| 07/29/2024 | PAYMENT | CHOATE, JEAN OR SUSAN CHECK 10484 | $-484.18 | $0.00 |
| 07/05/2024 | BILL | CHOATE SHIRLEY JEAN | $484.18 | $484.18 |
| 08/02/2023 | PAYMENT | CHOATE, JEAN & SUSAN CHECK 10407 | $-473.22 | $0.00 |
| 07/06/2023 | BILL | CHOATE SHIRLEY JEAN | $473.22 | $473.22 |
| 07/25/2022 | PAYMENT | CHOATE JEAN & SUSAN CHECK NUM: 10333 | $-464.46 | $0.00 |
| 07/07/2022 | BILL | CHOATE SHIRLEY JEAN | $464.46 | $464.46 |
| 08/23/2021 | PAYMENT | CHOATE JEAN & SUSAN CHECK NUM: 10264 | $-458.54 | $0.00 |
| 07/08/2021 | BILL | CHOATE SHIRLEY JEAN | $458.54 | $458.54 |
| 08/10/2020 | PAYMENT | CHOATE, JEAN OR SUSAN CHECK NUM: 10151 | $-456.49 | $0.00 |
| 07/10/2020 | BILL | CHOATE SHIRLEY JEAN | $456.49 | $456.49 |
| 07/25/2019 | PAYMENT | CHOATE SHIRLEY JEAN CHECK NUM: 9976 | $-446.29 | $0.00 |
| 07/08/2019 | BILL | CHOATE SHIRLEY JEAN | $446.29 | $446.29 |
| 08/16/2018 | PAYMENT | CHOATE, JEAN OR SUSAN CHECK NUM: 9861 | $-437.61 | $0.00 |
| 07/05/2018 | BILL | CHOATE SHIRLEY JEAN | $437.61 | $437.61 |
| 09/28/2017 | PAYMENT | JEAN CHOATE CHECK NUM: 9763 | $-216.00 | $0.00 |
| 08/07/2017 | PAYMENT | CHOATE, JEAN OR SUSAN CHECK NUM: 9749 | $-218.67 | $216.00 |
| 07/11/2017 | BILL | CHOATE SHIRLEY JEAN | $434.67 | $434.67 |
| 08/18/2016 | PAYMENT | CHOATE JEAN OR SUSAN CHECK NUM: 9643 | $-437.09 | $0.00 |
| 07/07/2016 | BILL | CHOATE SHIRLEY JEAN | $437.09 | $437.09 |
| 08/07/2015 | PAYMENT | CHOATE, JEAN OR SUSAN CHECK NUM: 9529 | $-433.72 | $0.00 |
| 07/02/2015 | BILL | CHOATE SHIRLEY JEAN | $433.72 | $433.72 |
| 08/20/2014 | PAYMENT | CHOATE JEAN OR SUSAN CHECK NUM: 9402 | $-424.99 | $0.00 |
| 07/03/2014 | BILL | CHOATE SHIRLEY JEAN | $424.99 | $424.99 |
| 03/06/2014 | PAYMENT | CHOATE, JEAN OR SUSAN CHECK NUM: 9348 | $-103.00 | $0.00 |
| 01/09/2014 | PAYMENT | CHOATE, JEAN OR SUSAN CHECK NUM: 9328 | $-103.00 | $103.00 |
| 10/03/2013 | PAYMENT | CHOATE JEAN OR SUSAN CHECK NUM: 9295 | $-103.00 | $206.00 |
| 08/08/2013 | PAYMENT | CHOATE JEAN OR SUSAN CHECK NUM: 9279 | $-106.38 | $309.00 |
| 07/02/2013 | BILL | CHOATE SHIRLEY JEAN | $415.38 | $415.38 |
| 08/03/2012 | PAYMENT | CHOATE JEAN OR SUSAN CHECK NUM: 9151 | $-406.07 | $0.00 |
| 07/10/2012 | BILL | CHOATE SHIRLEY JEAN | $406.07 | $406.07 |
| 08/11/2011 | PAYMENT | CHOATE JEAN OR SUSAN CHECK NUM: 9018 | $-397.51 | $0.00 |
| 07/11/2011 | BILL | CHOATE SHIRLEY JEAN | $397.51 | $397.51 |
