| 07/24/2024 | PAYMENT | LAURIE BONNER PNP PNP - 159730251 | $-140.61 | $0.00 |
| 07/16/2024 | BILL | BONNER, LAURIE | $140.61 | $140.61 |
| 08/11/2023 | PAYMENT | LAURIE J BONNER PNP PNP - 140749698 | $-130.20 | $0.00 |
| 08/11/2023 | ADJUST | LAURIE J BONNER PNP PNP - 140749698 VOIDED PAYMENT: 842749. REASON: WRONG BATCH DATE. | $130.20 | $130.20 |
| 08/11/2023 | PAYMENT | LAURIE J BONNER PNP PNP - 140749698 | $-130.20 | $0.00 |
| 07/14/2023 | BILL | BONNER, LAURIE | $130.20 | $130.20 |
| 08/24/2022 | PAYMENT | BONNER, LAURIE CHECK 436 | $-119.16 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.11 | $119.16 |
| 07/14/2022 | BILL | BONNER, LAURIE | $119.27 | $119.27 |
| 08/05/2021 | PAYMENT | BONNER, LAURIE CHECK 366 | $-113.76 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $113.76 |
| 07/22/2021 | BILL | BONNER, LAURIE | $113.76 | $113.76 |
| 08/13/2020 | PAYMENT | LAURIE BONNER CORK: D BANK: WF INTERNET NUM: 020081103193402 | $-111.68 | $0.00 |
| 07/07/2020 | BILL | BONNER, LAURIE | $111.68 | $111.68 |
| 07/26/2019 | PAYMENT | LAURIE BONNER CORK: D BANK: PNP INTERNET NUM: 61773281 | $-107.11 | $0.00 |
| 07/10/2019 | BILL | BONNER, LAURIE | $107.11 | $107.11 |
| 10/12/2018 | PAYMENT | LAURIE BONNER CORK: D BANK: PNP INTERNET NUM: 49585407 | $-51.02 | $0.00 |
| 09/19/2018 | PAYMENT | BONNER, LAURIE CHECK NUM: 231 | $-25.51 | $51.02 |
| 08/30/2018 | PAYMENT | BONNER, LAURIE CHECK NUM: 230 | $-25.51 | $76.53 |
| 07/10/2018 | BILL | BONNER, LAURIE | $102.04 | $102.04 |
| 07/26/2017 | PAYMENT | LAURIE BONNER CORK: D BANK: WF INTERNET NUM: 017072603083580 | $-100.18 | $0.00 |
| 07/11/2017 | BILL | BONNER, LAURIE | $100.18 | $100.18 |
| 10/03/2016 | PAYMENT | BILL PAY BONNER, LAURIE CHECK NUM: 16092903087857* | $-21.89 | $0.00 |
| 09/06/2016 | PAYMENT | LAURIE BONNER CORK: D BANK: WF INTERNET NUM: 016090203235233 | $-25.00 | $21.89 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.26 | $46.89 |
| 08/23/2016 | PAYMENT | LAURIE BONNER CORK: D BANK: WF INTERNET NUM: 016082303119191 | $-25.00 | $42.63 |
| 08/08/2016 | PAYMENT | LAURIE BONNER CORK: D BANK: WF INTERNET NUM: 016080803104008 | $-30.00 | $67.63 |
| 07/14/2016 | BILL | BONNER, LAURIE | $97.63 | $97.63 |
| 08/26/2015 | PAYMENT | BONNER, LAURIE CHECK NUM: 148 | $-97.44 | $0.00 |
| 07/08/2015 | BILL | BONNER, LAURIE | $97.44 | $97.44 |
| 12/12/2014 | PAYMENT | CASH CASH | $-103.96 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $9.45 | $103.96 |
| 07/10/2014 | BILL | ELIZARRAZ, ALLEN LEE | $94.51 | $94.51 |
| 03/04/2014 | PAYMENT | ELIZARRAZ, ALLEN LEE CASH | $-100.41 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $9.13 | $100.41 |
| 07/11/2013 | BILL | ELIZARRAZ, ALLEN LEE | $91.28 | $91.28 |
