| 07/28/2025 | PAYMENT | WEEKS, PHYLLIS SHAPPELL CHECK 158 | $-8.16 | $0.00 |
| 07/03/2025 | BILL | SHAPPELL PHYLLIS LOUISE | $8.16 | $8.16 |
| 07/24/2024 | PAYMENT | WEEKS, PHYLLIS SHAPPEL CHECK 143 | $-7.81 | $0.00 |
| 07/05/2024 | BILL | SHAPPELL PHYLLIS LOUISE | $7.81 | $7.81 |
| 07/18/2023 | PAYMENT | PHYLLIS SHAPPEL EC WF - 023071818063809 | $-7.81 | $0.00 |
| 07/06/2023 | BILL | SHAPPELL PHYLLIS LOUISE | $7.81 | $7.81 |
| 07/22/2022 | PAYMENT | SHAPPELL PHYLLIS LOUISE CHECK NUM: 3028 | $-7.81 | $0.00 |
| 07/07/2022 | BILL | SHAPPELL PHYLLIS LOUISE | $7.81 | $7.81 |
| 07/27/2021 | PAYMENT | SHAPPELL PHYLLIS LOUISE CHECK NUM: 3026 | $-7.81 | $0.00 |
| 07/08/2021 | BILL | SHAPPELL PHYLLIS LOUISE | $7.81 | $7.81 |
| 07/21/2020 | PAYMENT | SHAPPELL PHYLLIS LOUISE CHECK NUM: 3016 | $-11.71 | $0.00 |
| 07/10/2020 | BILL | SHAPPELL PHYLLIS LOUISE | $11.71 | $11.71 |
| 07/18/2019 | PAYMENT | SHAPPELL PHYLLIS LOUISE CHECK NUM: 3002 | $-11.71 | $0.00 |
| 07/08/2019 | BILL | SHAPPELL PHYLLIS LOUISE | $11.71 | $11.71 |
| 07/31/2018 | PAYMENT | SHAPPELL, PHYLLIS L CHECK NUM: 1123 | $-11.71 | $0.00 |
| 07/05/2018 | BILL | SHAPPELL PHYLLIS LOUISE | $11.71 | $11.71 |
| 07/21/2017 | PAYMENT | SHAPPELL PHYLLIS L CHECK NUM: 1124 | $-11.71 | $0.00 |
| 07/11/2017 | BILL | SHAPPELL PHYLLIS LOUISE | $11.71 | $11.71 |
| 07/19/2016 | PAYMENT | SHAPPELL PHYLLIS L CHECK NUM: 1117 | $-15.67 | $0.00 |
| 07/07/2016 | BILL | SHAPPELL PHYLLIS LOUISE | $15.67 | $15.67 |
| 07/14/2015 | PAYMENT | SHAPPELL PHYLLIS L CHECK NUM: 1110 | $-14.74 | $0.00 |
| 07/02/2015 | BILL | SHAPPELL PHYLLIS LOUISE | $14.74 | $14.74 |
| 08/15/2014 | PAYMENT | SHAPPELL, PHYLLIS L CHECK NUM: 1098 | $-13.66 | $0.00 |
| 07/03/2014 | BILL | SHAPPELL PHYLLIS LOUISE | $13.66 | $13.66 |
| 07/15/2013 | PAYMENT | SHAPPELL PHYLLIS L CHECK NUM: 1071 | $-12.65 | $0.00 |
| 07/02/2013 | BILL | SHAPPELL PHYLLIS LOUISE | $12.65 | $12.65 |
| 08/23/2012 | PAYMENT | SHAPPELL PHYLLIS L CHECK NUM: 1059 | $-11.71 | $0.00 |
| 07/10/2012 | BILL | SHAPPELL PHYLLIS LOUISE | $11.71 | $11.71 |
| 12/12/2011 | PAYMENT | SHAPPELL PHYLLIS L CHECK NUM: 1054 | $-12.77 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.59 | $12.77 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.47 | $12.18 |
| 07/11/2011 | BILL | SHAPPELL PHYLLIS LOUISE | $11.71 | $11.71 |
| 08/11/2010 | PAYMENT | SHAPPELL PHYLLIS LOUISE CHECK NUM: 1038 | $-11.71 | $0.00 |
| 07/09/2010 | BILL | SHAPPELL PHYLLIS LOUISE | $11.71 | $11.71 |
| 07/24/2009 | PAYMENT | SHAPPELL, PHYLLIS L CHECK BANK: 72 335 NUM: 1023 | $-11.71 | $0.00 |
| 07/10/2009 | BILL | SHAPPELL PHYLLIS LOUISE | $11.71 | $11.71 |