| 08/03/2010 | PAYMENT | CHOATE JEAN CHECK NUM: 8864 | $-393.74 | $0.00 |
| 07/09/2010 | BILL | CHOATE SHIRLEY JEAN | $393.74 | $393.74 |
| 08/05/2009 | PAYMENT | CHOATE, JEAN OR SUSAN CHECK BANK: 94 7074 NUM: 8720 | $-383.95 | $0.00 |
| 07/10/2009 | BILL | CHOATE SHIRLEY JEAN | $383.95 | $383.95 |
| 08/14/2008 | PAYMENT | CHOATE, JEAN OR SUSAN CHECK BANK: 94 7074 NUM: 8574 | $-375.17 | $0.00 |
| 07/10/2008 | BILL | CHOATE SHIRLEY JEAN | $375.17 | $375.17 |
| 08/24/2007 | PAYMENT | CHOATE SHIRLEY JEAN CHECK BANK: 94*7074 NUM: 8411 | $-364.23 | $0.00 |
| 07/12/2007 | BILL | CHOATE SHIRLEY JEAN | $364.23 | $364.23 |
| 08/25/2006 | PAYMENT | CHOATE, JEAN OR SUSAN CHECK BANK: 94 7074 NUM: 8238 | $-353.83 | $0.00 |
| 07/06/2006 | BILL | CHOATE SHIRLEY JEAN | $353.83 | $353.83 |
| 08/05/2005 | PAYMENT | CHOATE, JEAN OR SUSAN CHECK BANK: 94 7074 NUM: 8051 | $-337.40 | $0.00 |
| 07/18/2005 | BILL | CHOATE SHIRLEY JEAN | $337.40 | $337.40 |
| 08/04/2004 | PAYMENT | CHOATE SHIRLEY JEAN CHECK BANK: 94*7074 NUM: 7847 | $-333.86 | $0.00 |
| 07/06/2004 | BILL | CHOATE SHIRLEY JEAN | $333.86 | $333.86 |
| 08/26/2003 | PAYMENT | CHOATE SUSAN CHECK BANK: 94-7074 NUM: 7634 | $-306.47 | $0.00 |
| 07/18/2003 | BILL | CHOATE JOHNNIE F & SHIRLEY JEA | $306.47 | $306.47 |
| 08/27/2002 | PAYMENT | CHOATE JEAN CHECK BANK: 94-7074 NUM: 7455 | $-298.05 | $0.00 |
| 07/08/2002 | BILL | CHOATE JOHNNIE F & SHIRLEY JEA | $298.05 | $298.05 |
| 08/23/2001 | PAYMENT | CHOATE JEAN CHECK BANK: 94-7074 NUM: 7253 | $-300.78 | $0.00 |
| 07/11/2001 | BILL | CHOATE JOHNNIE F & SHIRLEY JEA | $300.78 | $300.78 |
| 08/29/2000 | PAYMENT | CHOATE JOHNNIE F & SHIRLEY JEA CHECK BANK: 94-204 NUM: 7066 | $-298.61 | $0.00 |
| 07/06/2000 | BILL | CHOATE JOHNNIE F & SHIRLEY JEA | $298.61 | $298.61 |
| 08/16/1999 | PAYMENT | CHOATE JOHNNIE F & SHIRLEY JEA CHECK BANK: 91-119 NUM: 6642 | $-319.12 | $0.00 |
| 07/12/1999 | BILL | CHOATE JOHNNIE F & SHIRLEY JEA | $319.12 | $319.12 |
| 08/11/1998 | PAYMENT | CHOATE JOHNNIE F & SHIRLEY JEA CHECK | $-300.91 | $0.00 |
| 07/09/1998 | BILL | CHOATE JOHNNIE F & SHIRLEY JEA | $300.91 | $300.91 |
| 07/25/1997 | PAYMENT | CHOATE JOHNNIE F & SHIRLEY JEA | $-305.26 | $0.00 |
| 07/23/1997 | BILL | CHOATE JOHNNIE F & SHIRLEY JEA | $305.26 | $305.26 |
| 09/03/1996 | PAYMENT | CHOATE JOHNNIE F & SHIRLEY JEA | $-315.88 | $0.00 |
| 07/11/1996 | BILL | CHOATE JOHNNIE F & SHIRLEY JEA | $315.88 | $315.88 |
