| 07/31/2024 | PAYMENT | SHANNON BLACKBURN PNP PNP - 160159724 | $-78.69 | $0.00 |
| 07/16/2024 | BILL | BLACKBURN, SHANNON | $78.69 | $78.69 |
| 08/31/2023 | PAYMENT | SHANNON BLACKBURN PNP PNP - 141803077 | $-78.66 | $0.00 |
| 07/14/2023 | BILL | BLACKBURN, SHANNON | $78.66 | $78.66 |
| 08/24/2022 | PAYMENT | SHANNON BLACKBURN PNP PNP - 119866896 | $-77.75 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.09 | $77.75 |
| 07/14/2022 | BILL | BLACKBURN, SHANNON | $77.84 | $77.84 |
| 08/06/2021 | PAYMENT | SHANNON BLACKBURN PNP PNP - 98334298 | $-77.82 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $77.82 |
| 07/22/2021 | BILL | BLACKBURN, SHANNON | $77.82 | $77.82 |
| 07/29/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 36926 | $-77.79 | $0.00 |
| 07/07/2020 | BILL | BLACKBURN, SHANNON | $77.79 | $77.79 |
| 08/15/2019 | PAYMENT | BLACKBURN, DAVID CHECK NUM: 0732160555 | $-77.75 | $0.00 |
| 07/10/2019 | BILL | CHIDESTER, TED OR LARAY | $77.75 | $77.75 |
| 04/16/2019 | PAYMENT | KENNETH BLACKBURN CORK: D BANK: PNP INTERNET NUM: 57336831 | $-109.08 | $0.00 |
| 04/02/2019 | AMENDMENT | Postage & Mileage 13.60+10.00 | $23.60 | $109.08 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $7.77 | $85.48 |
| 07/10/2018 | BILL | CHIDESTER, TED OR LARAY | $77.71 | $77.71 |
| 08/15/2017 | PAYMENT | BLACKBURN, KENNETH CHECK NUM: 1300 | $-77.69 | $0.00 |
| 07/11/2017 | BILL | CHIDESTER, TED OR LARAY | $77.69 | $77.69 |
| 08/18/2016 | PAYMENT | BLACKBURN, KENNETH L CHECK NUM: 1287 | $-77.66 | $0.00 |
| 07/14/2016 | BILL | CHIDESTER, TED OR LARAY | $77.66 | $77.66 |
| 07/28/2015 | PAYMENT | BLACKBURN, KENNETH CHECK NUM: 1264 | $-77.62 | $0.00 |
| 07/08/2015 | BILL | CHIDESTER, TED OR LARAY | $77.62 | $77.62 |
| 02/18/2015 | PAYMENT | BLACKBURN, KENNETH CHECK NUM: 1250 | $-84.12 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $7.65 | $84.12 |
| 07/10/2014 | BILL | CHIDESTER, TED OR LARAY | $76.47 | $76.47 |
| 03/10/2014 | PAYMENT | BLACKBURN, KENNETH L CHECK NUM: 1228 | $-81.82 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $7.44 | $81.82 |
| 07/11/2013 | BILL | CHIDESTER, TED OR LARAY | $74.38 | $74.38 |
| 02/28/2013 | PAYMENT | BLACKBURN, KENNETH CHECK NUM: 1178 | $-12.22 | $0.00 |
| 02/25/2013 | PAYMENT | BLACKBURN, KENENTH CHECK NUM: 1175 | $-163.38 | $12.22 |
| 02/25/2013 | AMENDMENT | CERTIFIED MAILING-2 | $12.22 | $175.60 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $7.22 | $163.38 |
| 07/12/2012 | BILL | CHIDESTER, TED OR LARAY | $72.23 | $156.16 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $7.01 | $83.93 |
| 07/13/2011 | BILL | CHIDESTER, TED OR LARAY | $70.11 | $76.92 |
