| 07/16/2024 | BILL | JOHNS, MARK J | $93.54 | $93.54 |
| 08/21/2023 | PAYMENT | JOHNS, MARK CASH | $-86.78 | $0.00 |
| 07/17/2023 | BILL | JOHNS, MARK J | $86.78 | $86.78 |
| 08/08/2022 | PAYMENT | JOHNS, MARK CASH | $-69.29 | $0.00 |
| 07/15/2022 | BILL | JOHNS, MARK J | $69.29 | $69.29 |
| 08/17/2021 | PAYMENT | MARK J JOHNS PNP PNP - 98922323 | $-64.32 | $0.00 |
| 07/14/2021 | BILL | JOHNS, MARK J | $64.32 | $64.32 |
| 08/10/2020 | PAYMENT | JOHNS, MARK J CHECK NUM: 338 | $-58.84 | $0.00 |
| 07/09/2020 | BILL | JOHNS, MARK J | $58.84 | $58.84 |
| 07/24/2019 | PAYMENT | JOHNS, MARK J CHECK NUM: 322 | $-55.21 | $0.00 |
| 07/10/2019 | BILL | JOHNS, MARK J | $55.21 | $55.21 |
| 08/28/2018 | PAYMENT | JOHNS, MARK J CHECK NUM: 257 | $-52.61 | $0.00 |
| 07/10/2018 | BILL | PHARES, SHELTON J | $52.61 | $52.61 |
| 08/21/2017 | PAYMENT | SHELTON PHARES CORK: D BANK: PNP INTERNET NUM: 34929923 | $-50.53 | $0.00 |
| 07/10/2017 | BILL | PHARES, SHELTON J | $50.53 | $50.53 |
| 11/14/2016 | PAYMENT | PHARES, SHELTON J CORK: D NUM: PNP V,27837831 | $-53.76 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.47 | $53.76 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.97 | $51.29 |
| 07/11/2016 | BILL | PHARES, SHELTON J | $49.32 | $49.32 |
| 09/29/2015 | PAYMENT | SHELTON PHARES CORK: D BANK: PNP INTERNET NUM: 20250701 | $-51.02 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.96 | $51.02 |
| 07/07/2015 | BILL | PHARES, SHELTON J | $49.06 | $49.06 |
| 07/21/2014 | PAYMENT | SHELTON PHARES CORK: D BANK: PNP INTERNET NUM: 14466103 | $-48.89 | $0.00 |
| 07/08/2014 | BILL | PHARES, SHELTON J | $48.89 | $48.89 |
| 08/01/2013 | PAYMENT | PHARES, JACK CHECK NUM: 1015 | $-48.89 | $0.00 |
| 07/08/2013 | BILL | PHARES, SHELTON J | $48.89 | $48.89 |
| 08/08/2012 | PAYMENT | SHELTON PHARES CORK: D BANK: PNP INTERNET NUM: 8645042 | $-71.26 | $0.00 |
| 07/10/2012 | BILL | PHARES, SHELTON J | $71.26 | $71.26 |
| 08/13/2011 | PAYMENT | SHELTON PHARES CORK: D BANK: PNP INTERNET NUM: 6910120 | $-66.98 | $0.00 |
| 07/08/2011 | BILL | PHARES, SHELTON J | $66.98 | $66.98 |
| 04/04/2011 | PAYMENT | PHARES, SHELTON CHECK NUM: 97 | $-84.25 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.83 | $84.25 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.14 | $79.42 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.45 | $75.28 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.76 | $71.83 |
| 07/16/2010 | PAYMENT | TUZZOLINO, SALVATORE - M/C CORK: D BANK: CREDIT CARD NUM: M/C | $-82.05 | $69.07 |
| 07/08/2010 | BILL | RIGGINS, JOE D & BARBARA J | $69.07 | $151.12 |
| 07/02/2010 | INTEREST | Monthly Interest | $0.48 | $82.05 |
| 07/02/2010 | INTEREST | Monthly Interest | $0.48 | $81.57 |
| 06/01/2010 | INTEREST | Monthly Interest | $4.77 | $81.09 |
