUM: 65204 | $-300.46 | $0.00 |
| 07/08/2021 | BILL | YOUNG MARSHALL | $300.46 | $300.46 |
| 08/04/2020 | PAYMENT | YOUNG, MARSHALL CREDIT: D BANK: OP INTERNET NUM: 02042P | $-301.11 | $0.00 |
| 07/10/2020 | BILL | YOUNG MARSHALL | $301.11 | $301.11 |
| 08/12/2019 | PAYMENT | YOUNG MARSHALL CREDIT: D NUM: MC 6004 | $-291.32 | $0.00 |
| 07/08/2019 | BILL | YOUNG MARSHALL | $291.32 | $291.32 |
| 08/13/2018 | PAYMENT | YOUNG MARSHALL CREDIT: D NUM: VISA 7174 | $-277.98 | $0.00 |
| 07/05/2018 | BILL | YOUNG MARSHALL | $277.98 | $277.98 |
| 08/16/2017 | PAYMENT | YOUNG, MARSHALL J CREDIT: D NUM: VISA 1908 | $-262.00 | $0.00 |
| 07/11/2017 | BILL | YOUNG MARSHALL | $262.00 | $262.00 |
| 07/26/2016 | PAYMENT | YOUNG MARSHALL CREDIT: D NUM: VISA 1908 | $-245.78 | $0.00 |
| 07/07/2016 | BILL | YOUNG MARSHALL | $245.78 | $245.78 |
| 07/07/2015 | PAYMENT | YOUNG MARSHALL CREDIT: D NUM: VISA 5411 | $-231.20 | $0.00 |
| 07/02/2015 | BILL | YOUNG MARSHALL | $231.20 | $231.20 |
| 10/14/2014 | PAYMENT | YOUNG, MARSHALL J CREDIT: D NUM: VISA 5411 | $-106.00 | $0.00 |
| 08/01/2014 | PAYMENT | COOPER LAUREN CHECK NUM: 3450 | $-108.07 | $106.00 |
| 07/03/2014 | BILL | CUNNINGTON ROGER | $214.07 | $214.07 |
| 07/19/2013 | PAYMENT | CUNNINGTON ROGER CHECK NUM: 2607 | $-214.07 | $0.00 |
| 07/02/2013 | BILL | CUNNINGTON ROGER | $214.07 | $214.07 |
| 02/11/2013 | PAYMENT | CUNNINGTON ROGER CHECK NUM: 2556 | $-232.36 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $9.72 | $232.36 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.45 | $222.64 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.24 | $217.19 |
| 07/10/2012 | BILL | CUNNINGTON ROGER | $214.95 | $214.95 |
| 08/08/2011 | PAYMENT | CUNNINGTON, ROGER CHECK NUM: 2370 | $-214.72 | $0.00 |
| 07/11/2011 | BILL | CUNNINGTON ROGER | $214.72 | $214.72 |
| 08/06/2010 | PAYMENT | CUNNINGTON, ROGER CHECK NUM: 2266 | $-220.27 | $0.00 |
| 07/09/2010 | BILL | CUNNINGTON ROGER | $220.27 | $220.27 |
| 08/07/2009 | PAYMENT | CUNNINGTON, ROGER CHECK BANK: 11 35 NUM: 2120 | $-221.77 | $0.00 |
| 07/10/2009 | BILL | CUNNINGTON ROGER | $221.77 | $221.77 |
| 08/07/2008 | PAYMENT | CUNNINGTON, ROGER CHECK BANK: 11 35 NUM: 1971 | $-219.38 | $0.00 |
| 07/10/2008 | BILL | CUNNINGTON ROGER | $219.38 | $219.38 |
| 08/22/2007 | PAYMENT | ACTON, DONALD W JR CHECK BANK: 94 7074 NUM: 1201 | $-216.12 | $0.00 |
| 07/12/2007 | BILL | ACTON DONALD W JR | $216.12 | $216.12 |
| 08/17/2006 | PAYMENT | ACTON, DONALD W JR CHECK BANK: 94 7074 NUM: 1031 | $-215.87 | $0.00 |
| 07/06/2006 | BILL | ACTON DONALD W JR | $215.87 | $215.87 |
| 01/11/2006 | PAYMENT | ACTON, SHAUNA CASH | $-0.42 | $0.00 |
| 12/21/2005 | PAYMENT | ACTON DONALD W JR CHECK BANK: 94*169 NUM: 5072 | $-242.00 | $0.42 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.02 | $242.42 |
| 08/05/2005 | PAYMENT | ACTON DONALD W & SHAUNA D CHECK BANK: 947074 NUM: 1087 | $-242.00 | $242.40 |
| 07/18/2005 | BILL | ACTON DONALD W JR | $484.40 | $484.40 |
| 07/21/2004 | PAYMENT | ACTON DONALD W JR CHECK BANK: 94-169 NUM: 5014 | $-493.89 | $0.00 |
| 07/06/2004 | BILL | ACTON DONALD W JR | $493.89 | $493.89 |
| 03/01/2004 | PAYMENT | DONALD ACTON CHECK BANK: 94*176 NUM: 1049 | $-112.00 | $0.00 |
| 01/06/2004 | PAYMENT | ACTON SHAUNA CHECK BANK: 94*176 NUM: 1043 | $-112.00 | $112.00 |
| 10/01/2003 | PAYMENT | ACTON SHAUNA CHECK BANK: 94-176 NUM: 1201 | $-112.00 | $224.00 |
| 08/20/2003 | PAYMENT | ACTON DONALD & SHAUNA CHECK BANK: 94-176 NUM: 1193 | $-114.31 | $336.00 |
| 07/18/2003 | BILL | ACTON DONALD W JR | $450.31 | $450.31 |
| 07/30/2002 | PAYMENT | ACTON CHECK BANK: 94-176 NUM: 1002 | $-440.53 | $0.00 |
| 07/08/2002 | BILL | ACTON DONALD W JR | $440.53 | $440.53 |
| 07/26/2001 | PAYMENT | ACTON DONALD W JR CHECK BANK: 94-169 NUM: 0852 | $-472.83 | $0.00 |
| 07/11/2001 | BILL | ACTON DONALD W JR | $472.83 | $472.83 |
| 07/25/2000 | PAYMENT | ACTON DONALD W JR CHECK BANK: 94-169 NUM: 770 | $-86.96 | $0.00 |
| 07/06/2000 | BILL | ACTON DONALD W JR | $86.96 | $86.96 |
| 07/23/1999 | PAYMENT | DONALD ACTON CASH | $-95.46 | $0.00 |
| 07/12/1999 | BILL | ACTON DONALD W SR & FLORENCE M | $95.46 | $95.46 |
| 07/27/1998 | PAYMENT | ELVA DAVIS CHECK | $-97.72 | $0.00 |
| 07/09/1998 | BILL | DAVIS ELVA A | $97.72 | $97.72 |