| 02/28/2011 | PAYMENT | BLACKBURN, KENNETH CHECK NUM: 1102 | $-68.07 | $6.81 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $6.81 | $74.88 |
| 07/13/2010 | BILL | CHIDESTER, TED OR LARAY | $68.07 | $68.07 |
| 05/04/2010 | PAYMENT | CHIDESTER, TED OR LARAY CHECK BANK: 97-7781 NUM: 2863 | $-6.68 | $0.00 |
| 03/02/2010 | PAYMENT | MONEY ORDER CHECK BANK: 11-24 NUM: 32333853 | $-73.44 | $6.68 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $6.68 | $80.12 |
| 07/09/2009 | BILL | CHIDESTER, TED OR LARAY | $66.76 | $73.44 |
| 03/12/2009 | PAYMENT | BLACKBURN, KENNETH CHECK BANK: 94-7074 NUM: 1030 | $-66.76 | $6.68 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $6.68 | $73.44 |
| 07/16/2008 | BILL | CHIDESTER, TED OR LARAY | $66.76 | $66.76 |
| 02/05/2008 | PAYMENT | BLACKBURN, KENNETH L CHECK BANK: 94-7074 NUM: 955 | $-6.67 | $0.00 |
| 09/12/2007 | PAYMENT | BLACKBURN, KENNETH L CHECK BANK: 94-7074 NUM: 927 | $-66.72 | $6.67 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $6.67 | $73.39 |
| 07/13/2007 | BILL | CHIDESTER, TED OR LARAY | $66.72 | $66.72 |
| 08/28/2006 | PAYMENT | MONEY ORDER CHECK BANK: 82-40 NUM: 528007794 | $-66.63 | $0.00 |
| 07/18/2006 | BILL | CHIDESTER, TED OR LARAY | $66.63 | $66.63 |
| 02/08/2006 | PAYMENT | BLACKBURN (MONEY ORDER) CHECK BANK: 82-40 NUM: 461514382 | $-6.24 | $0.00 |
| 10/18/2005 | PAYMENT | BLACKBURN (MONEY ORDER) CHECK BANK: 82-40 NUM: 370173016 | $-62.38 | $6.24 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $6.24 | $68.62 |
| 07/26/2005 | BILL | CHIDESTER, TED OR LARAY | $62.38 | $62.38 |
| 08/25/2004 | PAYMENT | BLACKBURN, KENNETH L CHECK BANK: 94-7074 NUM: 647 | $-62.36 | $0.00 |
| 07/08/2004 | BILL | CHIDESTER, TED OR LARAY | $62.36 | $62.36 |
| 08/12/2003 | PAYMENT | BLACKBURN, KENNETH L CHECK BANK: 94-7074 NUM: 460 | $-61.52 | $0.00 |
| 07/23/2003 | BILL | CHIDESTER, TED OR LARAY | $61.52 | $61.52 |
| 08/22/2002 | PAYMENT | BRIDGMAN, PATRICIA & BLACKBURN CHECK BANK: 94-7074 NUM: 1463 | $-59.80 | $0.00 |
| 07/10/2002 | BILL | CHIDESTER, TED OR LARAY | $59.80 | $59.80 |
| 08/21/2001 | PAYMENT | BRIDGMAN, PATRICIA J & KENNETH CHECK BANK: 94-7074 NUM: 1273 | $-59.00 | $0.00 |
| 07/13/2001 | BILL | CHIDESTER, TED OR LARAY | $59.00 | $59.00 |
| 08/22/2000 | PAYMENT | CHIDESTER, TED OR LARAY CHECK BANK: 94-204 NUM: 2340 | $-58.31 | $0.00 |
| 07/14/2000 | BILL | CHIDESTER, TED OR LARAY | $58.31 | $58.31 |
| 05/23/2000 | PAYMENT | CHIDESTER, TED OR LARAY CHECK BANK: 94-204 NUM: 2228 | $-67.69 | $0.00 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $6.15 | $67.69 |
| 07/20/1999 | BILL | CHIDESTER, TED OR LARAY | $61.54 | $61.54 |
