| 07/08/2024 | BILL | LYON LENORA L | $0.00 | $0.00 |
| 07/08/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2023 | BILL | LYON LENORA L | $0.00 | $0.00 |
| 07/06/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/01/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/18/2007 | PAYMENT | HARRIS MAURICE H JR/LORA JEAN CREDIT: D BANK: CREDIT CARD NUM: VISA 2703 | $-41.07 | $0.00 |
| 07/09/2007 | BILL | HARRIS MAURICE H JR/LORA JEAN | $41.07 | $41.07 |
| 07/21/2006 | PAYMENT | LORA J HARRIS CHECK BANK: 2422 NUM: 3564 | $-41.28 | $0.00 |
| 07/12/2006 | BILL | HARRIS LORA JEAN | $41.28 | $41.28 |
| 07/20/2005 | PAYMENT | HARRIS LORA JEAN CHECK BANK: 2422 NUM: 3442 | $-41.28 | $0.00 |
| 07/15/2005 | BILL | HARRIS LORA JEAN | $41.28 | $41.28 |
| 08/19/2004 | PAYMENT | HARRIS LORA JEAN CHECK BANK: 24*22 NUM: 3288 | $-41.01 | $0.00 |
| 07/12/2004 | BILL | HARRIS LORA JEAN | $41.01 | $41.01 |
| 08/20/2003 | PAYMENT | HARRIS MAURICE & LORA CHECK BANK: 24-22 NUM: 3121 | $-37.32 | $0.00 |
| 07/23/2003 | BILL | BEATTIE MARK OR CAROL | $37.32 | $37.32 |
| 07/12/2002 | PAYMENT | HARRIS MAURICE H JR & LORA J CHECK BANK: 24-22 NUM: 2924 | $-35.28 | $0.00 |
| 07/03/2002 | BILL | BEATTIE MARK OR CAROL | $35.28 | $35.28 |
| 02/05/2002 | AMENDMENT | bill created in error delete | $-186.02 | $0.00 |
| 02/04/2002 | AMENDMENT | remove from secured | $186.02 | $186.02 |
| 12/05/2000 | PAYMENT | LISTERUD, ROXINE CHECK BANK: 11*7000 NUM: 5197 | $-72.00 | $0.00 |
| 12/05/2000 | PAYMENT | Associates Housing Finance CHECK BANK: 62*28 NUM: 31131 | $-109.76 | $72.00 |
| 10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $4.32 | $181.76 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $4.35 | $177.44 |
| 07/13/2000 | BILL | HILLMAN JIMMIE R | $173.09 | $173.09 |
| 05/23/2000 | PAYMENT | HILLMAN JIMMIE R OR SLOAN ADE CHECK BANK: 94-7074 NUM: 1670 | $-110.92 | $0.00 |
| 03/20/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $5.04 | $110.92 |
| 01/14/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $5.04 | $105.88 |
| 11/19/1999 | PAYMENT | HILLMAN JIMMIE R & SLOAN ADELA CHECK BANK: 94-204 NUM: 1446 | $-111.34 | $100.84 |
| 10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $5.04 | $212.18 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $5.08 | $207.14 |
| 07/22/1999 | BILL | HILLMAN JIMMIE R | $202.06 | $202.06 |
| 09/29/1998 | PAYMENT | HILLMAN JIMMIE R CHECK | $-226.91 | $0.00 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $5.56 | $226.91 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.00 | $221.35 |
| 07/16/1998 | BILL | HILLMAN JIMMIE R | $218.35 | $218.35 |