| 07/24/2012 | PAYMENT | ELIZARRAZ, ALLEN LEE CORK: D NUM: CREDIT CARD | $-179.19 | $0.00 |
| 07/12/2012 | BILL | ELIZARRAZ, ALLEN LEE | $87.61 | $179.19 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $8.33 | $91.58 |
| 07/13/2011 | BILL | ELIZARRAZ, ALLEN LEE | $83.25 | $83.25 |
| 02/16/2011 | PAYMENT | ELIZARRAZ, ALLEN LEE CORK: D NUM: CREDIT CARD | $-87.25 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $7.93 | $87.25 |
| 07/13/2010 | BILL | ELIZARRAZ, ALLEN LEE | $79.32 | $79.32 |
| 04/26/2010 | PAYMENT | ELIZARRAZ, ALLEN LEE CASH | $-83.68 | $0.00 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $7.61 | $83.68 |
| 07/09/2009 | BILL | ELIZARRAZ, ALLEN LEE | $76.07 | $76.07 |
| 12/18/2008 | PAYMENT | ELIZARRAZ, ALLEN LEE CASH | $-85.67 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $7.79 | $85.67 |
| 07/16/2008 | BILL | ELIZARRAZ, ALLEN LEE | $77.88 | $77.88 |
| 06/05/2008 | PAYMENT | ELIZARRARAZ, ALLEN LEE CASH | $-79.33 | $0.00 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $7.21 | $79.33 |
| 07/13/2007 | BILL | HOLDEN, BRIAN B OR | $72.12 | $72.12 |
| 01/03/2007 | PAYMENT | HOLDEN, BRIAN B OR CASH | $-73.46 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $6.68 | $73.46 |
| 07/18/2006 | BILL | HOLDEN, BRIAN B OR | $66.78 | $66.78 |
| 04/26/2006 | PAYMENT | HOLDEN, BRIAN B OR CORK: D BANK: CREDIT CARD NUM: VISA | $-68.01 | $0.00 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $6.18 | $68.01 |
| 07/26/2005 | BILL | HOLDEN, BRIAN B OR | $61.83 | $61.83 |
| 07/26/2004 | PAYMENT | WAGNER, JOHN C OR DENISE A CHECK BANK: 94-77-1224 NUM: 1403 | $-61.03 | $0.00 |
| 07/08/2004 | BILL | WAGNER, JOHN C OR DENISE A | $61.03 | $61.03 |
| 08/13/2003 | PAYMENT | WAGNER, JOHN C OR DENISE A CHECK BANK: 94-7074 NUM: 2871 | $-56.63 | $0.00 |
| 07/23/2003 | BILL | WAGNER, JOHN C OR DENISE A | $56.63 | $56.63 |
| 07/18/2002 | PAYMENT | WAGNER, JOHN C OR DENISE A CHECK BANK: 94-7074 NUM: 2482 | $-53.51 | $0.00 |
| 07/10/2002 | BILL | WAGNER, JOHN C OR DENISE A | $53.51 | $53.51 |
| 02/06/2002 | PAYMENT | WAGNER, JOHN C OR DENISE A CHECK BANK: 94-7074 NUM: 2299 | $-62.69 | $0.00 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $5.70 | $62.69 |
| 07/13/2001 | BILL | WAGNER, JOHN C OR DENISE A | $56.99 | $56.99 |
| 07/26/2000 | PAYMENT | WAGNER, JOHN & DENISE CHECK BANK: 94-77 NUM: 579 | $-54.43 | $0.00 |
| 07/14/2000 | BILL | WAGNER, JOHN C OR DENISE A | $54.43 | $54.43 |
| 01/04/2000 | PAYMENT | WAGNER, JOHN C OR DENISE A CHECK BANK: 94-77 NUM: 439 | $-63.20 | $0.00 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $5.75 | $63.20 |
| 07/20/1999 | BILL | WAGNER, JOHN C OR DENISE A | $57.45 | $57.45 |
