| 08/09/2024 | PAYMENT | BOBBY L AND LORNA C MADDOX PNP PNP - 160788560 | $-17.41 | $0.00 |
| 07/16/2024 | BILL | MADDOX, BOBBY L AND LORNA C | $17.41 | $17.41 |
| 08/21/2023 | PAYMENT | BOBBY L AND LORNA C MADDOX PNP PNP - 141303202 | $-17.40 | $0.00 |
| 07/14/2023 | BILL | MADDOX, BOBBY L AND LORNA C | $17.40 | $17.40 |
| 08/15/2022 | PAYMENT | BOBBY L AND LORNA C MADDOX PNP PNP - 119380075 | $-16.22 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.03 | $16.22 |
| 07/14/2022 | BILL | MADDOX, BOBBY L AND LORNA C | $16.25 | $16.25 |
| 08/30/2021 | PAYMENT | JB CUSTOM CABINETS CHECK 17012 | $-16.25 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $16.25 |
| 07/22/2021 | BILL | MADDOX, BOBBY L AND LORNA C | $16.25 | $16.25 |
| 08/17/2020 | PAYMENT | BOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 79769077 | $-16.24 | $0.00 |
| 07/07/2020 | BILL | MADDOX, BOBBY L AND LORNA C | $16.24 | $16.24 |
| 07/25/2019 | PAYMENT | JB CUSTOM CABINETS CHECK NUM: 16641 | $-16.23 | $0.00 |
| 07/10/2019 | BILL | MADDOX, BOBBY L AND LORNA C | $16.23 | $16.23 |
| 08/27/2018 | PAYMENT | JB CUSTOM CABINETS CHECK NUM: 16457 | $-16.21 | $0.00 |
| 07/10/2018 | BILL | MADDOX, BOBBY L AND LORNA C | $16.21 | $16.21 |
| 07/26/2017 | PAYMENT | JB CUSTOM CBINETS CHECK NUM: 16285 | $-16.09 | $0.00 |
| 07/11/2017 | BILL | MADDOX, BOBBY L AND LORNA C | $16.09 | $16.09 |
| 07/27/2016 | PAYMENT | JB CUSTOM CABINETS CHECK NUM: 16110 | $-15.68 | $0.00 |
| 07/14/2016 | BILL | MADDOX, BOBBY L AND LORNA C | $15.68 | $15.68 |
| 08/27/2015 | PAYMENT | JB CUSTOM CABINETS CHECK NUM: 15942 | $-15.68 | $0.00 |
| 07/08/2015 | BILL | MADDOX, BOBBY L AND LORNA C | $15.68 | $15.68 |
| 08/28/2014 | PAYMENT | JB CUSTOM CABINETS CHECK NUM: 15774 | $-15.68 | $0.00 |
| 07/10/2014 | BILL | MADDOX, BOBBY L AND LORNA C | $15.68 | $15.68 |
| 08/26/2013 | PAYMENT | J& B CUSTOM CABINETS CHECK NUM: 15619 | $-15.63 | $0.00 |
| 07/11/2013 | BILL | MADDOX, BOBBY L AND LORNA C | $15.63 | $15.63 |
| 01/15/2013 | PAYMENT | MADDOX, BOBBY L AND LORNA C CHECK NUM: 826 | $-16.51 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.50 | $16.51 |
| 07/12/2012 | BILL | MADDOX, BOBBY L AND LORNA C | $15.01 | $15.01 |
| 07/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
