| 07/18/2024 | PAYMENT | 5T HOLDINGS LLC CHECK 1084 | $-202.27 | $0.00 |
| 07/05/2024 | BILL | 5T HOLDINGS LLC | $202.27 | $202.27 |
| 07/19/2023 | PAYMENT | 5T HOLDINGS, LLC CHECK 1027 | $-187.30 | $0.00 |
| 07/06/2023 | BILL | 5T HOLDINGS LLC | $187.30 | $187.30 |
| 07/27/2022 | PAYMENT | 5T HOLDINGS LLC CHECK NUM: 1012 | $-173.44 | $0.00 |
| 07/07/2022 | BILL | 5T HOLDINGS LLC | $173.44 | $173.44 |
| 07/26/2021 | PAYMENT | 5T HOLDINGS LLC CHECK NUM: 0000005003 | $-160.58 | $0.00 |
| 07/08/2021 | BILL | 5T HOLDINGS LLC | $160.58 | $160.58 |
| 06/14/2021 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1459439163 | $-190.25 | $0.00 |
| 06/01/2021 | INTEREST | Monthly Interest | $1.28 | $190.25 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $188.97 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $178.97 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $10.74 | $176.47 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $6.92 | $165.73 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.87 | $158.81 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.57 | $154.94 |
| 07/10/2020 | BILL | MILES JEANNE TR | $153.37 | $153.37 |
| 07/19/2019 | PAYMENT | MILES, JEANNE CHECK NUM: 3966 | $-148.04 | $0.00 |
| 07/08/2019 | BILL | MILES BYPASS TRUST | $148.04 | $148.04 |
| 07/30/2018 | PAYMENT | JEANNE MILES CHECK NUM: 3648 | $-141.26 | $0.00 |
| 07/05/2018 | BILL | MILES BYPASS TRUST | $141.26 | $141.26 |
| 08/02/2017 | PAYMENT | MILES JEANNE CHECK NUM: 3729 | $-141.26 | $0.00 |
| 07/11/2017 | BILL | MILES BYPASS TRUST | $141.26 | $141.26 |
| 07/28/2016 | PAYMENT | MILES JEANNE CHECK NUM: 3656 | $-141.26 | $0.00 |
| 07/07/2016 | BILL | MILES BYPASS TRUST | $141.26 | $141.26 |
| 07/20/2015 | PAYMENT | MILES JEANNE CHECK NUM: 1131 | $-258.31 | $0.00 |
| 07/02/2015 | BILL | MILES BYPASS TRUST | $258.31 | $258.31 |
| 07/23/2014 | PAYMENT | MILES JEANNE CHECK NUM: 3353 | $-258.31 | $0.00 |
| 07/03/2014 | BILL | MILES BYPASS TRUST | $258.31 | $258.31 |
| 07/25/2013 | PAYMENT | MILES JEANNE CHECK NUM: 1089 | $-240.73 | $0.00 |
| 07/02/2013 | BILL | MILES BYPASS TRUST | $240.73 | $240.73 |
| 08/06/2012 | PAYMENT | MILES, JEANNE CHECK NUM: 1053 | $-222.90 | $0.00 |
| 07/10/2012 | BILL | MILES BYPASS TRUST | $222.90 | $222.90 |
| 07/29/2011 | PAYMENT | MILES, JEANNE CHECK NUM: 2872 | $-206.38 | $0.00 |
| 07/11/2011 | BILL | MILES BYPASS TRUST | $206.38 | $206.38 |
| 08/12/2010 | PAYMENT | MILES, JEANNE CHECK NUM: 830 | $-192.88 | $0.00 |
| 07/09/2010 | BILL | MILES BYPASS TRUST | $192.88 | $192.88 |
| 07/27/2009 | PAYMENT | MILES, JEANNE CHECK BANK: 3 5 NUM: 685 | $-181.62 | $0.00 |
| 07/10/2009 | BILL | MILES FAMILY TRUST | $181.62 | $181.62 |
| 08/04/2008 | PAYMENT | MILES JEANNE TTEE CHECK BANK: 3 5 NUM: 544 | $-181.62 | $0.00 |
| 07/10/2008 | BILL | MILES FAMILY TRUST | $181.62 | $181.62 |
| 08/20/2007 | PAYMENT | JEANNE MILES TTEE CHECK BANK: 3-5 NUM: 380 | $-181.62 | $0.00 |
| 07/12/2007 | BILL | MILES FAMILY TRUST | $181.62 | $181.62 |
| 07/27/2006 | PAYMENT | MILES JEANNE CHECK BANK: 1666 NUM: 2479 | $-182.56 | $0.00 |
| 07/06/2006 | BILL | MILES FAMILY TRUST | $182.56 | $182.56 |
| 08/17/2005 | PAYMENT | MILES, JEANNE CHECK BANK: 16 66 NUM: 2369 | $-181.75 | $0.00 |
| 07/18/2005 | BILL | MILES FAMILY TRUST | $181.75 | $181.75 |
| 07/19/2004 | PAYMENT | MILES ROBERT S. CHECK BANK: 16-24 NUM: 1150 | $-181.06 | $0.00 |
| 07/06/2004 | BILL | MILES FAMILY TRUST | $181.06 | $181.06 |
| 08/08/2003 | PAYMENT | MILES ROBERT S CHECK BANK: 16F24 NUM: 671 | $-166.99 | $0.00 |
| 07/18/2003 | BILL | MILES FAMILY TRUST | $166.99 | $166.99 |
| 07/24/2002 | PAYMENT | MILES ROBERT S CHECK BANK: 16-24 NUM: 833 | $-157.80 | $0.00 |
| 07/08/2002 | BILL | MILES ROBERT S | $157.80 | $157.80 |
| 07/31/2001 | PAYMENT | MILES ROBERT S CHECK BANK: 16-24 NUM: 991 | $-160.91 | $0.00 |
| 07/11/2001 | BILL | MILES ROBERT S | $160.91 | $160.91 |
| 07/25/2000 | PAYMENT | MILES ROBERT S CHECK BANK: 16-24 NUM: 381 | $-142.20 | $0.00 |
| 07/06/2000 | BILL | MILES ROBERT S | $142.20 | $142.20 |
| 07/27/1999 | PAYMENT | MILES ROBERT S CHECK BANK: 16-24 NUM: 113 | $-156.17 | $0.00 |
| 07/12/1999 | BILL | MILES ROBERT S | $156.17 | $156.17 |
| 07/27/1998 | PAYMENT | MILES ROBERT S CHECK | $-159.80 | $0.00 |
| 07/09/1998 | BILL | MILES ROBERT S | $159.80 | $159.80 |
| 07/31/1997 | PAYMENT | MILES ROBERT S | $-163.70 | $0.00 |
| 07/23/1997 | BILL | MILES ROBERT S | $163.70 | $163.70 |
| 07/23/1996 | PAYMENT | MILES ROBERT S | $-171.84 | $0.00 |
| 07/11/1996 | BILL | MILES ROBERT S | $171.84 | $171.84 |
