| 08/15/2024 | PAYMENT | TOBIN, THOMAS CHECK 15042 | $-310.53 | $0.00 |
| 07/16/2024 | BILL | EDBY CALDERON | $310.53 | $310.53 |
| 07/24/2023 | PAYMENT | CALDERON EDBY PNP PNP - 139640491 | $-287.53 | $0.00 |
| 07/14/2023 | BILL | EDBY CALDERON | $287.53 | $287.53 |
| 08/08/2022 | PAYMENT | EDBY CALDERON PNP PNP - 118764609 | $-266.25 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $266.25 |
| 07/14/2022 | BILL | EDBY CALDERON | $266.25 | $266.25 |
| 08/25/2021 | PAYMENT | ORTEGA, RICK & KATHLEEN CHECK CK. 2132 | $-255.07 | $0.00 |
| 07/22/2021 | BILL | ORTEGA, RICK & KATHLEEN | $255.07 | $255.07 |
| 08/12/2020 | PAYMENT | ORTEGA, KATHLEEN CHECK NUM: 2044 | $-263.96 | $0.00 |
| 07/07/2020 | BILL | ORTEGA, RICK & KATHLEEN | $263.96 | $263.96 |
| 08/13/2019 | PAYMENT | ORTEGA, RICK & KATHLEEN CHECK NUM: 1987 | $-263.96 | $0.00 |
| 07/10/2019 | BILL | ORTEGA, RICK & KATHLEEN | $263.96 | $263.96 |
| 08/14/2018 | PAYMENT | ORTEGA, RICK & KATHLEEN CHECK NUM: 1853 | $-276.37 | $0.00 |
| 07/10/2018 | BILL | ORTEGA, RICK & KATHLEEN | $276.37 | $276.37 |
| 08/28/2017 | PAYMENT | JACK SYPOLT CORK: D BANK: PNP INTERNET NUM: 35136805 | $-276.37 | $0.00 |
| 07/11/2017 | BILL | SYPOLT, JACK D | $276.37 | $276.37 |
| 08/25/2016 | PAYMENT | JACK SYPOLT CORK: D BANK: PNP INTERNET NUM: 26225943 | $-279.27 | $0.00 |
| 07/14/2016 | BILL | SYPOLT, JACK D | $279.27 | $279.27 |
| 08/21/2015 | PAYMENT | SYPOLT, JACK D CHECK NUM: 508 | $-278.71 | $0.00 |
| 07/08/2015 | BILL | SYPOLT, JACK D | $278.71 | $278.71 |
| 08/19/2014 | PAYMENT | JACK SYPOLT CORK: D BANK: PNP INTERNET NUM: 14805760 | $-270.07 | $0.00 |
| 07/10/2014 | BILL | SYPOLT, JACK D | $270.07 | $270.07 |
| 07/24/2013 | PAYMENT | SYPOLT, JACK D CHECK NUM: 494 | $-275.74 | $0.00 |
| 07/11/2013 | BILL | SYPOLT, JACK D | $275.74 | $275.74 |
| 05/13/2013 | PAYMENT | SYPOLT, JACK D CORK: D NUM: CR CARD | $-297.20 | $0.00 |
| 04/30/2013 | AMENDMENT | CERTIFIED MAILING FEE | $6.11 | $297.20 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $26.46 | $291.09 |
| 07/12/2012 | BILL | SYPOLT, JACK D | $264.63 | $264.63 |
| 04/10/2012 | PAYMENT | SYPOLT, JACK D CORK: D NUM: CREDIT CARD | $-273.60 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $24.87 | $273.60 |
| 07/13/2011 | BILL | SYPOLT, JACK D | $248.73 | $248.73 |
| 01/26/2011 | PAYMENT | SYPOLT, JACK CHECK NUM: 373 | $-254.99 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $23.18 | $254.99 |
| 07/13/2010 | BILL | SYPOLT, JACK D | $231.81 | $231.81 |
| 04/06/2010 | PAYMENT | SYPOLT, JACK D CHECK BANK: 94-7074 NUM: 1809 | $-258.87 | $0.00 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $23.53 | $258.87 |
| 07/09/2009 | BILL | SYPOLT, JACK D | $235.34 | $235.34 |
| 08/12/2008 | PAYMENT | PRO PIT CHECK BANK: 94-7074 NUM: 1685 | $-229.73 | $0.00 |
| 07/16/2008 | BILL | SYPOLT, JACK D | $229.73 | $229.73 |
| 03/13/2008 | PAYMENT | PRO PIT CHECK BANK: 94-7074-3212 NUM: 1633 | $-244.35 | $0.00 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $22.21 | $244.35 |
| 07/13/2007 | BILL | SYPOLT, JACK D | $222.14 | $222.14 |
| 08/03/2006 | PAYMENT | PRO PIT CHECK BANK: 94-7074 NUM: 1452 | $-218.98 | $0.00 |
| 07/18/2006 | BILL | SYPOLT, JACK D | $218.98 | $218.98 |
