| 07/31/2024 | PAYMENT | BOND PAUL OR JAYE LYNN CHECK 1960 | $-46.58 | $0.00 |
| 07/08/2024 | BILL | BOND PAUL OR JAYE LYNN | $46.58 | $46.58 |
| 07/19/2023 | PAYMENT | BOND PAUL OR JAYE LYNN CHECK 1672 | $-43.14 | $0.00 |
| 07/06/2023 | BILL | BOND PAUL OR JAYE LYNN | $43.14 | $43.14 |
| 08/12/2022 | PAYMENT | BOND, PAUL M & JAYE LYNN CHECK 1425 | $-39.94 | $0.00 |
| 07/08/2022 | BILL | BOND PAUL OR JAYE LYNN | $39.94 | $39.94 |
| 07/16/2021 | PAYMENT | BOND PAUL OR JAYE LYNN CHECK NUM: 1120 | $-40.08 | $0.00 |
| 07/09/2021 | BILL | BOND PAUL OR JAYE LYNN | $40.08 | $40.08 |
| 07/29/2020 | PAYMENT | BOND PAUL OR JAYE LYNN CHECK NUM: 1728 | $-39.19 | $0.00 |
| 07/13/2020 | BILL | BOND PAUL OR JAYE LYNN | $39.19 | $39.19 |
| 08/08/2019 | PAYMENT | BOND PAUL OR JAYE LYNN CHECK NUM: 1426 | $-39.19 | $0.00 |
| 07/03/2019 | BILL | BOND PAUL OR JAYE LYNN | $39.19 | $39.19 |
| 08/20/2018 | PAYMENT | BOND PAUL OR JAYE LYNN CHECK NUM: 1165 | $-38.50 | $0.00 |
| 07/10/2018 | BILL | BOND PAUL OR JAYE LYNN | $38.50 | $38.50 |
| 08/15/2017 | PAYMENT | BOND, PAUL M & JAYE LYNN CHECK NUM: 690 | $-38.50 | $0.00 |
| 07/12/2017 | BILL | BOND PAUL OR JAYE LYNN | $38.50 | $38.50 |
| 08/17/2016 | PAYMENT | BOND PAUL M OR JAYE LYNN CHECK NUM: 493 | $-38.88 | $0.00 |
| 07/13/2016 | BILL | BOND PAUL OR JAYE LYNN | $38.88 | $38.88 |
| 07/22/2015 | PAYMENT | BOND PAUL OR JAYE LYNN CHECK NUM: 266 | $-38.88 | $0.00 |
| 07/06/2015 | BILL | BOND PAUL OR JAYE LYNN | $38.88 | $38.88 |
| 07/14/2014 | PAYMENT | BOND, PAUL M & JAYE LYNN CHECK NUM: 10160 | $-38.57 | $0.00 |
| 07/14/2014 | ADJUSTMENT | posted wrong amount...pb NUM: 10160 | $38.54 | $38.57 |
| 07/14/2014 | VOID | BOND PAUL OR JAYE LYNN CHECK NUM: 10160 | $-38.54 | $0.03 |
| 07/01/2014 | BILL | BOND PAUL OR JAYE LYNN | $38.57 | $38.57 |
| 09/23/2013 | PAYMENT | BOND PAUL OR JAYE LYNN CHECK NUM: 10001 | $-3.79 | $0.00 |
| 09/03/2013 | PAYMENT | BOND PAUL M OR JAYE LYNN CHECK NUM: 9985 | $-37.92 | $3.79 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.79 | $41.71 |
| 07/09/2013 | BILL | BOND PAUL OR JAYE LYNN | $37.92 | $37.92 |
| 06/06/2013 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 9761 | $-39.09 | $0.00 |
| 06/06/2013 | AMENDMENT | SEE NOTES.....GSR | $0.00 | $39.09 |
| 06/06/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 9761 | $39.09 | $39.09 |
| 08/21/2012 | VOID | BOND, PAUL OR JAYE LYNN CHECK NUM: 9761 | $-39.09 | $0.00 |
| 07/16/2012 | BILL | BOND PAUL OR JAYE LYNN | $39.09 | $39.09 |
| 07/25/2011 | PAYMENT | BOND, PAUL M & JAYE LYNN CHECK NUM: 9528 | $-36.19 | $0.00 |
| 07/12/2011 | BILL | BOND PAUL OR JAYE LYNN | $36.19 | $36.19 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
