| 07/18/2024 | PAYMENT | CAMPBELL MARK VERNON CHECK 1269 | $-154.28 | $0.00 |
| 07/08/2024 | BILL | CAMPBELL MARK VERNON | $154.28 | $154.28 |
| 07/17/2023 | PAYMENT | MARK V CAMPBELL CONSTRUCTION, INC CHECK 4640 | $-142.84 | $0.00 |
| 07/06/2023 | BILL | CAMPBELL MARK VERNON | $142.84 | $142.84 |
| 07/25/2022 | PAYMENT | MARK V CAMPBELL CONSTRUCTN INC CHECK NUM: 4433 | $-132.26 | $0.00 |
| 07/08/2022 | BILL | CAMPBELL MARK VERNON | $132.26 | $132.26 |
| 07/28/2021 | PAYMENT | CAMPBELL MARK VERNON CHECK NUM: 1162 | $-128.49 | $0.00 |
| 07/09/2021 | BILL | CAMPBELL MARK VERNON | $128.49 | $128.49 |
| 07/20/2020 | PAYMENT | CAMPBELL, MARK CHECK NUM: 1105 | $-126.08 | $0.00 |
| 07/13/2020 | BILL | CAMPBELL MARK VERNON | $126.08 | $126.08 |
| 07/12/2019 | PAYMENT | MARK CAMPBELL CONSTRUCTION CHECK NUM: 3389 | $-122.34 | $0.00 |
| 07/03/2019 | BILL | CAMPBELL MARK VERNON | $122.34 | $122.34 |
| 07/23/2018 | PAYMENT | MARK V CAMPBELL CONSTRUCTION I CHECK NUM: 3070 | $-116.75 | $0.00 |
| 07/10/2018 | BILL | CAMPBELL MARK VERNON | $116.75 | $116.75 |
| 07/17/2017 | PAYMENT | CAMPBELL MARK V CONSTRUCTN INC CHECK NUM: 2769 | $-110.04 | $0.00 |
| 07/12/2017 | BILL | CAMPBELL MARK VERNON | $110.04 | $110.04 |
| 08/01/2016 | PAYMENT | CAMPBELL, MARK CHECK NUM: 852 | $-110.21 | $0.00 |
| 07/13/2016 | BILL | CAMPBELL MARK VERNON | $110.21 | $110.21 |
| 08/06/2015 | PAYMENT | CAMPBELL, MARK CHECK NUM: 766 | $-107.57 | $0.00 |
| 07/06/2015 | BILL | CAMPBELL MARK VERNON | $107.57 | $107.57 |
| 07/08/2014 | PAYMENT | CAMPBELL MARK CHECK NUM: 541 | $-106.25 | $0.00 |
| 07/01/2014 | BILL | CAMPBELL MARK/CAFFARATTI FRANK | $106.25 | $106.25 |
| 07/24/2013 | PAYMENT | CAMPBELL MARK CHECK NUM: 401 | $-102.45 | $0.00 |
| 07/09/2013 | BILL | CAMPBELL MARK/CAFFARATTI FRANK | $102.45 | $102.45 |
| 07/24/2012 | PAYMENT | CAMPBELL, MARK CHECK NUM: 302 | $-100.53 | $0.00 |
| 07/16/2012 | BILL | CAMPBELL MARK/CAFFARATTI FRANK | $100.53 | $100.53 |
| 07/19/2011 | PAYMENT | CAMPBELL MARK CHECK NUM: 291 | $-112.15 | $0.00 |
| 07/12/2011 | BILL | CAMPBELL MARK/CAFFARATTI FRANK | $112.15 | $112.15 |
| 07/16/2010 | PAYMENT | CAMPBELL AND SONS CHECK NUM: 14549 | $-131.56 | $0.00 |
| 07/07/2010 | BILL | CAMPBELL MARK/CAFFARATTI FRANK | $131.56 | $131.56 |
| 07/17/2009 | PAYMENT | CAMPBELL MARK/CAFFARATTI FRANK CHECK BANK: 94*218 NUM: 14310 | $-147.36 | $0.00 |
| 07/13/2009 | BILL | CAMPBELL MARK/CAFFARATTI FRANK | $147.36 | $147.36 |
| 07/08/2008 | PAYMENT | CAMBELL AND SONS, INC. CHECK BANK: 94 218 NUM: 15016 | $-168.11 | $0.00 |
| 07/02/2008 | BILL | CAMPBELL MARK/CAFFARATTI FRANK | $168.11 | $168.11 |
| 07/25/2007 | PAYMENT | CAMPBELL MARK/CAFFARATTI FRANK CHECK BANK: 94*218 NUM: 13164 | $-149.55 | $0.00 |
| 07/09/2007 | BILL | CAMPBELL MARK/CAFFARATTI FRANK | $149.55 | $149.55 |