| 04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $76.32 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.01 | $69.82 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.43 | $65.81 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.86 | $62.38 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.29 | $59.52 |
| 07/06/2009 | BILL | VISTA EQUITIES INC | $57.23 | $57.23 |
| 08/16/2008 | PAYMENT | SALVATORE TUZZOLINO CHECK BANK: 90-7172 NUM: 3747 | $-52.98 | $0.00 |
| 07/15/2008 | BILL | VISTA EQUITIES INC | $52.98 | $52.98 |
| 04/15/2008 | PAYMENT | VISTA EQUITIES INC CHECK BANK: 90-7172 NUM: 3708 | $-59.84 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.43 | $59.84 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.94 | $56.41 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.45 | $53.47 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.96 | $51.02 |
| 07/12/2007 | BILL | VISTA EQUITIES INC | $49.06 | $49.06 |
| 08/18/2006 | PAYMENT | VISTA EQUITIES INC CHECK BANK: 90-7172 NUM: 1013 | $-45.43 | $0.00 |
| 07/12/2006 | BILL | VISTA EQUITIES INC | $45.43 | $45.43 |
| 09/27/2005 | PAYMENT | VISTA EQUITIES INC CHECK BANK: 90-7172 NUM: 150 | $-46.80 | $0.00 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.80 | $46.80 |
| 07/15/2005 | BILL | VISTA EQUITIES INC | $45.00 | $45.00 |
| 04/25/2005 | PAYMENT | VISTA EQUITIES,INC. CHECK BANK: 90-7172 NUM: 108 | $-54.90 | $0.00 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $3.15 | $54.90 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.70 | $51.75 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.25 | $49.05 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.80 | $46.80 |
| 07/08/2004 | BILL | PITTS, CLARA A TR | $45.00 | $45.00 |
| 08/14/2003 | PAYMENT | PITTS, CLARA A TR CHECK BANK: 94-7074 NUM: 8622 | $-44.53 | $0.00 |
| 07/18/2003 | BILL | PITTS, CLARA A TR | $44.53 | $44.53 |
| 08/15/2002 | PAYMENT | PITTS, CLARA A TR CHECK BANK: 94-7074 NUM: 8453 | $-43.09 | $0.00 |
| 07/12/2002 | BILL | PITTS, CLARA A TR | $43.09 | $43.09 |
| 08/07/2001 | PAYMENT | PITTS, CLARA A OR THOMAS CHECK BANK: 94-7074 NUM: 8287 | $-42.36 | $0.00 |
| 07/12/2001 | BILL | PITTS, CLARA A | $42.36 | $42.36 |
| 08/25/2000 | PAYMENT | PITTS, CLARA A CHECK BANK: 94-204 NUM: 8113 | $-41.50 | $0.00 |
| 07/17/2000 | BILL | PITTS, CLARA A | $41.50 | $41.50 |
| 08/30/1999 | PAYMENT | PITTS, CLARA A & THOMAS CHECK BANK: 91-119 NUM: 7817 | $-29.15 | $0.00 |
| 07/17/1999 | BILL | PITTS, CLARA A | $29.15 | $29.15 |
| 08/18/1998 | PAYMENT | PITTS, CLARA A CHECK | $-29.68 | $0.00 |
| 07/13/1998 | BILL | PITTS, CLARA A | $29.68 | $29.68 |
| 08/04/1997 | PAYMENT | PITTS, CLARA A CHECK | $-29.48 | $0.00 |
| 07/14/1997 | BILL | PITTS, CLARA A | $29.48 | $29.48 |
| 08/20/1996 | PAYMENT | PITTS, CLARA A | $-29.32 | $0.00 |
| 07/18/1996 | BILL | PITTS, CLARA A | $29.32 | $29.32 |
