| 03/03/2025 | PAYMENT | CENLAR CHECK 30128988 | $-74.00 | $0.00 |
| 12/30/2024 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-74.00 | $74.00 |
| 10/04/2024 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-74.00 | $148.00 |
| 08/07/2024 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-75.68 | $222.00 |
| 07/05/2024 | BILL | ALLEN THOMAS R | $297.68 | $297.68 |
| 02/28/2024 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-72.00 | $0.00 |
| 12/29/2023 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-72.00 | $72.00 |
| 10/03/2023 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-72.00 | $144.00 |
| 08/08/2023 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-76.17 | $216.00 |
| 07/06/2023 | BILL | ALLEN THOMAS R | $292.17 | $292.17 |
| 02/27/2023 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-71.00 | $0.00 |
| 12/27/2022 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-71.00 | $71.00 |
| 09/30/2022 | ADJUSTMENT | NORTHPOINTE BANK ACH CORE - VOIDED PAYMENT: 281127. REASON: DUPLICATE POSTING | $71.00 | $142.00 |
| 09/30/2022 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-71.00 | $71.00 |
| 09/30/2022 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-71.00 | $142.00 |
| 08/11/2022 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-73.81 | $213.00 |
| 07/07/2022 | BILL | ALLEN THOMAS R | $286.81 | $286.81 |
| 01/10/2022 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459443924 | $-142.00 | $0.00 |
| 09/27/2021 | PAYMENT | CO, TURNER CREDIT: D BANK: PNP INTERNET NUM: 100876196 | $-71.00 | $142.00 |
| 08/05/2021 | PAYMENT | TURNER, JOY CREDIT: D BANK: PNP INTERNET NUM: 98293738 | $-71.55 | $213.00 |
| 07/08/2021 | BILL | C/O TURNER DANNY R & JOY M | $284.55 | $284.55 |
| 08/07/2020 | PAYMENT | TURNER, JOY M CREDIT: D BANK: OP INTERNET NUM: 052143 | $-249.22 | $0.00 |
| 07/10/2020 | BILL | C/O TURNER DANNY R & JOY M | $249.22 | $249.22 |
| 08/08/2019 | PAYMENT | KATHY MILNE CREDIT: D NUM: DEBIT 7821 | $-50.85 | $0.00 |
| 07/08/2019 | BILL | MILNE STEVEN GEORGE & KATHY | $50.85 | $50.85 |
| 07/30/2018 | PAYMENT | MILNE, KATHY E CREDIT: D NUM: DEBIT 7821 | $-48.52 | $0.00 |
| 07/05/2018 | BILL | MILNE STEVEN GEORGE & KATHY | $48.52 | $48.52 |
| 08/08/2017 | PAYMENT | STEVEN MILNE CHECK NUM: 1015 | $-45.73 | $0.00 |
| 07/11/2017 | BILL | MILNE STEVEN GEORGE & KATHY | $45.73 | $45.73 |
| 08/04/2016 | PAYMENT | MILNE STEVE G & KATHY E CHECK NUM: 1001 | $-42.90 | $0.00 |
| 07/07/2016 | BILL | MILNE STEVEN GEORGE & KATHY | $42.90 | $42.90 |
| 07/31/2015 | PAYMENT | MILNE KATHY CHECK BANK: WF INTERNET NUM: 015073109013861 | $-40.36 | $0.00 |
| 07/02/2015 | BILL | MILNE STEVEN GEORGE & KATHY | $40.36 | $40.36 |
| 08/13/2014 | PAYMENT | CHASE ONLINE BILL PAYMENT CHECK NUM: 333071270 | $-40.36 | $0.00 |
| 07/03/2014 | BILL | MILNE STEVEN GEORGE & KATHY | $40.36 | $40.36 |
| 08/14/2013 | PAYMENT | CHASE ONLINE BILL PAYMENT CHECK NUM: 271078987 | $-40.36 | $0.00 |
