| 08/06/2024 | PAYMENT | MOORE, CLARE A & LORENA CHECK 415 | $-55.50 | $0.00 |
| 07/08/2024 | BILL | MOORE CLARE A OR LORENA | $55.50 | $55.50 |
| 08/25/2023 | PAYMENT | MOORE, CLARE A & LORENA CHECK 409 | $-55.50 | $0.00 |
| 07/06/2023 | BILL | MOORE CLARE A OR LORENA | $55.50 | $55.50 |
| 07/22/2022 | PAYMENT | MOORE, CLARE A CASH | $-55.50 | $0.00 |
| 07/08/2022 | BILL | MOORE CLARE A | $55.50 | $55.50 |
| 09/24/2021 | PAYMENT | DELGADO, RENE CASH | $-61.05 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $5.55 | $61.05 |
| 07/09/2021 | BILL | MOORE CLARE A | $55.50 | $55.50 |
| 07/31/2020 | PAYMENT | MOORE CLARE & LORENA CHECK NUM: 440 | $-55.50 | $0.00 |
| 07/13/2020 | BILL | MOORE CLARE A | $55.50 | $55.50 |
| 08/26/2019 | PAYMENT | MOORE CLARE & LORENA CHECK NUM: 383 | $-55.50 | $0.00 |
| 07/03/2019 | BILL | MOORE CLARE A | $55.50 | $55.50 |
| 07/23/2018 | PAYMENT | MOORE, CLARE A & LORENA CHECK NUM: 367 | $-55.50 | $0.00 |
| 07/10/2018 | BILL | MOORE CLARE A | $55.50 | $55.50 |
| 07/21/2017 | PAYMENT | MOORE SOLUTIONS INC CHECK NUM: 1381 | $-55.50 | $0.00 |
| 07/12/2017 | BILL | DELGADO LORENA | $55.50 | $55.50 |
| 07/21/2016 | PAYMENT | MOORE SOLUTIONS INC CHECK NUM: 1367 | $-55.50 | $0.00 |
| 07/13/2016 | BILL | DELGADO LORENA | $55.50 | $55.50 |
| 08/06/2015 | PAYMENT | DELGADO LORENA CASH | $-55.50 | $0.00 |
| 07/06/2015 | BILL | DELGADO LORENA | $55.50 | $55.50 |
| 07/16/2014 | PAYMENT | SEPULVEDA, IVAN CASH | $-55.50 | $0.00 |
| 07/01/2014 | BILL | DELGADO MARINA | $55.50 | $55.50 |
| 10/16/2013 | PAYMENT | DELGADO, LORENA CASH | $-61.05 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $5.55 | $61.05 |
| 07/09/2013 | BILL | BUFFINGTON TIM | $55.50 | $55.50 |
| 09/06/2012 | PAYMENT | ARREDONDO HERMINIA CASH | $-61.05 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $5.55 | $61.05 |
| 07/16/2012 | BILL | BUFFINGTON TIM | $55.50 | $55.50 |
| 07/25/2011 | PAYMENT | BUFFINGTON, TIM RENTAL ACCOUNT CHECK NUM: 10844 | $-55.50 | $0.00 |
| 07/12/2011 | BILL | BUFFINGTON TIM | $55.50 | $55.50 |
| 07/22/2010 | PAYMENT | BUFFINGTON, TIM CHECK NUM: 10308 | $-55.50 | $0.00 |
| 07/07/2010 | BILL | BUFFINGTON TIM | $55.50 | $55.50 |
| 07/27/2009 | PAYMENT | TIM BUFFINGTON CHECK BANK: 90*7118 NUM: 9790 | $-55.50 | $0.00 |
| 07/13/2009 | BILL | BUFFINGTON TIM | $55.50 | $55.50 |
| 08/14/2008 | PAYMENT | BUFFINGTON, TIM CHECK BANK: 90 7118 NUM: 9218 | $-55.50 | $0.00 |
| 07/02/2008 | BILL | BUFFINGTON TIM | $55.50 | $55.50 |
| 07/24/2007 | PAYMENT | BUFFINGTON TIM CHECK BANK: 90*7118 NUM: 8542 | $-55.50 | $0.00 |
| 07/09/2007 | BILL | BUFFINGTON TIM | $55.50 | $55.50 |
| 08/09/2006 | PAYMENT | TIM BUFFINGTON CHECK BANK: 907118 NUM: 7821 | $-55.71 | $0.00 |
| 07/12/2006 | BILL | PRATHER DONALD | $55.71 | $55.71 |
| 07/22/2005 | PAYMENT | BUFFINGTON TIM CHECK BANK: 90*7118 NUM: 7023 | $-55.71 | $0.00 |
| 07/15/2005 | BILL | PRATHER DONALD | $55.71 | $55.71 |
| 05/23/2005 | PAYMENT | BENNETT CELESTE CREDIT: D BANK: CREDIT CARD NUM: VISA3100 | $-158.46 | $0.00 |
| 05/09/2005 | PENALTY | Publication & Sale Costs | $97.50 | $158.46 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $5.54 | $60.96 |
| 07/12/2004 | BILL | PRATHER DONALD | $55.42 | $55.42 |
| 10/02/2003 | PAYMENT | BENNETT CELESTE CREDIT: D BANK: C.C. NUM: VISA | $-57.17 | $0.00 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $5.20 | $57.17 |
| 07/23/2003 | BILL | PRATHER DONALD | $51.97 | $51.97 |
| 05/27/2003 | AMENDMENT | paid befor publication | $-71.00 | $0.00 |
| 05/16/2003 | PAYMENT | PRATHER DONALD CASH | $-54.93 | $71.00 |
| 05/07/2003 | PENALTY | Publication & Sale Costs | $71.00 | $125.93 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $4.99 | $54.93 |
| 07/03/2002 | BILL | PRATHER DONALD | $49.94 | $49.94 |
| 06/13/2002 | PAYMENT | WINKLER JENNIFER CASH | $-55.44 | $0.00 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $5.04 | $55.44 |
| 07/06/2001 | BILL | PRATHER DONALD | $50.40 | $50.40 |
| 05/18/2001 | PAYMENT | PRATHER EVE CASH | $-55.09 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $5.01 | $55.09 |
| 07/13/2000 | BILL | PRATHER DONALD | $50.08 | $50.08 |
| 05/16/2000 | PAYMENT | PRATHER DONALD CHECK BANK: 94-204 NUM: 568 | $-58.94 | $0.00 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $5.36 | $58.94 |
| 07/22/1999 | BILL | PRATHER DONALD | $53.58 | $53.58 |
| 05/05/1999 | PAYMENT | PRATHER DONALD CASH | $-81.54 | $0.00 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $5.50 | $81.54 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $21.00 | $76.04 |
| 07/15/1998 | BILL | PRATHER DONALD | $55.04 | $55.04 |
