| 07/12/2024 | PAYMENT | SCOTT RONALD W/HOOKER DEANNA K CHECK 4626 | $-548.02 | $0.00 |
| 07/05/2024 | BILL | SCOTT RONALD W/HOOKER DEANNA K | $548.02 | $548.02 |
| 07/13/2023 | PAYMENT | SCOTT RONALD W/HOOKER DEANNA K CHECK 4437 | $-515.43 | $0.00 |
| 07/06/2023 | BILL | SCOTT RONALD W/HOOKER DEANNA K | $515.43 | $515.43 |
| 07/28/2022 | PAYMENT | SCOTT R W / HOOKER D K CHECK NUM: 4284 | $-485.25 | $0.00 |
| 07/07/2022 | BILL | SCOTT RONALD W/HOOKER DEANNA K | $485.25 | $485.25 |
| 08/09/2021 | PAYMENT | SCOTT, R W / HOOKER, D K CHECK NUM: 4103 | $-457.60 | $0.00 |
| 07/08/2021 | BILL | SCOTT RONALD W/HOOKER DEANNA K | $457.60 | $457.60 |
| 07/17/2020 | PAYMENT | SCOTT RONALD W/HOOKER DEANNA K CHECK NUM: 3958 | $-442.00 | $0.00 |
| 07/10/2020 | BILL | SCOTT RONALD W/HOOKER DEANNA K | $442.00 | $442.00 |
| 07/15/2019 | PAYMENT | SCOTT, R W / HOOKER D K CHECK NUM: 3805 | $-430.38 | $0.00 |
| 07/08/2019 | BILL | SCOTT RONALD W/HOOKER DEANNA K | $430.38 | $430.38 |
| 07/17/2018 | PAYMENT | SCOTT, R W / HOOKER, D K CHECK NUM: 3641 | $-415.61 | $0.00 |
| 07/05/2018 | BILL | SCOTT RONALD W/HOOKER DEANNA K | $415.61 | $415.61 |
| 07/19/2017 | PAYMENT | SCOTT R W & HOOKER D K CHECK NUM: 2466 | $-418.27 | $0.00 |
| 07/11/2017 | BILL | SCOTT RONALD W/HOOKER DEANNA K | $418.27 | $418.27 |
| 07/25/2016 | PAYMENT | SCOTT R W & HOOKER D K CHECK NUM: 3297 | $-438.42 | $0.00 |
| 07/07/2016 | BILL | SCOTT RONALD W/HOOKER DEANNA K | $438.42 | $438.42 |
| 07/24/2015 | PAYMENT | SCOTT R W & HOOKER D K CHECK NUM: 3119 | $-423.64 | $0.00 |
| 07/02/2015 | BILL | SCOTT RONALD W/HOOKER DEANNA K | $423.64 | $423.64 |
| 07/17/2014 | PAYMENT | SCOTT R W & HOOKER D K CHECK NUM: 2916 | $-419.72 | $0.00 |
| 07/03/2014 | BILL | SCOTT RONALD W/HOOKER DEANNA K | $419.72 | $419.72 |
| 07/15/2013 | PAYMENT | SCOTT RONALD W/HOOKER DEANNA K CHECK NUM: 2712 | $-418.53 | $0.00 |
| 07/02/2013 | BILL | SCOTT RONALD W/HOOKER DEANNA K | $418.53 | $418.53 |
| 07/17/2012 | PAYMENT | SCOTT R W/HOOKER D K CHECK NUM: 2469 | $-406.68 | $0.00 |
| 07/10/2012 | BILL | SCOTT RONALD W/HOOKER DEANNA K | $406.68 | $406.68 |
| 08/02/2011 | PAYMENT | SCOTT RONALD W/HOOKER DEANNA K CHECK NUM: 2198 | $-396.65 | $0.00 |
| 07/11/2011 | BILL | SCOTT RONALD W/HOOKER DEANNA K | $396.65 | $396.65 |
| 07/26/2010 | PAYMENT | SCOTT, RONALD W/HOOKER, DEANNA CHECK NUM: 1885 | $-404.77 | $0.00 |
| 07/09/2010 | BILL | SCOTT RONALD W/DEANNA K HOOKER | $404.77 | $404.77 |
