| 08/28/2024 | PAYMENT | WEDDINGFELD, HELANA M CASH | $-17.09 | $0.00 |
| 08/28/2024 | ADJUST | WEDDINGFELD, HELANA M CASH VOIDED PAYMENT: 1019060. REASON: NICOLE DID IT | $17.09 | $17.09 |
| 08/28/2024 | PAYMENT | WEDDINGFELD, HELANA M CASH | $-17.09 | $0.00 |
| 07/16/2024 | BILL | WEDDINGFELD, HELANA M. | $17.09 | $17.09 |
| 08/17/2023 | PAYMENT | WEDDINGFELD, HELANA M. CASH | $-17.09 | $0.00 |
| 07/14/2023 | BILL | WEDDINGFELD, HELANA M. | $17.09 | $17.09 |
| 08/17/2022 | PAYMENT | HELANA M. WEDDINGFELD PNP PNP - 119506184 | $-17.07 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $17.07 |
| 07/14/2022 | BILL | WEDDINGFELD, HELANA M. | $17.09 | $17.09 |
| 08/10/2021 | PAYMENT | HELANA M. WEDDINGFELD PNP PNP - 98528625 | $-17.09 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $17.09 |
| 07/22/2021 | BILL | WEDDINGFELD, HELANA M. | $17.09 | $17.09 |
| 07/28/2020 | PAYMENT | WEDDINGFELD, HELANA M. CASH | $-17.09 | $0.00 |
| 07/07/2020 | BILL | WEDDINGFELD, HELANA M. | $17.09 | $17.09 |
| 01/09/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 34643 | $-18.80 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.71 | $18.80 |
| 07/10/2019 | BILL | BERNARD, DONALD J OR | $17.09 | $17.09 |
| 08/23/2018 | PAYMENT | BERNARD, DONALD J OR CHECK NUM: 2046 | $-17.09 | $0.00 |
| 07/10/2018 | BILL | BERNARD, DONALD J OR | $17.09 | $17.09 |
| 08/11/2017 | PAYMENT | BERNARD, DONALD J OR CHECK NUM: 110 | $-17.05 | $0.00 |
| 07/11/2017 | BILL | BERNARD, DONALD J OR | $17.05 | $17.05 |
| 10/21/2016 | PAYMENT | BERNARD, DONALD JR/JULIANNE CHECK NUM: 1823 | $-18.63 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.69 | $18.63 |
| 07/14/2016 | BILL | BERNARD, DONALD J OR | $16.94 | $16.94 |
| 07/21/2015 | PAYMENT | BERNARD, DONALD J OR CASH | $-16.93 | $0.00 |
| 07/08/2015 | BILL | BERNARD, DONALD J OR | $16.93 | $16.93 |
| 07/24/2014 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-16.84 | $0.00 |
| 07/10/2014 | BILL | BERNARD, DONALD J & ADRIAN L | $16.84 | $16.84 |
| 07/23/2013 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-16.81 | $0.00 |
| 07/11/2013 | BILL | BERNARD, DONALD J & ADRIAN L | $16.81 | $16.81 |
| 07/25/2012 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-16.46 | $0.00 |
| 07/12/2012 | BILL | BERNARD, DONALD J & ADRIAN L | $16.46 | $16.46 |
| 08/14/2011 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-16.32 | $0.00 |
| 07/13/2011 | BILL | BERNARD, DONALD J & ADRIAN L | $16.32 | $16.32 |
| 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 |
| 07/29/2008 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-16.06 | $0.00 |
| 07/16/2008 | BILL | BERNARD, DONALD J & ADRIAN L | $16.06 | $16.06 |
| 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 |
| 08/20/2003 | PAYMENT | BERNARD, DONALD J & ADRIAN L CASH | $-15.79 | $0.00 |
| 07/23/2003 | BILL | BERNARD, DONALD J & ADRIAN L | $15.79 | $15.79 |
| 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 |