| 07/02/2013 | BILL | MILNE STEVEN GEORGE & KATHY | $40.36 | $40.36 |
| 07/23/2012 | PAYMENT | MILNE, KATHY CHECK NUM: 206792896 | $-40.36 | $0.00 |
| 07/10/2012 | BILL | MILNE STEVEN GEORGE & KATHY | $40.36 | $40.36 |
| 10/03/2011 | PAYMENT | MILNE, KATHY & STEVEN CHECK NUM: 1438 | $-41.97 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.61 | $41.97 |
| 07/11/2011 | BILL | MILNE STEVEN GEORGE & KATHY | $40.36 | $40.36 |
| 07/29/2010 | PAYMENT | MILNE KATHY CHECK NUM: 93018439 | $-44.40 | $0.00 |
| 07/09/2010 | BILL | MILNE STEVEN GEORGE & KATHY | $44.40 | $44.40 |
| 08/26/2009 | PAYMENT | COW COUNTY TITLE CHECK BANK: 9999 NUM: 3 | $-44.40 | $0.00 |
| 07/10/2009 | BILL | ALLEY JC & TK / RL & BA ALLEY | $44.40 | $44.40 |
| 08/11/2008 | PAYMENT | ALLEY, JAMES C & TERESA K CHECK BANK: 90 7162 NUM: 0258 | $-44.40 | $0.00 |
| 07/10/2008 | BILL | ALLEY J C, T K, R L & B A | $44.40 | $44.40 |
| 08/16/2007 | PAYMENT | ALLEY, JAMES C & TERESA K CHECK BANK: 90 7162 NUM: 2036 | $-44.40 | $0.00 |
| 07/12/2007 | BILL | ALLEY J C, T K, R L & B A | $44.40 | $44.40 |
| 07/19/2006 | PAYMENT | ALLEY, JAMES C & TERESA K CHECK BANK: 90 7162 NUM: 2024 | $-44.63 | $0.00 |
| 07/06/2006 | BILL | ALLEY J C, T K, R L & B A | $44.63 | $44.63 |
| 08/10/2005 | PAYMENT | ALLEY JAMES & TERESA CHECK BANK: 907162 NUM: 2001 | $-43.81 | $0.00 |
| 07/18/2005 | BILL | ALLEY J C, T K, R L & B A | $43.81 | $43.81 |
| 08/10/2004 | PAYMENT | ALLEY JAMES/TERESA CHECK BANK: 90*7162 NUM: 1070 | $-43.65 | $0.00 |
| 07/06/2004 | BILL | ALLEY J C, T K, R L & B A | $43.65 | $43.65 |
| 08/11/2003 | PAYMENT | ALLEY JAMES C. CHECK BANK: 90-7162 NUM: 979 | $-40.26 | $0.00 |
| 07/18/2003 | BILL | ALLEY J C, T K, R L & B A | $40.26 | $40.26 |
| 08/27/2002 | PAYMENT | ALLEY JAMES CHECK BANK: 90-7162 NUM: 0145 | $-38.04 | $0.00 |
| 07/08/2002 | BILL | ALLEY J C, T K, R L & B A | $38.04 | $38.04 |
| 08/09/2001 | PAYMENT | ALLEY JAMES C. CHECK BANK: 90-7162 NUM: 0830 | $-38.79 | $0.00 |
| 07/11/2001 | BILL | ALLEY J C, T K, R L & B A | $38.79 | $38.79 |
| 08/09/2000 | PAYMENT | ALLEY JAMES C & TERESA K CHECK BANK: 90-7162 NUM: 736 | $-38.99 | $0.00 |
| 07/06/2000 | BILL | ALLEY J C, T K, R L & B A | $38.99 | $38.99 |
| 08/04/1999 | PAYMENT | JAMES ALLEY CHECK BANK: 16-7000 NUM: 661 | $-42.82 | $0.00 |
| 07/12/1999 | BILL | ALLEY J C, T K, R L & B A | $42.82 | $42.82 |
| 07/22/1998 | PAYMENT | ALLEY J C CHECK | $-43.80 | $0.00 |
| 07/09/1998 | BILL | ALLEY J C, T K, R L & B A | $43.80 | $43.80 |
| 08/05/1997 | PAYMENT | | $-44.87 | $0.00 |
| 07/23/1997 | BILL | ALLEY J C, T K, R L & B A | $44.87 | $44.87 |
| 10/28/1996 | PAYMENT | ALLEY J C, T K, R L & B A | $-51.35 | $0.00 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.36 | $51.35 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.88 | $48.99 |
| 07/11/1996 | BILL | ALLEY J C, T K, R L & B A | $47.11 | $47.11 |
