| 07/29/2024 | PAYMENT | JERRY MOCK EC WF - 024072903059604 | $-67.36 | $0.00 |
| 07/05/2024 | BILL | MOCK JERRY & SHERRY L | $67.36 | $67.36 |
| 07/27/2023 | PAYMENT | JERRY MOCK EC WF - 023072703058806 | $-62.38 | $0.00 |
| 07/06/2023 | BILL | MOCK JERRY & SHERRY L | $62.38 | $62.38 |
| 08/12/2022 | PAYMENT | JERRY MOCK EC WF - 022081203108976 | $-57.77 | $0.00 |
| 07/07/2022 | BILL | MOCK JERRY & SHERRY L | $57.77 | $57.77 |
| 08/17/2021 | PAYMENT | JERRY MOCK CHECK BANK: WF INTERNET NUM: 021081703134088 | $-53.49 | $0.00 |
| 07/08/2021 | BILL | MOCK JERRY & SHERRY L | $53.49 | $53.49 |
| 09/02/2020 | AMENDMENT | remove under $5 balance...pb | $-0.08 | $0.00 |
| 07/31/2020 | PAYMENT | JERRY MOCK CHECK BANK: WF INTERNET NUM: 020073103216680 | $-51.01 | $0.08 |
| 07/10/2020 | BILL | MOCK JERRY & SHERRY L | $51.09 | $51.09 |
| 08/13/2019 | PAYMENT | JERRY MOCK CHECK BANK: WF INTERNET NUM: 019081303106697 | $-50.97 | $0.00 |
| 07/08/2019 | BILL | MOCK JERRY & SHERRY L | $50.97 | $50.97 |
| 08/24/2018 | PAYMENT | MOCK, SHERRY L CHECK NUM: 497 | $-50.90 | $0.00 |
| 07/05/2018 | BILL | MOCK JERRY & SHERRY L | $50.90 | $50.90 |
| 08/28/2017 | PAYMENT | SHERRY L MOCK CHECK NUM: 7182 | $-51.11 | $0.00 |
| 07/11/2017 | BILL | MOCK JERRY & SHERRY L | $51.11 | $51.11 |
| 08/24/2016 | PAYMENT | MOCK, SHERRY L CREDIT: D NUM: VISA 7941 | $-59.45 | $0.00 |
| 07/07/2016 | BILL | MOCK JERRY & SHERRY L | $59.45 | $59.45 |
| 08/27/2015 | PAYMENT | MOCK SHERRY L OR JERRY R CHECK NUM: 6887 | $-66.18 | $0.00 |
| 07/02/2015 | BILL | MOCK JERRY & SHERRY L | $66.18 | $66.18 |
| 09/11/2014 | PAYMENT | MOCK, SHERY L OR JERRY R CHECK NUM: 6929 | $-63.73 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.45 | $63.73 |
| 07/03/2014 | BILL | MOCK JERRY & SHERRY L | $61.28 | $61.28 |
| 09/05/2013 | PAYMENT | MOCK, SHERRY L CREDIT: D NUM: VISA 8892 | $-59.02 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.27 | $59.02 |
| 07/02/2013 | BILL | MOCK JERRY & SHERRY L | $56.75 | $56.75 |
| 08/22/2012 | PAYMENT | MOCK, SHERRY L OR JERRY R CHECK NUM: 6443 | $-43.96 | $0.00 |
| 07/10/2012 | BILL | MOCK JERRY & SHERRY L | $43.96 | $43.96 |
| 08/24/2011 | PAYMENT | SHERRY L MOCK OR JERRY R MOCK CHECK NUM: 6263 | $-40.70 | $0.00 |
| 07/11/2011 | BILL | MOCK JERRY & SHERRY L | $40.70 | $40.70 |
| 08/26/2010 | PAYMENT | MOCK SHERRY CHECK NUM: 6068 | $-38.05 | $0.00 |
