| 07/18/2025 | PAYMENT | WHILE, MICHAEL R & LESLIE CHECK 9847 | $-350.06 | $0.00 |
| 07/03/2025 | BILL | WHILE MICHAEL & LESLIE | $350.06 | $350.06 |
| 07/19/2024 | PAYMENT | WHILE, MICHAEL R & LESLIE CHECK 9671 | $-240.94 | $0.00 |
| 07/05/2024 | BILL | WHILE MICHAEL & LESLIE | $240.94 | $240.94 |
| 09/05/2023 | PAYMENT | PNP PNP - 142050443 | $-112.00 | $0.00 |
| 08/08/2023 | PAYMENT | PNP PNP - 140610480 | $-112.51 | $112.00 |
| 07/06/2023 | BILL | VICTORY PETER B & PAMELA L | $224.51 | $224.51 |
| 08/05/2022 | PAYMENT | VICTORY PETER CHECK PNP WEB 8.4.22 | $-207.88 | $0.00 |
| 07/07/2022 | BILL | VICTORY PETER B & PAMELA L | $207.88 | $207.88 |
| 08/11/2021 | PAYMENT | VICTORY, PETER CHECK BANK: PNP INTERNET NUM: 98609547 | $-196.98 | $0.00 |
| 07/08/2021 | BILL | VICTORY PETER B & PAMELA L | $196.98 | $196.98 |
| 08/17/2020 | PAYMENT | VICTORY, PAMELA L CHECK BANK: OP INTERNET NUM: PJ6JLRPLL | $-195.70 | $0.00 |
| 07/10/2020 | BILL | VICTORY PETER B & PAMELA L | $195.70 | $195.70 |
| 08/13/2019 | PAYMENT | VICTORY, PAMELA LYN CHECK BANK: OP INTERNET NUM: 134444030 | $-188.90 | $0.00 |
| 07/08/2019 | BILL | VICTORY PETER B & PAMELA L | $188.90 | $188.90 |
| 08/13/2018 | PAYMENT | VICTORY, PAMELA L CHECK BANK: OP INTERNET NUM: 130006428 | $-190.04 | $0.00 |
| 07/05/2018 | BILL | VICTORY PETER B & PAMELA L | $190.04 | $190.04 |
| 08/04/2017 | PAYMENT | VICTORY, PAMELA L CHECK BANK: OP INTERNET NUM: 125363346 | $-190.66 | $0.00 |
| 07/11/2017 | BILL | VICTORY PETER B & PAMELA L | $190.66 | $190.66 |
| 08/04/2016 | PAYMENT | VICTORY, PAMELA L CHECK BANK: OP INTERNET NUM: 120682300 | $-191.57 | $0.00 |
| 07/07/2016 | BILL | VICTORY PETER B & PAMELA L | $191.57 | $191.57 |
| 08/10/2015 | PAYMENT | VICTORY PAMELA L CHECK | $-180.22 | $0.00 |
| 07/02/2015 | BILL | VICTORY PETER B & PAMELA L | $180.22 | $180.22 |
| 08/11/2014 | PAYMENT | VICTORY, PETER B CHECK BANK: OP INTERNET NUM: 109356529 | $-180.13 | $0.00 |
| 07/03/2014 | BILL | VICTORY PETER B & PAMELA L | $180.13 | $180.13 |
| 07/18/2013 | PAYMENT | VICTORY PETER B & PAMELA L CHECK NUM: 92616355 | $-179.91 | $0.00 |
| 07/02/2013 | BILL | VICTORY PETER B & PAMELA L | $179.91 | $179.91 |
| 08/13/2012 | PAYMENT | VICTORY PETER B & PAMELA L CHECK NUM: 1112 | $-90.00 | $0.00 |
| 07/23/2012 | PAYMENT | VICTORY, PETER B & PAMELA L CHECK NUM: 1109 | $-90.49 | $90.00 |
| 07/10/2012 | BILL | VICTORY PETER B & PAMELA L | $180.49 | $180.49 |
| 07/26/2011 | PAYMENT | VICTORY PETER B & PAMELA L CREDIT: D NUM: VISA 4055 | $-172.91 | $0.00 |
| 07/11/2011 | BILL | VICTORY PETER B & PAMELA L | $172.91 | $172.91 |
| 03/04/2011 | PAYMENT | VICTORY, PETER B & PAMELA L CHECK NUM: 1057 | $-44.00 | $0.00 |
| 01/25/2011 | PAYMENT | VICTORY, PETER B & PAMELA L CHECK NUM: 1051 | $-45.76 | $44.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.76 | $89.76 |
| 08/27/2010 | PAYMENT | VICTORY, PETER & PAMELA L CHECK NUM: 1023 | $-44.00 | $88.00 |
| 07/29/2010 | PAYMENT | VICTORY, PETER B & PAMELA L CHECK NUM: 1012 | $-44.77 | $132.00 |
| 07/09/2010 | BILL | VICTORY PETER B & PAMELA L | $176.77 | $176.77 |
| 07/28/2009 | PAYMENT | VICTORY PAMELA CHECK BANK: 94*7074 NUM: 8662 | $-178.46 | $0.00 |
| 07/10/2009 | BILL | VICTORY PETER B & PAMELA L | $178.46 | $178.46 |
| 07/29/2008 | PAYMENT | VICTORY PAMELA L CHECK BANK: 94 7074 NUM: 8579 | $-175.78 | $0.00 |
| 07/10/2008 | BILL | VICTORY PETER B & PAMELA L | $175.78 | $175.78 |
| 07/23/2007 | PAYMENT | VICTORY PAMELA CHECK BANK: 94*7074 NUM: 8453 | $-65.50 | $0.00 |
| 07/12/2007 | BILL | VICTORY P&P/BURGSTROM J&K | $65.50 | $65.50 |
| 07/19/2006 | PAYMENT | PETER VICTORY CHECK BANK: 11*4288 NUM: 8171 | $-65.85 | $0.00 |
| 07/06/2006 | BILL | VICTORY P&P/BURGSTROM J&K | $65.85 | $65.85 |