| 07/23/2025 | PAYMENT | BRONSON, PATRICIA L CHECK 2451 | $-155.65 | $0.00 |
| 07/03/2025 | BILL | BRONSON PATRICIA L TTE | $155.65 | $155.65 |
| 07/22/2024 | PAYMENT | BRONSON, PATRICIA L CHECK 2427 | $-149.53 | $0.00 |
| 07/05/2024 | BILL | BRONSON PATRICIA L TTE | $149.53 | $149.53 |
| 07/28/2023 | PAYMENT | BRONSON PATRICIA CHECK 2400 | $-149.53 | $0.00 |
| 07/06/2023 | BILL | BRONSON P TTE / MOORE L TTE | $149.53 | $149.53 |
| 08/01/2022 | PAYMENT | MOORE, LINDA H CHECK NUM: 3315 | $-141.82 | $0.00 |
| 07/07/2022 | BILL | BRONSON P TR / MOORE L TR | $141.82 | $141.82 |
| 08/18/2021 | PAYMENT | MOORE LINDA CHECK NUM: 3181 | $-131.61 | $0.00 |
| 07/08/2021 | BILL | BRONSON P TR / MOORE L TR | $131.61 | $131.61 |
| 08/05/2020 | PAYMENT | MOORE LINDA CHECK NUM: 3039 | $-125.89 | $0.00 |
| 07/10/2020 | BILL | BRONSON P TR / MOORE L TR | $125.89 | $125.89 |
| 07/29/2019 | PAYMENT | BRONSON, PATRICIA L CHECK NUM: 2266 | $-121.65 | $0.00 |
| 07/08/2019 | BILL | BRONSON P TRUST / LINDA MOORE | $121.65 | $121.65 |
| 08/13/2018 | PAYMENT | MOORE LINDA H CHECK NUM: 2733 | $-116.26 | $0.00 |
| 07/05/2018 | BILL | BRONSON P TRUST / LINDA MOORE | $116.26 | $116.26 |
| 08/17/2017 | PAYMENT | PATRICIA L BRONSON CHECK NUM: 2199 | $-116.26 | $0.00 |
| 07/11/2017 | BILL | BRONSON P TRUST / LINDA MOORE | $116.26 | $116.26 |
| 08/04/2016 | PAYMENT | BRONSON PATRICIA L CHECK NUM: 2171 | $-114.49 | $0.00 |
| 07/07/2016 | BILL | BRONSON P TRUST / LINDA MOORE | $114.49 | $114.49 |
| 08/10/2015 | PAYMENT | BUILDER E THAHELD CHECK NUM: 3837 | $-107.94 | $0.00 |
| 07/02/2015 | BILL | BRONSON P TRUST / LINDA MOORE | $107.94 | $107.94 |
| 08/18/2014 | PAYMENT | MOORE LINDA H CHECK NUM: 2039 | $-107.94 | $0.00 |
| 07/03/2014 | BILL | THAHELD E/BRONSON P/MOORE L | $107.94 | $107.94 |
| 08/14/2013 | PAYMENT | MOORE LINDA H CHECK NUM: 1871 | $-107.94 | $0.00 |
| 07/02/2013 | BILL | THAHELD E/BRONSON P/MOORE L | $107.94 | $107.94 |
| 08/15/2012 | PAYMENT | MOORE LINDA H CHECK NUM: 1688 | $-51.96 | $0.00 |
| 08/15/2012 | PAYMENT | E THAHELD BUILDER CHECK NUM: 3170 | $-55.98 | $51.96 |
| 07/10/2012 | BILL | THAHELD E/BRONSON P/MOORE L | $107.94 | $107.94 |
| 08/08/2011 | PAYMENT | E THANELD BUILDER CHECK NUM: 2910 | $-107.94 | $0.00 |
| 07/11/2011 | BILL | THAHELD E/BRONSON P/MOORE L | $107.94 | $107.94 |
| 08/11/2010 | PAYMENT | E THAHELD BUILDER CHECK NUM: 2655 | $-107.94 | $0.00 |
| 07/09/2010 | BILL | THAHELD E/BRONSON P/MOORE L | $107.94 | $107.94 |
| 08/17/2009 | PAYMENT | MOORE LINDA H CHECK BANK: 94 7074 NUM: 1114 | $-107.94 | $0.00 |
| 07/10/2009 | BILL | THAHELD E/P BRONSON/L MOORE | $107.94 | $107.94 |
| 08/12/2008 | PAYMENT | E THAHELD BUILDER CHECK BANK: 94*77 NUM: 2182 | $-58.67 | $0.00 |
| 08/12/2008 | PAYMENT | MOORE LINDA CHECK BANK: 94*7074 NUM: 922 | $-49.26 | $58.67 |
| 07/10/2008 | BILL | THAHELD E/P BRONSON/L MOORE | $107.93 | $107.93 |
| 08/14/2007 | PAYMENT | LINDA H MOORE CHECK BANK: 94*7074 NUM: 719 | $-53.96 | $0.00 |
| 08/07/2007 | PAYMENT | E THAHELD BUILDER CHECK BANK: 94 77 NUM: 1916 | $-53.97 | $53.96 |
| 07/12/2007 | BILL | PARSONS DAVID E & DENICE Y | $107.93 | $107.93 |
| 08/24/2006 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 2853 | $-78.00 | $0.00 |
| 07/19/2006 | PAYMENT | PARSONS DAVID E & DENICE Y CHECK BANK: 94*72 NUM: 3341 | $-30.46 | $78.00 |
| 07/06/2006 | BILL | PARSONS DAVID E & DENICE Y | $108.46 | $108.46 |
| 10/31/2005 | PAYMENT | DAVID PARSONS CHECK BANK: 94*72 NUM: 3210 | $-52.00 | $0.00 |
| 08/03/2005 | PAYMENT | PARSONS DAVID E & DENICE Y CHECK BANK: 94*72 NUM: 3179 | $-56.46 | $52.00 |
| 07/18/2005 | BILL | PARSONS DAVID E & DENICE Y | $108.46 | $108.46 |
| 12/01/2004 | PAYMENT | DAVID PARSONS CHECK BANK: 94*72 NUM: 3084 | $-50.00 | $0.00 |
| 07/26/2004 | PAYMENT | PARSONS DAVID/DENISE CHECK BANK: 94F72 NUM: 3026 | $-57.72 | $50.00 |
| 07/06/2004 | BILL | PARSONS DAVID E & DENICE Y | $107.72 | $107.72 |
