| 08/05/2025 | PAYMENT | TED WALLACE CREDIT | $-211.04 | $0.00 |
| 07/17/2025 | BILL | LYFT & L TRUST | $211.04 | $211.04 |
| 08/15/2024 | PAYMENT | WALLACE, TED CREDIT CC | $-211.04 | $0.00 |
| 07/15/2024 | BILL | LYFT & L TRUST | $211.04 | $211.04 |
| 11/22/2023 | PAYMENT | WALLACE, TED CREDIT: D BANK: CC NUM: CC | $-208.17 | $0.00 |
| 10/16/2023 | PENALTY | Instlmnt 2 Penalty for 2023-24 | $5.05 | $208.17 |
| 09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $2.04 | $203.12 |
| 07/11/2023 | BILL | LYFT & L TRUST | $201.08 | $201.08 |
| 09/13/2022 | PAYMENT | LYFT & L TRUST CREDIT: D BANK: CC NUM: CC | $-203.09 | $0.00 |
| 08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.01 | $203.09 |
| 07/14/2022 | BILL | LYFT & L TRUST | $201.08 | $201.08 |
| 08/13/2021 | PAYMENT | WALLACE, TED & LAVINA CHECK BANK: 871 NUM: 4062 | $-201.08 | $0.00 |
| 07/20/2021 | PAYMENT | WALLACE, TED CREDIT: D BANK: CC NUM: CC | $-247.61 | $201.08 |
| 07/19/2021 | BILL | LYFT & L TRUST | $201.08 | $448.69 |
| 07/12/2021 | INTEREST | Monthly Interest | $1.68 | $247.61 |
| 06/01/2021 | INTEREST | Monthly Interest | $1.68 | $245.93 |
| 05/06/2021 | PENALTY | Publication Cost for Delinqncy | $7.00 | $244.25 |
| 05/06/2021 | PENALTY | 2ND WARNING LETTER | $3.00 | $237.25 |
| 04/01/2021 | PENALTY | 1ST YEAR WARNING LETTER COSTS | $3.00 | $234.25 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $14.08 | $231.25 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $9.05 | $217.17 |
| 10/21/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $5.03 | $208.12 |
| 09/01/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.01 | $203.09 |
| 07/08/2020 | BILL | LYFT & L TRUST | $201.08 | $201.08 |
| 01/30/2020 | PAYMENT | WALLACE, TED CREDIT: D BANK: CC NUM: CC | $-217.17 | $0.00 |
| 01/23/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $9.05 | $217.17 |
| 10/22/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $5.03 | $208.12 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.01 | $203.09 |
| 07/14/2019 | BILL | LYFT & L TRUST | $201.08 | $201.08 |
| 08/02/2018 | PAYMENT | LYFT & L TRUST CREDIT: D BANK: CC NUM: CC | $-201.08 | $0.00 |
| 07/11/2018 | BILL | LYFT & L TRUST | $201.08 | $201.08 |
| 08/29/2017 | PAYMENT | WALLACE TED CREDIT: D BANK: CC NUM: CC | $-201.08 | $0.00 |
| 07/19/2017 | BILL | LYFT & L TRUST | $201.08 | $201.08 |
| 08/02/2016 | PAYMENT | WALLACE, TED CREDIT: D BANK: CC NUM: CC | $-201.08 | $0.00 |
| 07/14/2016 | BILL | LYFT & L TRUST | $201.08 | $201.08 |
| 08/24/2015 | PAYMENT | WALLACE, TED CREDIT: D BANK: CC NUM: CC | $-201.08 | $0.00 |
| 07/09/2015 | BILL | LYFT & L TRUST | $201.08 | $201.08 |
| 08/12/2014 | PAYMENT | SHELLEY, JEFFREY L & BRIAN C/ CREDIT: D BANK: CC NUM: CC | $-201.08 | $0.00 |
| 07/09/2014 | BILL | SHELLEY, JEFFREY L & BRIAN C/ | $201.08 | $201.08 |
| 08/07/2013 | PAYMENT | WALLACE, TED J. & LAVINA A. CHECK BANK: 90-78 NUM: 4049 | $-201.08 | $0.00 |
| 07/11/2013 | BILL | SHELLEY, JEFFREY L & BRIAN C/ | $201.08 | $201.08 |
| 10/02/2012 | PAYMENT | SHELLEY, JEFFREY CHECK BANK: 73-36 NUM: 2965 | $-150.00 | $0.00 |
| 08/06/2012 | PAYMENT | SHELLEY,JEFFREY L. CHECK BANK: 73-36 NUM: 2811 | $-51.08 | $150.00 |
| 07/13/2012 | BILL | SHELLEY, JEFFREY L & BRIAN C/ | $201.08 | $201.08 |
| 12/20/2011 | PAYMENT | SHELLEY,JEFFREY L CHECK BANK: 73-36 NUM: 2727 | $-100.54 | $0.00 |
| 09/28/2011 | PAYMENT | SHELLEY,JEFFREY L CHECK BANK: 73-36 NUM: 2659 | $-50.27 | $100.54 |
| 08/19/2011 | PAYMENT | SHELLEY, JEFFREY L & BRIAN C/ CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT | $-50.27 | $150.81 |
| 07/13/2011 | BILL | SHELLEY, JEFFREY L & BRIAN C/ | $201.08 | $201.08 |
| 03/18/2011 | PAYMENT | MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1470 | $-50.00 | $0.00 |
| 01/05/2011 | PAYMENT | MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1427 | $-50.00 | $50.00 |
| 10/05/2010 | PAYMENT | MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1345 | $-50.00 | $100.00 |
| 08/19/2010 | PAYMENT | MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1328 | $-51.08 | $150.00 |
| 07/08/2010 | BILL | MUTALIB, AHMED A H ETAL | $201.08 | $201.08 |
| 03/04/2010 | PAYMENT | MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1247 | $-50.27 | $0.00 |
| 12/30/2009 | PAYMENT | MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1216 | $-50.27 | $50.27 |
| 10/07/2009 | PAYMENT | MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1161 | $-50.27 | $100.54 |
| 08/25/2009 | PAYMENT | MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1137 | $-50.27 | $150.81 |
| 07/13/2009 | BILL | MUTALIB, AHMED A H ETAL | $201.08 | $201.08 |