| 07/09/2025 | BILL | BOGGIO JOSEPH M & MEREDITH A | $159.75 | $159.75 |
| 07/31/2024 | PAYMENT | BLACK ROCK MACHINING SERVICE, LLC CHECK 9989 | $-150.98 | $0.00 |
| 07/11/2024 | BILL | BOGGIO JOSEPH M & MEREDITH A | $150.98 | $150.98 |
| 08/02/2023 | PAYMENT | BOGGIO, JOE / LBJ ENTERPRISES CHECK 8458 | $-139.81 | $0.00 |
| 07/06/2023 | BILL | BOGGIO JOSEPH M & MEREDITH A | $139.81 | $139.81 |
| 08/10/2022 | PAYMENT | BOGGIO JOE / LBJ ENTERPRISES CHECK 8161 | $-207.45 | $0.00 |
| 07/08/2022 | BILL | BOGGIO JOSEPH M & MEREDITH A | $207.45 | $207.45 |
| 03/07/2022 | PAYMENT | BOGGIO JOSEPH M & MEREDITH A CHECK NUM: 7037 | $-50.64 | $0.00 |
| 01/05/2022 | PAYMENT | BOGGIO JOSEPH M & MEREDITH A CHECK NUM: 7015 | $-50.64 | $50.64 |
| 10/12/2021 | PAYMENT | BOGGIO, MEREDITH A & JOE CHECK NUM: 7647 | $-50.64 | $101.28 |
| 08/16/2021 | PAYMENT | BOGGIO MEREDITH CHECK NUM: 7627 | $-50.67 | $151.92 |
| 07/09/2021 | BILL | BOGGIO JOSEPH M & MEREDITH A | $202.59 | $202.59 |
| 04/01/2021 | PAYMENT | BOGGIO JOSEPH M & MEREDITH A CHECK NUM: 7581 | $-53.38 | $0.00 |
| 03/18/2021 | INTEREST | Instlmnt4 Interest for 2020-21 | $3.08 | $53.38 |
| 01/07/2021 | PAYMENT | BOGGIO JOSEPH M & MEREDITH A CHECK NUM: 7526 | $-100.60 | $50.30 |
| 08/12/2020 | PAYMENT | BOGGIO, MEREDITH A & JOE CHECK NUM: 7441 | $-50.31 | $150.90 |
| 07/13/2020 | BILL | BOGGIO JOSEPH M & MEREDITH A | $201.21 | $201.21 |
| 03/06/2020 | PAYMENT | BOGGIO JOSEPH M & MEREDITH A CHECK NUM: 7374 | $-49.23 | $0.00 |
| 01/13/2020 | PAYMENT | BOGGIO JOSEPH M & MEREDITH A CHECK NUM: 7318 | $-49.23 | $49.23 |
| 11/12/2019 | PAYMENT | BOGGIO JOSEPH M & MEREDITH A CHECK NUM: 7273 | $-52.20 | $98.46 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $2.97 | $150.66 |
| 08/22/2019 | PAYMENT | BOGGIO JOSEPH M & MEREDITH A CHECK NUM: 7224 | $-49.24 | $147.69 |
| 07/03/2019 | BILL | BOGGIO JOSEPH M & MEREDITH A | $196.93 | $196.93 |
| 04/02/2019 | PAYMENT | MEREDITH BOGGIO CHECK NUM: 7139 | $-50.80 | $0.00 |
| 03/26/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $2.85 | $50.80 |
| 01/11/2019 | PAYMENT | BOGGIO JOSEPH M & MEREDITH A CHECK NUM: 7077 | $-47.95 | $47.95 |
| 10/04/2018 | PAYMENT | BOGGIO, JOE / LBJ ENTERPRISES CHECK NUM: 7338 | $-95.92 | $95.90 |
| 08/03/2018 | BILL | BOGGIO JOSEPH M & MEREDITH A | $191.82 | $191.82 |
| 04/04/2018 | PAYMENT | BOGGIO, MEREDITH A & JOE CHECK NUM: 6907 | $-47.81 | $0.00 |
| 01/11/2018 | PAYMENT | BOGGIO MEREDITH A CREDIT: D NUM: VISA 8809 | $-47.81 | $47.81 |
| 10/09/2017 | PAYMENT | BOGGIO JOE / LBJ ENTERPRISES CHECK NUM: 7011 | $-47.81 | $95.62 |
| 08/22/2017 | PAYMENT | MEREDITH A BOGGIO CHECK NUM: 6742 | $-47.84 | $143.43 |
| 07/12/2017 | BILL | BOGGIO JOSEPH M & MEREDITH A | $191.27 | $191.27 |
| 03/14/2017 | PAYMENT | BOGGIO MEREDITH A CREDIT: D NUM: VISA 8809 | $-47.56 | $0.00 |
| 01/12/2017 | PAYMENT | BOGGIO MEREDITH A & JOE CHECK NUM: 6421 | $-47.56 | $47.56 |
| 10/11/2016 | PAYMENT | BOGGIO MEREDITH A CREDIT: D NUM: VISA 6071 | $-47.56 | $95.12 |
| 08/16/2016 | PAYMENT | BOGGIO MEREDITH A & JOE CHECK NUM: 6289 | $-47.56 | $142.68 |
| 07/19/2016 | BILL | BOGGIO JOSEPH M & MEREDITH A | $190.24 | $190.24 |
| 03/14/2016 | PAYMENT | LBJ DRILLING & PUMP CO INC CHECK NUM: 8148 | $-47.35 | $0.00 |
| 01/11/2016 | PAYMENT | BOGGIO MEREDITH A & JOE CHECK NUM: 6084 | $-47.35 | $47.35 |
| 08/19/2015 | PAYMENT | LBJ DRILLING & PUMP CO INC CHECK NUM: 8026 | $-94.72 | $94.70 |
| 07/09/2015 | BILL | BOGGIO JOSEPH M & MEREDITH A | $189.42 | $189.42 |
| 03/04/2015 | PAYMENT | LBJ JDRILLING & PUMP CO INC CHECK NUM: 7824 | $-46.48 | $0.00 |
| 02/10/2015 | PAYMENT | BOGGIO, MEREDITH A & JOE CHECK NUM: 5790 | $-49.18 | $46.48 |
| 01/21/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $2.70 | $95.66 |
| 10/14/2014 | PAYMENT | BOGGIO JOSEPH M & MEREDITH A CHECK NUM: 5699 | $-46.48 | $92.96 |
| 07/21/2014 | PAYMENT | BOGGIO, MEREDITH A & JOE CHECK NUM: 5628 | $-46.48 | $139.44 |
| 07/01/2014 | BILL | BOGGIO JOSEPH M & MEREDITH A | $185.92 | $185.92 |
