| 08/07/2024 | PAYMENT | BEACHMAN, RANDY & MADELINE CHECK 4585 | $-28.72 | $0.00 |
| 07/16/2024 | BILL | ROBERT, BEACHAM ET AL | $28.72 | $28.72 |
| 07/24/2023 | PAYMENT | BEACHAM OR RANDY BEA ROBERT PNP PNP - 139599400 | $-28.70 | $0.00 |
| 07/14/2023 | BILL | ROBERT, BEACHAM OR RANDY BEACHAM | $28.70 | $28.70 |
| 07/28/2022 | PAYMENT | BEACHAM OR RANDY BEA ROBERT SYS PNP - 118088222 ORIG: PNP | $-26.79 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $26.79 |
| 07/28/2022 | ADJUST | BEACHAM OR RANDY BEA ROBERT PNP PNP - 118088222 VOIDED PAYMENT: 660989. REASON: BILL AMENDMENT | $26.80 | $26.80 |
| 07/25/2022 | PAYMENT | BEACHAM OR RANDY BEA ROBERT PNP PNP - 118088222 | $-26.80 | $0.00 |
| 07/14/2022 | BILL | ROBERT, BEACHAM OR RANDY BEACHAM | $26.80 | $26.80 |
| 08/03/2021 | PAYMENT | BEACHAM, RANDY & MADELINE CHECK 4442 | $-26.80 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $26.80 |
| 07/22/2021 | BILL | ROBERT, BEACHAM OR RANDY BEACHAM | $26.80 | $26.80 |
| 07/16/2020 | PAYMENT | JACKSON, ROBERT A OR VICTORIA CHECK NUM: 822 | $-26.78 | $0.00 |
| 07/07/2020 | BILL | JACKSON, ROBERT A OR VICTORIA | $26.78 | $26.78 |
| 08/06/2019 | PAYMENT | BEACHAM, ROBERT CHECK NUM: 793 | $-26.77 | $0.00 |
| 07/10/2019 | BILL | JACKSON, ROBERT A OR VICTORIA | $26.77 | $26.77 |
| 07/19/2018 | PAYMENT | BEACHAM, ROBERT CHECK NUM: 771 | $-26.74 | $0.00 |
| 07/10/2018 | BILL | JACKSON, ROBERT A OR VICTORIA | $26.74 | $26.74 |
| 01/25/2018 | PAYMENT | BEACHAM, ROBERT CHECK NUM: 749 | $-29.18 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.65 | $29.18 |
| 07/11/2017 | BILL | JACKSON, ROBERT A OR VICTORIA | $26.53 | $26.53 |
| 07/18/2016 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 134981 | $-25.86 | $0.00 |
| 07/14/2016 | BILL | COE, MICHAEL N OR CAROL I | $25.86 | $25.86 |
| 08/05/2015 | PAYMENT | COE, MICHAEL N CHECK NUM: 22804546522 | $-25.86 | $0.00 |
| 07/08/2015 | BILL | COE, MICHAEL N OR CAROL I | $25.86 | $25.86 |
| 08/05/2014 | PAYMENT | COE, MICHAEL CHECK NUM: 22085668811 | $-25.86 | $0.00 |
| 07/10/2014 | BILL | COE, MICHAEL N OR CAROL I | $25.86 | $25.86 |
| 07/31/2013 | PAYMENT | COE, MICHAEL CHECK NUM: 21239683896 | $-25.50 | $0.00 |
| 07/11/2013 | BILL | COE, MICHAEL N OR CAROL I | $25.50 | $25.50 |
| 08/29/2012 | PAYMENT | COE, MIKE CHECK NUM: 20304586326 | $-24.76 | $0.00 |
| 07/12/2012 | BILL | COE, MICHAEL N OR CAROL I | $24.76 | $24.76 |
| 08/05/2011 | PAYMENT | COE, MICHAEL N OR CAROL I CHECK NUM: 1760 | $-24.18 | $0.00 |
| 07/13/2011 | BILL | COE, MICHAEL N OR CAROL I | $24.18 | $24.18 |
| 07/23/2008 | AMENDMENT | comm del 08/09 tax-abandoned | $-23.65 | $0.00 |
| 07/23/2008 | AMENDMENT | comm del 07/08 tax-abandoned | $-31.34 | $23.65 |
| 07/16/2008 | BILL | HAYES, MICHAEL K OR DONNA D | $23.65 | $54.99 |
| 07/10/2008 | AMENDMENT | ADD CERT POSTAGE | $5.32 | $31.34 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.37 | $26.02 |
| 07/13/2007 | BILL | HAYES, MICHAEL K OR DONNA D | $23.65 | $23.65 |
| 10/20/2006 | PAYMENT | COOK, LESTER CASH | $-26.04 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.37 | $26.04 |
| 07/18/2006 | BILL | HAYES, MICHAEL K OR DONNA D | $23.67 | $23.67 |
| 05/31/2006 | PAYMENT | SCOTT MCNEMAR CORK: D BANK: CREDIT CARD NUM: M/C | $-30.42 | $0.00 |
| 05/09/2006 | AMENDMENT | CERTIFIED MAILING FEES | $4.64 | $30.42 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.34 | $25.78 |
| 07/26/2005 | BILL | HAYES, MICHAEL K OR DONNA D | $23.44 | $23.44 |
| 05/05/2005 | PAYMENT | HAYES, MIKE CHECK BANK: 15-800 NUM: 714639361 | $-25.78 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.34 | $25.78 |
| 07/08/2004 | BILL | HAYES, MICHAEL K OR DONNA D | $23.44 | $23.44 |
| 05/03/2004 | PAYMENT | HAYES (MONEY ORDER) CHECK BANK: 15-800 NUM: 291091585 | $-25.52 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.32 | $25.52 |
| 07/23/2003 | BILL | HAYES, MICHAEL K OR DONNA D | $23.20 | $23.20 |
| 04/22/2003 | PAYMENT | HAYES, MICHAEL K & SILVEIRA, D CHECK BANK: 94-72 NUM: 1034 | $-24.67 | $0.00 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.24 | $24.67 |
| 07/10/2002 | BILL | HAYES, MICHAEL K OR DONNA D | $22.43 | $22.43 |
| 11/27/2001 | PAYMENT | HAYES, DONNA CHECK BANK: 11-7000 NUM: 510* | $-24.26 | $0.00 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.21 | $24.26 |
| 07/13/2001 | BILL | HAYES, MICHAEL K OR DONNA D | $22.05 | $22.05 |
| 02/27/2001 | PAYMENT | HAYES, MIKE CHECK BANK: 15-800 NUM: 76599836 | $-23.76 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.16 | $23.76 |
| 07/14/2000 | BILL | HAYES, MICHAEL K OR DONNA D | $21.60 | $21.60 |
| 08/09/1999 | PAYMENT | HAYES, MIKE CHECK BANK: 82-40 NUM: 196988302 | $-22.81 | $0.00 |
| 07/20/1999 | BILL | HAYES, MICHAEL K OR DONNA D | $22.81 | $22.81 |