| 07/09/2010 | BILL | MOCK JERRY & SHERRY L | $38.05 | $38.05 |
| 08/27/2009 | PAYMENT | MOCK SHERRY CHECK BANK: 94*72 NUM: 5832 | $-35.83 | $0.00 |
| 07/10/2009 | BILL | MOCK JERRY & SHERRY L | $35.83 | $35.83 |
| 08/28/2008 | PAYMENT | MOCK SHERRY CHECK BANK: 94*72 NUM: 5519 | $-34.00 | $0.00 |
| 07/10/2008 | BILL | MOCK JERRY & SHERRY L | $34.00 | $34.00 |
| 08/15/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 7725 | $-34.00 | $0.00 |
| 07/12/2007 | BILL | QUARANTA ARLENE | $34.00 | $34.00 |
| 08/10/2006 | PAYMENT | QUARANTA, ARLENE CHECK BANK: 51 7223 NUM: 1071 | $-34.16 | $0.00 |
| 07/06/2006 | BILL | QUARANTA ARLENE | $34.16 | $34.16 |
| 08/17/2005 | PAYMENT | QUARANTA, ARLENE CHECK BANK: 51 7223 NUM: 2067 | $-34.16 | $0.00 |
| 07/18/2005 | BILL | QUARANTA ARLENE | $34.16 | $34.16 |
| 08/10/2004 | PAYMENT | QUARANTA ARLENE CHECK BANK: 51*7223 NUM: 1384 | $-33.93 | $0.00 |
| 07/06/2004 | BILL | QUARANTA ARLENE | $33.93 | $33.93 |
| 08/11/2003 | PAYMENT | QUARANTA ARLENE CHECK BANK: 51-7223 NUM: 5215 | $-31.18 | $0.00 |
| 07/18/2003 | BILL | QUARANTA ARLENE | $31.18 | $31.18 |
| 08/07/2002 | PAYMENT | QUARANTA ARLENE CHECK BANK: 51-7223 NUM: 4549 | $-36.74 | $0.00 |
| 07/08/2002 | BILL | QUARANTA ARLENE | $36.74 | $36.74 |
| 08/09/2001 | PAYMENT | QUARANTA ARLENE CHECK BANK: 51-7223 | $-74.28 | $0.00 |
| 07/11/2001 | BILL | QUARANTA ARLENE | $74.28 | $74.28 |
| 08/21/2000 | PAYMENT | QUARANTA ARLENE CHECK BANK: 51-7223 NUM: 3317 | $-73.18 | $0.00 |
| 07/06/2000 | BILL | QUARANTA ARLENE | $73.18 | $73.18 |
| 08/11/1999 | PAYMENT | QUARANTA ARLENE CHECK BANK: 51-7223 NUM: 2718 | $-40.02 | $0.00 |
| 07/12/1999 | BILL | QUARANTA ARLENE | $40.02 | $40.02 |
| 08/14/1998 | PAYMENT | QUARANTA ARLENE CHECK | $-40.96 | $0.00 |
| 07/09/1998 | BILL | QUARANTA ARLENE | $40.96 | $40.96 |
| 03/16/1998 | PAYMENT | QUARANTA ARLENE | $-26.48 | $0.00 |
| 01/13/1998 | PAYMENT | QUARANTA ARLENE | $-26.48 | $26.48 |
| 10/03/1997 | PAYMENT | QUARANTA ARLENE | $-26.48 | $52.96 |
| 08/06/1997 | PAYMENT | QUARANTA ARLENE | $-31.75 | $79.44 |
| 07/23/1997 | BILL | QUARANTA ARLENE | $111.19 | $111.19 |
| 03/14/1997 | PAYMENT | QUARANTA ARLENE | $-27.86 | $0.00 |
| 12/10/1996 | PAYMENT | QUARANTA ARLENE | $-27.86 | $27.86 |
| 10/08/1996 | PAYMENT | QUARANTA ARLENE | $-27.86 | $55.72 |
| 08/13/1996 | PAYMENT | QUARANTA ARLENE | $-32.63 | $83.58 |
| 07/11/1996 | BILL | QUARANTA ARLENE | $116.21 | $116.21 |
