| 08/13/2024 | PAYMENT | BECKY SEALY CREDIT CC 9387 | $-1,329.69 | $0.00 |
| 08/13/2024 | ADJUSTMENT | BECKY SEALY CREDIT CC 9387 VOIDED PAYMENT: 373030. REASON: INCORRECT PAYMENT AMOUNT...PB | $333.69 | $1,329.69 |
| 07/17/2024 | PAYMENT | BECKY SEALY CREDIT CC 9387 | $-333.69 | $996.00 |
| 07/05/2024 | BILL | SEALY BARBARA / BECKY SEALY | $1,329.69 | $1,329.69 |
| 09/12/2023 | PAYMENT | SEALY, BECKY SYS 601 ORIG: CHECK | $-1,038.32 | $0.00 |
| 09/12/2023 | ADJUSTMENT | SEALY, BECKY CHECK 601 VOIDED PAYMENT: 337329. REASON: COLLECTION FEE FIX | $1,038.32 | $1,038.32 |
| 07/24/2023 | PAYMENT | SEALY, BECKY CHECK 601 | $-1,038.32 | $0.00 |
| 07/06/2023 | BILL | SEALY BARBARA / BECKY SEALY | $1,038.32 | $1,038.32 |
| 07/20/2022 | PAYMENT | BECKY SEALY CHECK NUM: 593 | $-1,011.22 | $0.00 |
| 07/07/2022 | BILL | SEALY BARBARA / BECKY SEALY | $1,011.22 | $1,011.22 |
| 07/27/2021 | PAYMENT | BECKY SEALY CHECK NUM: 591 | $-1,032.20 | $0.00 |
| 07/08/2021 | BILL | SEALY BARBARA / BECKY SEALY | $1,032.20 | $1,032.20 |
| 01/05/2021 | PAYMENT | BECKY SEALY CREDIT: D NUM: DEBIT 9645 | $-530.00 | $0.00 |
| 10/05/2020 | PAYMENT | SEALY, BECKY J CREDIT: D BANK: OP INTERNET NUM: 030872 | $-265.00 | $530.00 |
| 08/24/2020 | PAYMENT | BECKY SEALY CREDIT: D NUM: DEBIT 9645 | $-266.47 | $795.00 |
| 07/10/2020 | BILL | SEALY BARBARA / BECKY SEALY | $1,061.47 | $1,061.47 |
| 02/25/2020 | PAYMENT | SEALY BARBARA CREDIT: D NUM: DEBIT 7168 | $-268.00 | $0.00 |
| 12/31/2019 | PAYMENT | SEALY BARBARA CREDIT: D NUM: DEBIT 7168 | $-268.00 | $268.00 |
| 09/23/2019 | PAYMENT | SEALY BARBARA CREDIT: D NUM: DEBIT 268 | $-268.00 | $536.00 |
| 07/31/2019 | PAYMENT | SEALY BARBARA CREDIT: D NUM: DEBIT 7168 | $-270.57 | $804.00 |
| 07/08/2019 | BILL | SEALY BARBARA / BECKY SEALY | $1,074.57 | $1,074.57 |
| 01/29/2019 | PAYMENT | BARBARA SEALY CREDIT: D NUM: VISA 7168 | $-276.00 | $0.00 |
| 01/02/2019 | PAYMENT | SEALY BARBARA CREDIT: D NUM: VISA 7168 | $-276.00 | $276.00 |
| 10/09/2018 | PAYMENT | SEALY BARBARA / BECKY SEALY CREDIT: D NUM: VISA 7168 | $-276.00 | $552.00 |
| 08/24/2018 | PAYMENT | SEALY, BARBARA CREDIT: D NUM: DEBIT 7168 | $-279.25 | $828.00 |
| 07/05/2018 | BILL | SEALY BARBARA / BECKY SEALY | $1,107.25 | $1,107.25 |
| 09/08/2017 | PAYMENT | BECKY SEALY CASH | $-861.00 | $0.00 |
| 08/11/2017 | PAYMENT | SEALY BARBARA / BECKY SEALY CASH | $-290.74 | $861.00 |
| 07/11/2017 | BILL | SEALY BARBARA / BECKY SEALY | $1,151.74 | $1,151.74 |
| 02/27/2017 | PAYMENT | SEALY, BECKY CASH | $-303.00 | $0.00 |
| 01/03/2017 | PAYMENT | SEALY, BARBARA CREDIT: D NUM: VISA 3677 | $-303.00 | $303.00 |