| 07/24/2009 | PAYMENT | SCOTT RONALD W/DEANNA K HOOKER CHECK BANK: 94*176 NUM: 1547 | $-354.81 | $0.00 |
| 07/10/2009 | BILL | SCOTT RONALD W/DEANNA K HOOKER | $354.81 | $354.81 |
| 07/22/2008 | PAYMENT | SCOTT RONALD W/DEANNA K HOOKER CHECK BANK: 94*176 NUM: 1240 | $-292.85 | $0.00 |
| 07/10/2008 | BILL | SCOTT RONALD W/DEANNA K HOOKER | $292.85 | $292.85 |
| 07/19/2007 | PAYMENT | DEANNA K HOOKER CHECK BANK: 94*80 NUM: 2601 | $-214.68 | $0.00 |
| 07/12/2007 | BILL | SCOTT RONALD W/DEANNA K HOOKER | $214.68 | $214.68 |
| 07/27/2006 | PAYMENT | SCOTT RONALD & HOOKER DEANNA CHECK BANK: 948014 NUM: 1985 | $-112.23 | $0.00 |
| 07/06/2006 | BILL | SCOTT RONALD W/DEANNA K HOOKER | $112.23 | $112.23 |
| 08/11/2005 | PAYMENT | SCOTT RONALD/HOOKER DEANNA CHECK BANK: 948014 NUM: 1476 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | MACRAE FAYE & LINDSTROM HAZEL | $43.29 | $43.29 |
| 08/04/2004 | PAYMENT | COASTCAPITAL SAVINGS CHECK NUM: 83670 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | MACRAE FAYE & LINDSTROM HAZEL | $43.00 | $43.00 |
| 08/29/2003 | PAYMENT | MACRAE FAYE CHECK NUM: M.O. | $-39.55 | $0.00 |
| 07/18/2003 | BILL | MACRAE FAYE & LINDSTROM HAZEL | $39.55 | $39.55 |
| 07/31/2002 | PAYMENT | MACRAE FAYE & LINDSTROM HAZEL CREDIT: B NUM: 669145825 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | MACRAE FAYE & LINDSTROM HAZEL | $41.10 | $41.10 |
| 08/13/2001 | PAYMENT | BANK OF AMERICA, N.A. CHECK NUM: 37559 | $-41.54 | $0.00 |
| 07/11/2001 | BILL | MACRAE FAYE & LINDSTROM HAZEL | $41.54 | $41.54 |
| 08/23/2000 | PAYMENT | MACRAE FAYE & LINDSTROM HAZEL CHECK NUM: 617682413 | $-40.93 | $0.00 |
| 07/06/2000 | BILL | MACRAE FAYE & LINDSTROM HAZEL | $40.93 | $40.93 |
| 08/09/1999 | PAYMENT | SURREY METRO SAVINGS CHECK NUM: 94606 | $-44.72 | $0.00 |
| 07/12/1999 | BILL | MACRAE FAYE & LINDSTROM HAZEL | $44.72 | $44.72 |
| 08/06/1998 | PAYMENT | MACRAE FAYE & LINDSTROM HAZEL CHECK | $-45.73 | $0.00 |
| 07/09/1998 | BILL | MACRAE FAYE & LINDSTROM HAZEL | $45.73 | $45.73 |
| 08/08/1997 | PAYMENT | MACRAE FAYE & LINDSTROM HAZEL | $-43.25 | $0.00 |
| 07/23/1997 | BILL | MACRAE FAYE & LINDSTROM HAZEL | $43.25 | $43.25 |
| 09/18/1996 | PAYMENT | MACRAE FAYE & LINDSTROM HAZEL | $-45.19 | $0.00 |
| 09/13/1996 | AMENDMENT | delete penalty ah | $-1.81 | $45.19 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.81 | $47.00 |
| 07/11/1996 | BILL | MACRAE FAYE & LINDSTROM HAZEL | $45.19 | $45.19 |
