| 08/27/2024 | PAYMENT | EQUITY TRUST COMPANY CHECK 178 | $-242.94 | $0.00 |
| 07/16/2024 | BILL | EQUITY TRUST COMPANY | $107.70 | $242.94 |
| 07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $0.83 | $135.24 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.83 | $134.41 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $8.32 | $133.58 |
| 05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $125.26 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $122.82 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.99 | $121.82 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.99 | $114.83 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.99 | $108.84 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.99 | $103.85 |
| 07/17/2023 | BILL | EQUITY TRUST COMPANY | $99.86 | $99.86 |
| 08/24/2022 | PAYMENT | JAMES W CRALL CHECK 750 | $-79.04 | $0.00 |
| 07/15/2022 | BILL | EQUITY TRUST COMPANY | $79.04 | $79.04 |
| 10/28/2021 | PAYMENT | JAMES W. CRALL PNP PNP - 102566622 | $-73.31 | $0.00 |
| 07/14/2021 | BILL | EQUITY TRUST COMPANY | $73.31 | $73.31 |
| 08/26/2020 | PAYMENT | JAMES CRALL CORK: D BANK: PNP INTERNET NUM: 80214259 | $-67.18 | $0.00 |
| 07/09/2020 | BILL | EQUITY TRUST COMPANY | $67.18 | $67.18 |
| 08/26/2019 | PAYMENT | EQUITY TRUST COMPANY CHECK NUM: 1098676 | $-63.02 | $0.00 |
| 07/10/2019 | BILL | EQUITY TRUST COMPANY | $63.02 | $63.02 |
| 08/31/2018 | PAYMENT | JAMES CRALL CORK: D BANK: PNP INTERNET NUM: 47970017 | $-60.05 | $0.00 |
| 07/10/2018 | BILL | EQUITY TRUST COMPANY | $60.05 | $60.05 |
| 08/31/2017 | PAYMENT | TRUST EQUITY CORK: D BANK: PNP INTERNET NUM: 35233627 | $-57.65 | $0.00 |
| 07/10/2017 | BILL | EQUITY TRUST COMPANY | $57.65 | $57.65 |
| 08/10/2016 | PAYMENT | EQUITY TRUST COMPANY CHECK NUM: 238076 | $-56.24 | $0.00 |
| 07/11/2016 | BILL | EQUITY TRUST COMPANY | $56.24 | $56.24 |
| 07/29/2015 | PAYMENT | EQUITY TRUST COMPANY CHECK NUM: 2372539 | $-55.97 | $0.00 |
| 07/07/2015 | BILL | EQUITY TRUST COMPANY | $55.97 | $55.97 |
| 08/14/2014 | PAYMENT | EQUITY TRUST COMPANY CHECK NUM: 1955323 | $-55.80 | $0.00 |
| 07/08/2014 | BILL | EQUITY TRUST COMPANY | $55.80 | $55.80 |
| 08/23/2013 | PAYMENT | EQUITY TRUST COMPANY CHECK NUM: 1618336 | $-55.80 | $0.00 |
| 07/08/2013 | BILL | EQUITY TRUST COMPANY | $55.80 | $55.80 |
| 08/23/2012 | PAYMENT | EQUITY TRUST COMPANY CHECK NUM: 1346999 | $-72.92 | $0.00 |
| 07/10/2012 | BILL | FIRST REGIONAL BANK CUSTODIAN | $72.92 | $72.92 |
| 08/26/2011 | PAYMENT | EQUITY TRUST CO CHECK NUM: 802985 | $-68.53 | $0.00 |
| 07/08/2011 | BILL | FIRST REGIONAL BANK CUSTODIAN | $68.53 | $68.53 |
| 08/27/2010 | PAYMENT | STERLING TRUST CHECK BANK: 95-7041 NUM: 631188 | $-63.13 | $0.00 |
