| 07/16/2024 | BILL | HOLLOWAY, KIM | $38.91 | $38.91 |
| 08/21/2023 | PAYMENT | SNOW, JACKIE CHECK 19-507368569 | $-38.89 | $0.00 |
| 07/14/2023 | BILL | HOLLOWAY, KIM | $38.89 | $38.89 |
| 07/28/2022 | PAYMENT | HOLLOWAY, KIM SYS 19008604395 ORIG: CHECK | $-38.46 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.03 | $38.46 |
| 07/28/2022 | ADJUST | HOLLOWAY, KIM CHECK 19008604395 VOIDED PAYMENT: 661146. REASON: BILL AMENDMENT | $38.49 | $38.49 |
| 07/25/2022 | PAYMENT | HOLLOWAY, KIM CHECK 19008604395 | $-38.49 | $0.00 |
| 07/14/2022 | BILL | HOLLOWAY, KIM | $38.49 | $38.49 |
| 08/06/2021 | PAYMENT | HOLLOWAY, KIM CHECK 19267741025 | $-38.47 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $38.47 |
| 07/22/2021 | BILL | HOLLOWAY, KIM | $38.47 | $38.47 |
| 08/17/2020 | PAYMENT | SNOW, JACKIE CHECK NUM: 19-144292848 | $-38.44 | $0.00 |
| 07/07/2020 | BILL | HOLLOWAY, KIM | $38.44 | $38.44 |
| 08/09/2019 | PAYMENT | HOLLOWAY, KIM CHECK NUM: 17-934044211 | $-38.42 | $0.00 |
| 07/10/2019 | BILL | HOLLOWAY, KIM | $38.42 | $38.42 |
| 02/08/2019 | PAYMENT | HOLLOWAY, KIM CHECK NUM: 17-873473860 | $-42.25 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.84 | $42.25 |
| 07/10/2018 | BILL | HOLLOWAY, KIM | $38.41 | $38.41 |
| 08/14/2017 | PAYMENT | JACQUELINE SNOW CHECK NUM: R207559550704 | $-38.39 | $0.00 |
| 07/11/2017 | BILL | HOLLOWAY, KIM | $38.39 | $38.39 |
| 07/19/2016 | PAYMENT | SNOW, JACKIE CHECK NUM: 17-453741226 | $-38.38 | $0.00 |
| 07/14/2016 | BILL | HOLLOWAY, KIM | $38.38 | $38.38 |
| 08/12/2015 | PAYMENT | SNOW, JACQUELINE CHECK NUM: R206343239256 | $-38.36 | $0.00 |
| 07/08/2015 | BILL | HOLLOWAY, KIM | $38.36 | $38.36 |
| 03/10/2015 | PAYMENT | SNOW, JACQUELINE CHECK NUM: R206019888283 | $-74.50 | $0.00 |
| 02/26/2015 | AMENDMENT | CERT FEES & MILEAGE | $32.93 | $74.50 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.78 | $41.57 |
| 07/10/2014 | BILL | HOLLOWAY, KIM | $37.79 | $37.79 |
| 02/25/2013 | PAYMENT | LEVERETT, KIM CORK: D NUM: CR CARD | $-45.89 | $0.00 |
| 02/25/2013 | AMENDMENT | CERTIFIED MAILING | $6.11 | $45.89 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.62 | $39.78 |
| 07/12/2012 | BILL | HOLLOWAY, KIM | $36.16 | $36.16 |
| 02/27/2012 | PAYMENT | LEVERETT, KIMBERLY CORK: D NUM: CREDIT CARD | $-82.25 | $0.00 |
| 02/07/2012 | AMENDMENT | POSTAGE CERT FEES | $5.75 | $82.25 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.59 | $76.50 |
| 07/13/2011 | BILL | HOLLOWAY, KIM | $35.91 | $72.91 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.36 | $37.00 |
| 07/13/2010 | BILL | HOLLOWAY, KIM | $33.64 | $33.64 |
| 06/08/2010 | AMENDMENT | Remove cert fee/pd on time | $-5.54 | $0.00 |
| 06/07/2010 | AMENDMENT | ADD CERTIFIED POSTAGE FEE | $5.54 | $5.54 |
| 06/07/2010 | PAYMENT | LEVERETT, NICHOLAS CORK: D BANK: CREDIT CARD NUM: VISA | $-36.29 | $0.00 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.30 | $36.29 |
| 07/09/2009 | BILL | HOLLOWAY, KIM | $32.99 | $32.99 |
| 05/05/2009 | PAYMENT | LEVERETT, KIMBERLY CORK: D BANK: CREDIT CARD NUM: VISA | $-36.29 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.30 | $36.29 |
| 07/16/2008 | BILL | HOLLOWAY, KIM | $32.99 | $32.99 |
| 07/11/2008 | PAYMENT | LEVERETT, KIM CORK: D BANK: CREDIT CARD NUM: VISA | $-41.59 | $0.00 |
| 07/10/2008 | AMENDMENT | ADD CERT POSTAGE | $5.32 | $41.59 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.30 | $36.27 |
| 07/13/2007 | BILL | HOLLOWAY, KIM | $32.97 | $32.97 |
| 04/17/2007 | PAYMENT | LEVERETT, NICHOLAS & KIMBERLEY CHECK BANK: 94-72 NUM: 4591 | $-36.22 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.29 | $36.22 |
| 07/18/2006 | BILL | HOLLOWAY, KIM | $32.93 | $32.93 |
| 04/27/2006 | PAYMENT | LEVERETT, NICHOLAS SR & KIMBER CHECK BANK: 94-72 NUM: 4706 | $-33.91 | $0.00 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.08 | $33.91 |
| 07/26/2005 | BILL | HOLLOWAY, KIM | $30.83 | $30.83 |
| 04/22/2005 | PAYMENT | LEVERETT, NICHOLAS L SR & KIMB CHECK BANK: 90-7118 NUM: 1403 | $-33.90 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.08 | $33.90 |
| 07/08/2004 | BILL | HOLLOWAY, KIM | $30.82 | $30.82 |
| 02/09/2004 | PAYMENT | LEVERETT, NICHOLAS & KIMBERLEY CHECK BANK: 90-7118 NUM: 1195 | $-33.44 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $3.04 | $33.44 |
| 07/23/2003 | BILL | HOLLOWAY, KIM | $30.40 | $30.40 |
| 07/24/2002 | PAYMENT | RUDD, JAMES A & JUDITH ANN CHECK BANK: 94-7074 NUM: 2139 | $-29.57 | $0.00 |
| 07/10/2002 | BILL | HOLLOWAY, KIM | $29.57 | $29.57 |
| 03/21/2002 | PAYMENT | HOLLOWAY, KIMBERLEY N CHECK BANK: 11-7000 NUM: 1799 | $-32.09 | $0.00 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.92 | $32.09 |
| 07/13/2001 | BILL | HOLLOWAY, KIM | $29.17 | $29.17 |
| 12/27/2000 | PAYMENT | CIRAC, MICHAEL E CHECK BANK: 94-72 NUM: 15062 | $-31.71 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.88 | $31.71 |
| 07/14/2000 | BILL | BLUE GEM LIMITED PARTNERSHIP | $28.83 | $28.83 |
| 05/05/2000 | PAYMENT | RUDD, JAMES A & JUDITH ANN CHECK BANK: 94-7074 NUM: 1067 | $-33.47 | $0.00 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $3.04 | $33.47 |
| 07/20/1999 | BILL | BLUE GEM LIMITED PARTNERSHIP | $30.43 | $30.43 |
