| 07/15/2024 | BILL | ALLISON, ROBERT & GLADYS | $0.00 | $0.00 |
| 07/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/11/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/17/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 05/17/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 06/21/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/19/2018 | PAYMENT | ALLISON, ROBERT & GLADYS CASH | $-17.00 | $0.00 |
| 09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.55 | $17.00 |
| 07/09/2018 | BILL | ALLISON, ROBERT & GLADYS | $15.45 | $15.45 |
| 03/13/2018 | PAYMENT | ALLISON, ROBERT & GLADYS CHECK BANK: 001 NUM: 001 | $-17.00 | $0.00 |
| 09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.55 | $17.00 |
| 07/07/2017 | BILL | ALLISON, ROBERT & GLADYS | $15.45 | $15.45 |
| 08/31/2016 | PAYMENT | ALLISON, ROBERT & GLADYS CREDIT: D BANK: 1-1 NUM: 1 | $-15.45 | $0.00 |
| 07/21/2016 | BILL | ALLISON, ROBERT & GLADYS | $15.45 | $15.45 |
| 04/27/2016 | PAYMENT | ALLISON, ROBERT & GLADYS CASH | $-17.00 | $0.00 |
| 08/31/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.55 | $17.00 |
| 07/23/2015 | BILL | ALLISON, ROBERT & GLADYS | $15.45 | $15.45 |
| 06/05/2015 | PAYMENT | ALLISON, ROBERT & GLADYS CHECK BANK: 97-7751 NUM: 263 | $-16.00 | $0.00 |
| 06/05/2015 | AMENDMENT | pentalis | $0.55 | $16.00 |
| 06/05/2015 | AMENDMENT | charged the wrong year | $-0.55 | $15.45 |
| 06/05/2015 | AMENDMENT | pentalies | $0.55 | $16.00 |
| 08/07/2014 | BILL | ALLISON, ROBERT & GLADYS | $15.45 | $15.45 |
| 09/03/2013 | PAYMENT | ALLISON, ROBERT & GLADYS CASH | $-15.45 | $0.00 |
| 08/07/2013 | BILL | ALLISON, ROBERT & GLADYS | $15.45 | $15.45 |
| 07/23/2013 | PAYMENT | ALLISON, ROBERT & GLADYS CASH | $-23.11 | $0.00 |
| 05/28/2013 | AMENDMENT | certified fees | $6.11 | $23.11 |
| 09/07/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.55 | $17.00 |
| 08/03/2012 | BILL | ALLISON, ROBERT & GLADYS | $15.45 | $15.45 |
| 07/25/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/05/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/10/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/06/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/01/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/28/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/02/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/25/2005 | AMENDMENT | to low to bill | $-17.00 | $0.00 |
| 09/09/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $1.55 | $17.00 |
| 08/11/2004 | BILL | PEARCE, KERRY OR LEWIS, SUSAN | $15.45 | $15.45 |
| 05/17/2004 | PAYMENT | PEARCE, KERRY OR LEWIS, SUSAN CHECK BANK: 15-800 NUM: 8068 | $-21.45 | $0.00 |
| 05/17/2004 | AMENDMENT | cert letter fees | $4.45 | $21.45 |
| 09/05/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $1.55 | $17.00 |
| 07/22/2003 | BILL | PEARCE, KERRY OR LEWIS, SUSAN | $15.45 | $15.45 |
| 04/08/2003 | PAYMENT | PEARCE, KERRY OR LEWIS, SUSAN CASH | $-16.87 | $0.00 |
| 09/12/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $1.53 | $16.87 |
| 08/05/2002 | BILL | PEARCE, KERRY OR LEWIS, SUSAN | $15.34 | $15.34 |
| 08/28/2001 | PAYMENT | PEARCE, KERRY OR LEWIS, SUSAN CASH | $-15.35 | $0.00 |
| 08/01/2001 | BILL | PEARCE, KERRY OR LEWIS, SUSAN | $15.35 | $15.35 |
| 12/19/2000 | PAYMENT | PEARCE, KERRY OR LEWIS, SUSAN CHECK BANK: 94-8401 NUM: 929 | $-16.89 | $0.00 |
| 09/29/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $1.54 | $16.89 |
| 08/15/2000 | BILL | PEARCE, KERRY OR LEWIS, SUSAN | $15.35 | $15.35 |
| 10/11/1999 | PAYMENT | JOHNSTON, ORLA ET AL CASH | $-15.35 | $0.00 |
| 07/21/1999 | BILL | JOHNSTON, ORLA ET AL | $15.35 | $15.35 |
775-962-8000