| 07/08/2010 | BILL | FIRST REGIONAL BANK CUSTODIAN | $63.13 | $63.13 |
| 08/12/2009 | PAYMENT | FIRST REGIONAL BANK CUSTODIAN CHECK BANK: 16-3776 NUM: 25000 | $-58.57 | $0.00 |
| 07/06/2009 | BILL | FIRST REGIONAL BANK CUSTODIAN | $58.57 | $58.57 |
| 08/18/2008 | PAYMENT | FIRST REGIONAL BANK CUSTODIAN CHECK BANK: 16-3776 NUM: 19734 | $-54.23 | $0.00 |
| 07/15/2008 | BILL | FIRST REGIONAL BANK CUSTODIAN | $54.23 | $54.23 |
| 08/20/2007 | PAYMENT | FIRST REGIONAL BANK CHECK BANK: 16-3776 NUM: 13560 | $-50.22 | $0.00 |
| 07/12/2007 | BILL | FIRST REGIONAL BANK CUSTODIAN | $50.22 | $50.22 |
| 08/30/2006 | PAYMENT | FIRST REGIONAL BANK CUSTODIAN CHECK BANK: 16-3776 NUM: 7132 | $-89.56 | $0.00 |
| 08/14/2006 | AMENDMENT | remove pen/pmt postd 17-192-02 | $-19.38 | $89.56 |
| 08/02/2006 | INTEREST | Monthly Interest | $0.36 | $108.94 |
| 07/12/2006 | BILL | FIRST REGIONAL BANK CUSTODIAN | $46.50 | $108.58 |
| 07/06/2006 | INTEREST | Monthly Interest | $0.36 | $62.08 |
| 07/06/2006 | INTEREST | Monthly Interest | $0.36 | $61.72 |
| 06/05/2006 | INTEREST | Monthly Interest | $3.59 | $61.36 |
| 04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $57.77 |
| 04/10/2006 | AMENDMENT | ADD PENALTIES | $9.46 | $52.52 |
| 04/10/2006 | ADJUST | POSTED TO WRONG ACCOUNT BANK: 96-229 NUM: 1036 | $43.06 | $43.06 |
| 08/12/2005 | VOID | FIRST REGIONAL BANK CUSTODIAN CHECK BANK: 96-229 NUM: 1036 | $-43.06 | $0.00 |
| 07/15/2005 | BILL | FIRST REGIONAL BANK CUSTODIAN | $43.06 | $43.06 |
| 08/13/2004 | PAYMENT | U'REN, DON C CHECK BANK: 90-7008 NUM: 1415 | $-39.87 | $0.00 |
| 07/08/2004 | BILL | U'REN, DON C | $39.87 | $39.87 |
| 08/15/2003 | PAYMENT | U'REN, DON C/ESTHER S CHECK BANK: 90-7008 NUM: 1232 | $-39.46 | $0.00 |
| 07/18/2003 | BILL | U'REN, DON C | $39.46 | $39.46 |
| 08/22/2002 | PAYMENT | U'REN, DON C & ESTHER S CHECK BANK: 90-7008 NUM: 1018 | $-38.18 | $0.00 |
| 07/12/2002 | BILL | U'REN, DON C | $38.18 | $38.18 |
| 07/31/2001 | PAYMENT | U'REN, DON C/ESTHER CHECK BANK: 90-7162 NUM: 132 | $-37.54 | $0.00 |
| 07/12/2001 | BILL | U'REN, DON C | $37.54 | $37.54 |
| 08/30/2000 | PAYMENT | U'REN, DON C CHECK BANK: 90-7027 NUM: 3090 | $-36.78 | $0.00 |
| 07/17/2000 | BILL | U'REN, DON C | $36.78 | $36.78 |
| 08/03/1999 | PAYMENT | U'REN, DON C CHECK BANK: 90-7027/7 NUM: 2907 | $-29.15 | $0.00 |
| 07/17/1999 | BILL | U'REN, DON C | $29.15 | $29.15 |
| 08/18/1998 | PAYMENT | U'REN, DON C CHECK | $-29.68 | $0.00 |
| 07/13/1998 | BILL | U'REN, DON C | $29.68 | $29.68 |
| 08/14/1997 | PAYMENT | U'REN, DON C CHECK | $-29.48 | $0.00 |
| 07/14/1997 | BILL | U'REN, DON C | $29.48 | $29.48 |
| 08/29/1996 | PAYMENT | U'REN, DON C | $-29.32 | $0.00 |
| 07/18/1996 | BILL | U'REN, DON C | $29.32 | $29.32 |