| 07/27/2006 | PAYMENT | CAMPBELL & SONS INC CHECK BANK: 94218 NUM: 12158 | $-160.30 | $0.00 |
| 07/12/2006 | BILL | CAMPBELL MARK/CAFFARATTI FRANK | $160.30 | $160.30 |
| 08/03/2005 | PAYMENT | CAMPBELL AND SONS CHECK BANK: 94218 NUM: 11180 | $-166.05 | $0.00 |
| 07/15/2005 | BILL | CAMPBELL MARK/CAFFARATTI FRANK | $166.05 | $166.05 |
| 10/02/2003 | PAYMENT | HAAGLUND DAVID A & LORRIE L CHECK BANK: 94*169 NUM: 9047 | $-15.17 | $0.00 |
| 09/09/2003 | AMENDMENT | went into inventory (Pro rate) | $-136.79 | $15.17 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $3.71 | $151.96 |
| 07/23/2003 | BILL | LEWIS LAURA | $148.25 | $148.25 |
| 11/27/2002 | PAYMENT | ASSOCIATES HOUSING FINANCE,LLC CHECK BANK: 62-28 NUM: 49537 | $-155.35 | $0.00 |
| 10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $3.69 | $155.35 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $3.72 | $151.66 |
| 07/03/2002 | BILL | LEWIS LAURA | $147.94 | $147.94 |
| 06/25/2002 | PAYMENT | ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 24711 | $-193.06 | $0.00 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $4.38 | $193.06 |
| 01/18/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $4.38 | $188.68 |
| 10/15/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $4.38 | $184.30 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $4.40 | $179.92 |
| 07/06/2001 | BILL | LEWIS LAURA | $175.52 | $175.52 |
| 04/17/2001 | PAYMENT | ASSOCIATES HOUSING FINANCE CHECK BANK: 62*28 NUM: 15553 | $-203.82 | $0.00 |
| 03/19/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $4.62 | $203.82 |
| 01/16/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $4.62 | $199.20 |
| 10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $4.62 | $194.58 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $4.66 | $189.96 |
| 07/13/2000 | BILL | LEWIS LAURA | $185.30 | $185.30 |
| 05/30/2000 | PAYMENT | SPENCER ROY OR LAURA CHECK BANK: 94-72 NUM: 1114 | $-235.53 | $0.00 |
| 03/20/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $5.35 | $235.53 |
| 01/14/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $5.35 | $230.18 |
| 10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $5.35 | $224.83 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $5.36 | $219.48 |
| 07/22/1999 | BILL | LEWIS LAURA | $214.12 | $214.12 |
| 04/26/1999 | PAYMENT | LEWIS LAURA CHECK | $-285.15 | $0.00 |
| 03/11/1999 | INTEREST | Instlmnt4 Interest for 1998-99 | $5.72 | $285.15 |
| 01/14/1999 | INTEREST | Instlmnt3 Interest for 1998-99 | $5.72 | $279.43 |
| 10/15/1998 | INTEREST | Instlmnt2 Interest for 1998-99 | $5.72 | $273.71 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $6.85 | $267.99 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $21.00 | $261.14 |
| 07/15/1998 | BILL | LEWIS LAURA | $240.14 | $240.14 |
