| 07/15/2024 | PAYMENT | OLIVARES ROBERTO CASH | $-44.16 | $0.00 |
| 07/08/2024 | BILL | OLIVARES ROBERTO | $44.16 | $44.16 |
| 08/31/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 15241 | $-42.88 | $0.00 |
| 07/06/2023 | BILL | BURCHETTE JOSHUA K | $42.88 | $42.88 |
| 08/05/2022 | PAYMENT | BURCHETTE KRISTINA CREDIT CC 6478 | $-41.63 | $0.00 |
| 07/08/2022 | BILL | BURCHETTE JOSHUA K | $41.63 | $41.63 |
| 07/20/2021 | PAYMENT | BURCHETTE JOSHUA K CREDIT: D NUM: VISA 2482 | $-40.42 | $0.00 |
| 07/09/2021 | BILL | BURCHETTE JOSHUA K | $40.42 | $40.42 |
| 07/21/2020 | PAYMENT | BURCHETTE KRISTINA CREDIT: D NUM: DEBIT 0079 | $-39.37 | $0.00 |
| 07/13/2020 | BILL | BURCHETTE JOSHUA K | $39.37 | $39.37 |
| 08/15/2019 | PAYMENT | KRISTINA BURCHETTE CREDIT: D NUM: DEBIT 0079 | $-38.22 | $0.00 |
| 07/03/2019 | BILL | BURCHETTE JOSHUA K | $38.22 | $38.22 |
| 08/20/2018 | PAYMENT | BURCHETTE, KRISTINA A CREDIT: D NUM: DEBIT 0079 | $-37.25 | $0.00 |
| 07/10/2018 | BILL | EVERSOLE JAMES JAY | $37.25 | $37.25 |
| 07/17/2017 | PAYMENT | BURCHETTTE KRISTINA CASH | $-37.01 | $0.00 |
| 07/12/2017 | BILL | EVERSOLE JAMES JAY | $37.01 | $37.01 |
| 09/01/2016 | PAYMENT | BURCHETTE, KRISTINA & JOSHUA CHECK NUM: 23520512193 | $-40.26 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.66 | $40.26 |
| 07/13/2016 | BILL | EVERSOLE JAMES JAY | $36.60 | $36.60 |
| 11/09/2015 | PAYMENT | EVERSOLE JAMES JAY CASH | $-37.22 | $0.00 |
| 11/09/2015 | BILL | EVERSOLE JAMES JAY | $37.22 | $37.22 |
