| 08/22/2024 | PAYMENT | WHITE, MARK CHECK 4001 | $-20.76 | $0.00 |
| 07/16/2024 | BILL | WHITE, MARK | $20.76 | $20.76 |
| 08/16/2023 | PAYMENT | WHITE, MARK DENNIS TR CASH | $-20.75 | $0.00 |
| 07/14/2023 | BILL | WHITE, MARK | $20.75 | $20.75 |
| 08/22/2022 | PAYMENT | WHITE, MARK CHECK 27884946868 | $-19.39 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $19.39 |
| 07/14/2022 | BILL | WHITE, MARK | $19.40 | $19.40 |
| 08/09/2021 | PAYMENT | WHITE, MARK CASH | $-19.38 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $19.38 |
| 07/22/2021 | BILL | WHITE, MARK | $19.38 | $19.38 |
| 08/04/2020 | PAYMENT | WHITE, MARK CASH | $-19.36 | $0.00 |
| 07/07/2020 | BILL | WHITE, MARK | $19.36 | $19.36 |
| 08/09/2019 | PAYMENT | WHITE, MARK CHECK NUM: 25827896496 | $-19.35 | $0.00 |
| 07/10/2019 | BILL | WHITE, MARK | $19.35 | $19.35 |
| 08/10/2018 | PAYMENT | WHITE, MARK CHECK NUM: 25244581061 | $-19.33 | $0.00 |
| 07/10/2018 | BILL | WHITE, MARK | $19.33 | $19.33 |
| 08/30/2017 | PAYMENT | WHITE, MARK CHECK NUM: 245565174097 | $-19.19 | $0.00 |
| 07/11/2017 | BILL | WHITE, MARK | $19.19 | $19.19 |
| 08/23/2016 | PAYMENT | WHITE, MARK DENNIS TR CHECK NUM: 5852 | $-18.70 | $0.00 |
| 07/14/2016 | BILL | WHITE, MARK | $18.70 | $18.70 |
| 11/23/2015 | PAYMENT | WHITE, MARK CASH | $-1.87 | $0.00 |
| 11/12/2015 | PAYMENT | WHITE, MARK CHECK NUM: 5842 | $-18.70 | $1.87 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.87 | $20.57 |
| 07/08/2015 | BILL | WHITE, MARK | $18.70 | $18.70 |
| 10/09/2014 | PAYMENT | WHITE, MARK CHECK NUM: 5763 | $-20.57 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.87 | $20.57 |
| 07/10/2014 | BILL | WHITE, MARK | $18.70 | $18.70 |
| 08/27/2013 | PAYMENT | WHITE, MARK CHECK NUM: 5611 | $-18.65 | $0.00 |
| 07/11/2013 | BILL | WHITE, MARK | $18.65 | $18.65 |
| 10/10/2012 | PAYMENT | WHITE, MARK CHECK NUM: 5484 | $-1.79 | $0.00 |
| 09/05/2012 | PAYMENT | WHITE, MARK CHECK NUM: 5452 | $-17.90 | $1.79 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.79 | $19.69 |
| 07/12/2012 | BILL | WHITE, MARK | $17.90 | $17.90 |
| 08/19/2011 | PAYMENT | WHITE, MARK DENNIS CHECK NUM: 6385 | $-17.48 | $0.00 |
| 07/13/2011 | BILL | WHITE, MARK | $17.48 | $17.48 |
| 08/06/2010 | PAYMENT | WHITE, MARK DENNIS CHECK BANK: 94-7074 NUM: 6214 | $-17.48 | $0.00 |
| 07/13/2010 | BILL | WHITE, MARK | $17.48 | $17.48 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/06/2008 | PAYMENT | MARK DENNIS WHITE REV TRUST CHECK BANK: 94-7074 NUM: 5175 | $-17.10 | $0.00 |
| 07/16/2008 | BILL | WHITE, MARK | $17.10 | $17.10 |
| 07/30/2007 | PAYMENT | WHITE, MARK CHECK BANK: 94-7074 NUM: 5037 | $-17.10 | $0.00 |
| 07/13/2007 | BILL | WHITE, MARK | $17.10 | $17.10 |
| 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 |
| 07/29/2003 | PAYMENT | HARRIS, TERRY L & ROSS, LORI L CASH | $-16.77 | $0.00 |
| 07/23/2003 | BILL | HARRIS, TERRY L & ROSS, LORI L | $16.77 | $16.77 |
| 07/19/2002 | PAYMENT | HAMMONS, DEBORAH L CHECK BANK: 94-77 NUM: 1724 | $-16.24 | $0.00 |
| 07/10/2002 | BILL | HAMMONS, STEVE & DEBBIE | $16.24 | $16.24 |
| 07/25/2001 | PAYMENT | HAMMONS, DEBORAH L CHECK BANK: 94-77 NUM: 1344 | $-15.95 | $0.00 |
| 07/13/2001 | BILL | HAMMONS, STEVE & DEBBIE | $15.95 | $15.95 |
| 07/14/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