| 09/30/2016 | PAYMENT | SEALY, BECKY J CREDIT: D NUM: DEBIT 1517 | $-303.00 | $606.00 |
| 08/15/2016 | PAYMENT | SEALY, BECKY CASH | $-303.60 | $909.00 |
| 07/07/2016 | BILL | SEALY BARBARA / BECKY SEALY | $1,212.60 | $1,212.60 |
| 09/29/2015 | PAYMENT | SEALY BARBARA CHECK NUM: 8407 | $-924.00 | $0.00 |
| 08/04/2015 | PAYMENT | SEALY BARBARA CHECK NUM: 8394 | $-310.03 | $924.00 |
| 07/02/2015 | BILL | SEALY BARBARA / BECKY SEALY | $1,234.03 | $1,234.03 |
| 02/24/2015 | PAYMENT | SEALY, BARBARA CHECK NUM: 8343 | $-316.00 | $0.00 |
| 12/19/2014 | PAYMENT | SEALY, BARBARA CHECK NUM: 8318 | $-316.00 | $316.00 |
| 10/06/2014 | PAYMENT | SEALY BARBARA CHECK NUM: 8300 | $-316.00 | $632.00 |
| 08/15/2014 | PAYMENT | SEALY BARBARA CHECK NUM: 8285 | $-316.84 | $948.00 |
| 07/03/2014 | BILL | SEALY BARBARA / BECKY SEALY | $1,264.84 | $1,264.84 |
| 09/06/2013 | PAYMENT | SEALY, BARBARA CHECK NUM: 8157 | $-954.00 | $0.00 |
| 08/16/2013 | PAYMENT | SEALY BARBARA CHECK NUM: 8115 | $-320.76 | $954.00 |
| 07/02/2013 | BILL | SEALY BARBARA | $1,274.76 | $1,274.76 |
| 12/20/2012 | PAYMENT | WESTERN TITLE CHECK NUM: 23352 | $-64.00 | $0.00 |
| 11/26/2012 | PAYMENT | POTTS VICTOR W CHECK NUM: 2579 | $-69.74 | $64.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.26 | $133.74 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.33 | $130.48 |
| 07/10/2012 | BILL | POTTS VICTOR W & POTTS LARRY G | $129.15 | $129.15 |
| 02/21/2012 | PAYMENT | POTTS ALICIA CASH | $-139.57 | $0.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.83 | $139.57 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.26 | $133.74 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.33 | $130.48 |
| 07/11/2011 | BILL | POTTS VICTOR W & POTTS LARRY G | $129.15 | $129.15 |
| 05/06/2011 | PAYMENT | POTTS, VICTOR W CHECK NUM: 2595 | $-160.17 | $0.00 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $160.17 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $150.17 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $9.00 | $147.92 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.80 | $138.92 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.23 | $133.12 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.30 | $129.89 |
| 07/09/2010 | BILL | POTTS VICTOR W & POTTS LARRY G | $128.59 | $128.59 |
| 09/14/2009 | PAYMENT | POTTS ALICIA CHECK BANK: 92*372 NUM: 6504 | $-122.32 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.24 | $122.32 |
| 07/10/2009 | BILL | POTTS VICTOR W & LARRY G POTTS | $121.08 | $121.08 |
| 11/03/2008 | PAYMENT | VICTOR POTTS CHECK BANK: 92*372 NUM: 6486 | $-125.37 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.05 | $125.37 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.24 | $122.32 |
