| 08/05/2024 | PAYMENT | HINSHAW, DOUGLAS W CHECK 2065 | $-544.01 | $0.00 |
| 07/05/2024 | BILL | HINSHAW DOUG W | $544.01 | $544.01 |
| 09/12/2023 | PAYMENT | HINSHAW DOUG W SYS 2029 ORIG: CHECK | $-531.31 | $0.00 |
| 09/12/2023 | ADJUSTMENT | HINSHAW DOUG W CHECK 2029 VOIDED PAYMENT: 337305. REASON: COLLECTION FEE FIX | $531.31 | $531.31 |
| 07/24/2023 | PAYMENT | HINSHAW DOUG W CHECK 2029 | $-531.31 | $0.00 |
| 07/06/2023 | BILL | HINSHAW DOUG W | $531.31 | $531.31 |
| 08/16/2022 | PAYMENT | HINSHAW DOUG W CHECK 2005 | $-518.98 | $0.00 |
| 07/07/2022 | BILL | HINSHAW DOUG W | $518.98 | $518.98 |
| 08/06/2021 | PAYMENT | DOUG HINSHAW CHECK NUM: 630 | $-513.30 | $0.00 |
| 07/08/2021 | BILL | HINSHAW DOUG W | $513.30 | $513.30 |
| 07/29/2020 | PAYMENT | HISHAW DOUG CHECK NUM: 585 | $-510.13 | $0.00 |
| 07/10/2020 | BILL | HINSHAW DOUG W | $510.13 | $510.13 |
| 12/05/2019 | PAYMENT | DOUG HINSHAW CHECK NUM: 541 | $-124.00 | $0.00 |
| 10/31/2019 | PAYMENT | DOUG HINSHAW CHECK NUM: 535 | $-124.00 | $124.00 |
| 10/02/2019 | PAYMENT | DOUG HINSHAW CHECK NUM: 527 | $-124.00 | $248.00 |
| 08/19/2019 | PAYMENT | HINSHAW, DOUG CHECK NUM: 522 | $-127.48 | $372.00 |
| 07/08/2019 | BILL | HINSHAW DOUG W | $499.48 | $499.48 |
| 08/20/2018 | PAYMENT | HINSHAW DOUG CHECK NUM: 459 | $-488.09 | $0.00 |
| 07/05/2018 | BILL | HINSHAW DOUG W | $488.09 | $488.09 |
| 09/07/2017 | PAYMENT | HINSHAW, DOUG CHECK NUM: 398 | $-477.01 | $0.00 |
| 09/07/2017 | ADJUSTMENT | posted wrong amount...pb NUM: 398 | $447.01 | $477.01 |
| 09/07/2017 | VOID | Amend: Auto Restore Payment CHECK NUM: 398 | $-447.01 | $30.00 |
| 09/07/2017 | AMENDMENT | remove penalty/paid timely..pb | $-3.69 | $477.01 |
| 09/07/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 398 | $447.01 | $480.70 |
| 09/06/2017 | VOID | DOUG HINSHAW CHECK NUM: 398 | $-447.01 | $33.69 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.69 | $480.70 |
| 07/11/2017 | BILL | HINSHAW DOUG W | $477.01 | $477.01 |
| 08/10/2016 | PAYMENT | HINSHAW DOUG CHECK NUM: 302 | $-466.26 | $0.00 |
| 07/07/2016 | BILL | HINSHAW DOUG W | $466.26 | $466.26 |
| 07/30/2015 | PAYMENT | HINSHAW DOUG W CREDIT: D NUM: VISA 3750 | $-455.84 | $0.00 |
| 07/02/2015 | BILL | HINSHAW DOUG W | $455.84 | $455.84 |
| 10/20/2014 | PAYMENT | HINSHAW DOUG CHECK NUM: 151 | $-222.00 | $0.00 |
| 09/18/2014 | PAYMENT | HINSHAW DOUG W CHECK NUM: 142 | $-111.00 | $222.00 |
| 08/14/2014 | PAYMENT | HINSHAW DOUG CHECK NUM: 132 | $-112.72 | $333.00 |
| 07/03/2014 | BILL | HINSHAW DOUG W | $445.72 | $445.72 |
| 09/04/2013 | PAYMENT | HINSHAW DOUG W CHECK NUM: 620 | $-216.00 | $0.00 |
| 08/15/2013 | PAYMENT | HINSHAW DOUG W CHECK NUM: 618 | $-219.88 | $216.00 |
| 07/02/2013 | BILL | HINSHAW DOUG W | $435.88 | $435.88 |
| 10/10/2012 | PAYMENT | HINSHAW DOUG W CHECK NUM: 519 | $-212.00 | $0.00 |
| 08/09/2012 | PAYMENT | HINSHAW, DOUG W CHECK NUM: 503 | $-214.34 | $212.00 |
| 07/10/2012 | BILL | HINSHAW DOUG W | $426.34 | $426.34 |
