| 09/03/2024 | PAYMENT | MURPHY, GINGER CHECK 833 | $-192.06 | $0.00 |
| 08/02/2024 | PAYMENT | MURPHY, GINGER CHECK 831 | $-64.32 | $192.06 |
| 07/15/2024 | BILL | MURPHY, GINGER | $256.38 | $256.38 |
| 08/03/2023 | PAYMENT | MURPHY, GINGER CREDIT 308958335 | $-248.90 | $0.00 |
| 07/20/2023 | BILL | MURPHY, GINGER | $248.90 | $248.90 |
| 08/03/2022 | PAYMENT | MURPHY, GINGER CHECK 232 | $-241.67 | $0.00 |
| 07/26/2022 | BILL | MURPHY, GINGER | $241.67 | $241.67 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-241.67 | $0.00 |
| 07/26/2022 | BILL | MURPHY, GINGER | $241.67 | $241.67 |
| 08/04/2021 | PAYMENT | MURPHY, GINGER CHECK | $-234.61 | $0.00 |
| 07/21/2021 | BILL | MURPHY, GINGER | $234.61 | $234.61 |
| 08/04/2020 | PAYMENT | MURPHY, GINGER CHECK | $-227.78 | $0.00 |
| 07/15/2020 | BILL | MURPHY, GINGER | $227.78 | $227.78 |
| 08/06/2019 | PAYMENT | MURPHY, GINGER CHECK | $-221.15 | $0.00 |
| 07/10/2019 | BILL | MURPHY, GINGER | $221.15 | $221.15 |
| 08/03/2018 | PAYMENT | MURPHY, GINGER CHECK | $-215.30 | $0.00 |
| 07/13/2018 | BILL | MURPHY, GINGER | $215.30 | $215.30 |
| 08/04/2017 | PAYMENT | MURPHY, GINGER CHECK | $-261.28 | $0.00 |
| 07/17/2017 | BILL | MURPHY, GINGER | $261.28 | $261.28 |
| 08/02/2016 | PAYMENT | MURPHY, GINGER CHECK | $-306.19 | $0.00 |
| 07/14/2016 | BILL | MURPHY, GINGER | $306.19 | $306.19 |
| 08/06/2015 | PAYMENT | MURPHY, GINGER CHECK | $-342.67 | $0.00 |
| 07/14/2015 | BILL | MURPHY, GINGER | $342.67 | $342.67 |
| 08/04/2014 | PAYMENT | MURPHY, GINGER CHECK | $-381.61 | $0.00 |
| 07/14/2014 | BILL | MURPHY, GINGER | $381.61 | $381.61 |
| 02/03/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-100.01 | $0.00 |
| 12/20/2013 | PAYMENT | HARRIS, MICHELE C & ROBERT B CHECK | $-100.01 | $100.01 |
| 10/02/2013 | PAYMENT | HARRIS, MICHELE C & ROBERT B CHECK | $-100.01 | $200.02 |
| 08/05/2013 | PAYMENT | HARRIS, MICHELE C & ROBERT B CHECK | $-100.01 | $300.03 |
| 07/15/2013 | BILL | HARRIS, MICHELE C & ROBERT B | $400.04 | $400.04 |
| 01/18/2013 | PAYMENT | SAN ANTONIO CREDIT UNION CHECK | $-217.60 | $0.00 |
| 10/08/2012 | PAYMENT | HARRIS, MICHELE C & ROBERT B CHECK | $-108.80 | $217.60 |
| 07/30/2012 | PAYMENT | HARRIS, MICHELE C & ROBERT B CHECK | $-108.82 | $326.40 |
| 07/16/2012 | BILL | HARRIS, MICHELE C & ROBERT B | $435.22 | $435.22 |
| 02/24/2012 | PAYMENT | HARRIS, MICHELE C & ROBERT B CHECK | $-114.53 | $0.00 |
| 12/23/2011 | PAYMENT | HARRIS, MICHELE C & ROBERT B CHECK | $-114.53 | $114.53 |
| 10/11/2011 | PAYMENT | HARRIS, MICHELE C & ROBERT B CHECK | $-114.53 | $229.06 |
| 08/13/2011 | PAYMENT | HARRIS, MICHELE C & ROBERT B CHECK | $-114.53 | $343.59 |
| 07/14/2011 | BILL | HARRIS, MICHELE C & ROBERT B | $458.12 | $458.12 |
| 08/24/2010 | PAYMENT | COLBORN, WAYNE T CHECK | $-372.42 | $0.00 |
| 08/05/2010 | PAYMENT | COLBORN, WAYNE T CHECK | $-124.15 | $372.42 |
| 07/14/2010 | BILL | COLBORN, WAYNE T | $496.57 | $496.57 |
| 07/14/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/2004 | PAYMENT | COLBORN, WAYNE T CHECK | $-29.38 | $0.00 |
| 07/14/2004 | BILL | COLBORN, WAYNE T | $29.38 | $29.38 |
| 08/07/2003 | PAYMENT | COLBORN, WAYNE T CHECK | $-93.23 | $0.00 |
| 08/07/2003 | AMENDMENT | adj per exemption CKite maw | $-383.60 | $93.23 |
| 07/21/2003 | BILL | COLBORN, WAYNE T | $476.83 | $476.83 |
| 08/01/2002 | PAYMENT | COLBORN, WAYNE T CHECK BANK: 0 NUM: 0 | $-502.41 | $0.00 |
| 07/24/2002 | BILL | COLBORN, WAYNE T | $502.41 | $502.41 |