| 07/10/2008 | BILL | POTTS VICTOR W & LARRY G POTTS | $121.08 | $121.08 |
| 11/07/2007 | PAYMENT | POTTS, VIC CREDIT: D BANK: CREDIT CARD NUM: VISA 5229 | $-125.37 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.05 | $125.37 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.24 | $122.32 |
| 07/12/2007 | BILL | HEBISON ROBERT C | $121.08 | $121.08 |
| 03/27/2007 | PAYMENT | HEBISON ROBERT C CREDIT: D BANK: CREDIT CARD NUM: VISA 6897 | $-141.62 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $141.62 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $8.49 | $139.62 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.48 | $131.13 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.07 | $125.65 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.25 | $122.58 |
| 07/06/2006 | BILL | HEBISON ROBERT C | $121.33 | $121.33 |
| 08/09/2005 | PAYMENT | SOUTH MOUNTAIN PLUMBING CHECK BANK: 92*372 NUM: 1541 | $-113.59 | $0.00 |
| 07/18/2005 | BILL | HEBISON ROBERT C & JOAN M | $113.59 | $113.59 |
| 09/21/2004 | PAYMENT | HEBISON JOAN CHECK BANK: 92-372 NUM: 4134 | $-84.00 | $0.00 |
| 08/13/2004 | PAYMENT | HEBISON ROBERT C & JOAN M CHECK BANK: 92*372 NUM: 4096 | $-29.17 | $84.00 |
| 07/06/2004 | BILL | HEBISON ROBERT C & JOAN M | $113.17 | $113.17 |
| 08/14/2003 | PAYMENT | HEBISON JOAN M CHECK BANK: 92-372 NUM: 3789 | $-104.37 | $0.00 |
| 07/18/2003 | BILL | HEBISON ROBERT C & JOAN M | $104.37 | $104.37 |
| 08/08/2002 | PAYMENT | HEBISON ROBERT C & JOAN M CHECK BANK: 92-372 NUM: 3439 | $-98.62 | $0.00 |
| 07/08/2002 | BILL | HEBISON ROBERT C & JOAN M | $98.62 | $98.62 |
| 08/27/2001 | PAYMENT | HEBISON ROBERT C CHECK BANK: 92-372 NUM: 3105 | $-100.59 | $0.00 |
| 07/11/2001 | BILL | HEBISON ROBERT C & JOAN M | $100.59 | $100.59 |
| 08/11/2000 | PAYMENT | HEBISON ROBERT C & JOAN M CHECK BANK: 92-372 NUM: 2630 | $-85.32 | $0.00 |
| 07/06/2000 | BILL | HEBISON ROBERT C & JOAN M | $85.32 | $85.32 |
| 07/30/1999 | PAYMENT | HEBISON ROBERT C & JOAN M CHECK BANK: 92-372 NUM: 2163 | $-93.70 | $0.00 |
| 07/12/1999 | BILL | HEBISON ROBERT C & JOAN M | $93.70 | $93.70 |
| 08/11/1998 | PAYMENT | HEBISON ROBERT C & JOAN M CHECK | $-95.87 | $0.00 |
| 07/09/1998 | BILL | HEBISON ROBERT C & JOAN M | $95.87 | $95.87 |
| 07/31/1997 | PAYMENT | HEBISON ROBERT C & JOAN M | $-98.80 | $0.00 |
| 07/23/1997 | BILL | HEBISON ROBERT C & JOAN M | $98.80 | $98.80 |
| 07/25/1996 | PAYMENT | HEBISON ROBERT C & JOAN M | $-103.69 | $0.00 |
| 07/11/1996 | BILL | HEBISON ROBERT C & JOAN M | $103.69 | $103.69 |