| 07/29/2011 | PAYMENT | HINSHAW, DOUG W CHECK NUM: 388 | $-417.07 | $0.00 |
| 07/11/2011 | BILL | HINSHAW DOUG W | $417.07 | $417.07 |
| 01/04/2011 | PAYMENT | HINSHAW DOUG W CHECK NUM: 318 | $-204.00 | $0.00 |
| 08/03/2010 | PAYMENT | HINSHAW, DOUG W CHECK NUM: 276 | $-204.05 | $204.00 |
| 07/09/2010 | BILL | HINSHAW DOUG W | $408.05 | $408.05 |
| 03/23/2010 | AMENDMENT | remove under $5 balance...pb | $-6.12 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $6.12 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.15 | $3.87 |
| 01/29/2010 | PAYMENT | HINSHAW DOUG W CHECK NUM: 211 | $-186.00 | $3.72 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.72 | $189.72 |
| 08/03/2009 | PAYMENT | HINSHAW DOUG W CHECK BANK: 94*72 NUM: 162 | $-188.86 | $186.00 |
| 07/10/2009 | BILL | HINSHAW DOUG W | $374.86 | $374.86 |
| 10/15/2008 | PAYMENT | HINSHAW DOUG W CHECK BANK: 94*72 NUM: 3271 | $-273.00 | $0.00 |
| 08/04/2008 | PAYMENT | HINSHAW DOUG W CHECK BANK: 94 72 NUM: 3248 | $-91.09 | $273.00 |
| 07/10/2008 | BILL | HINSHAW DOUG W | $364.09 | $364.09 |
| 08/07/2007 | PAYMENT | HINSHAW, DOUG M CHECK BANK: 94 72 NUM: 3119 | $-353.53 | $0.00 |
| 07/12/2007 | BILL | HINSHAW DOUG W | $353.53 | $353.53 |
| 08/29/2006 | PAYMENT | KATHIE BALLEW CREDIT: D BANK: CREDIT CARDQ NUM: MC2143 | $-343.35 | $0.00 |
| 07/06/2006 | BILL | BALLEW DENNIS M & KATHIE A | $343.35 | $343.35 |
| 08/24/2005 | PAYMENT | BALLEW, DENNIS M & KATHIE A CHECK BANK: 90 7118 NUM: 9297 | $-327.22 | $0.00 |
| 07/18/2005 | BILL | BALLEW DENNIS M & KATHIE A | $327.22 | $327.22 |
| 08/30/2004 | PAYMENT | BALLEW DENNIS M. CHECK BANK: 90-7118 NUM: 8738 | $-320.16 | $0.00 |
| 07/06/2004 | BILL | BALLEW DENNIS M & KATHIE A | $320.16 | $320.16 |
| 08/28/2003 | PAYMENT | BALLEW DENNIS M & KATHIE A CHECK BANK: 11F7000 NUM: 1054 | $-304.28 | $0.00 |
| 07/18/2003 | BILL | BALLEW DENNIS M & KATHIE A | $304.28 | $304.28 |
| 08/30/2002 | PAYMENT | BALLEW DENNIS CHECK BANK: 11-7000 NUM: 1042 | $-306.11 | $0.00 |
| 07/08/2002 | BILL | BALLEW DENNIS M & KATHIE A | $306.11 | $306.11 |
| 08/17/2001 | PAYMENT | BALLEW DENNIS CHECK BANK: 11-7000 NUM: 1025 | $-341.40 | $0.00 |
| 07/11/2001 | BILL | BALLEW DENNIS M & KATHIE A | $341.40 | $341.40 |
| 08/17/2000 | PAYMENT | MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2594 | $-227.53 | $0.00 |
| 07/06/2000 | BILL | MILLER TERRY & BONI FAM TRUST | $227.53 | $227.53 |
| 08/10/1999 | PAYMENT | MILLER RENTALS CHECK BANK: 94-169 NUM: 2320 | $-239.05 | $0.00 |
| 07/12/1999 | BILL | MILLER TERRY W & BONI E | $239.05 | $239.05 |
| 07/30/1998 | PAYMENT | MILLER RENTALS CHECK | $-242.56 | $0.00 |
| 07/09/1998 | BILL | MILLER TERRY W & BONI E | $242.56 | $242.56 |
| 07/24/1997 | PAYMENT | MILLER ET AL RENTALS | $-245.39 | $0.00 |
| 07/23/1997 | BILL | MILLER TERRY W & BONI E | $245.39 | $245.39 |
| 07/29/1996 | PAYMENT | MILLER ET AL RENTALS | $-235.64 | $0.00 |
| 07/11/1996 | BILL | MILLER TERRY W & BONI E | $235.64 | $235.64 |
