| 08/30/2024 | PAYMENT | PNP PNP - 161877136 | $-257.49 | $0.00 |
| 07/05/2024 | BILL | TR DELONG HOLDINGS JUNGO SERIES LLC | $257.49 | $257.49 |
| 08/03/2023 | PAYMENT | DELONG FAMILY TRUST CHECK 1745 | $-160.03 | $0.00 |
| 07/06/2023 | BILL | DELONG TTE/DELONG TTE/FOWLER TTE | $160.03 | $160.03 |
| 08/05/2022 | PAYMENT | DELONG TIMMY LYN CREDIT CC 0178 | $-259.18 | $0.00 |
| 07/07/2022 | BILL | DELONG TR/DELONG TR/FOWLER TR | $259.18 | $259.18 |
| 08/25/2021 | PAYMENT | TIM DELONG FAMILY TRUST/RNTL CHECK NUM: 1539 | $-254.22 | $0.00 |
| 07/08/2021 | BILL | DELONG TR/DELONG TR/FOWLER TR | $254.22 | $254.22 |
| 08/12/2020 | PAYMENT | TIM DELONG FAMILY TRUST CHECK NUM: 1477 | $-925.72 | $0.00 |
| 07/10/2020 | BILL | DELONG TIM & MARGARITA J TRS | $925.72 | $925.72 |
| 08/22/2019 | PAYMENT | TIM DELONG FAMILY TRUST/TIMMY CREDIT: D NUM: VISA | $-231.97 | $0.00 |
| 07/08/2019 | BILL | DELONG TIM FAMILY TRUST | $231.97 | $231.97 |
| 08/24/2018 | PAYMENT | DELONG, TIM DELONG CREDIT: D NUM: VISA 0178 | $-241.82 | $0.00 |
| 07/05/2018 | BILL | DELONG TIM FAMILY TRUST | $241.82 | $241.82 |
| 08/31/2017 | PAYMENT | TIM DELONG CREDIT: D NUM: VISA 0178 | $-233.95 | $0.00 |
| 07/11/2017 | BILL | DELONG TIM FAMILY TRUST | $233.95 | $233.95 |
| 08/22/2016 | PAYMENT | DELONG TIM & MARGARITA J CHECK NUM: 1119 | $-224.75 | $0.00 |
| 07/07/2016 | BILL | DELONG TIM FAMILY TRUST | $224.75 | $224.75 |
| 07/27/2015 | PAYMENT | FLYING M RANCH/DELONG, TIM OR CHECK NUM: 10777 | $-165.26 | $0.00 |
| 07/02/2015 | BILL | DELONG TIM FAMILY TRUST | $165.26 | $165.26 |
| 02/02/2015 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 37611 | $-30.00 | $0.00 |
| 01/09/2015 | PAYMENT | LEVEILLE, DONALD A & SHELLEY A CHECK NUM: 1496 | $-30.00 | $30.00 |
| 10/02/2014 | PAYMENT | LEVEILLE DONALD A & SHELLEY A CHECK NUM: 1481 | $-30.00 | $60.00 |
| 08/18/2014 | PAYMENT | LEVEILLE DONALD A & SHELLEY A CHECK NUM: 1479 | $-57.01 | $90.00 |
| 07/03/2014 | BILL | LEVEILLE DONALD & SHELLEY TRUS | $147.01 | $147.01 |
| 03/03/2014 | PAYMENT | LEVEILLE SHELLEY CHECK NUM: 1456 | $-28.00 | $0.00 |
| 01/06/2014 | PAYMENT | LEVEILLE DONALD A & SHELLEY A CHECK NUM: 1442 | $-28.00 | $28.00 |
| 10/04/2013 | PAYMENT | LEVEILLE, DONALD A & SHELLEY A CHECK NUM: 1435 | $-28.00 | $56.00 |
| 08/19/2013 | PAYMENT | LEVEILLE DONALD A & SHELLEY A CHECK NUM: 1429 | $-30.95 | $84.00 |
| 07/02/2013 | BILL | LEVEILLE DONALD & SHELLEY TRUS | $114.95 | $114.95 |
| 03/04/2013 | PAYMENT | LEVEILLE DONALD A & SHELLEY A CHECK NUM: 1413 | $-28.00 | $0.00 |
| 01/03/2013 | PAYMENT | LEVEILLE, DONALD A & SHELLEY A CHECK NUM: 1411 | $-28.00 | $28.00 |
| 09/27/2012 | PAYMENT | LEVEILLE DONALD A & SHELLEY A CHECK NUM: 1402 | $-28.00 | $56.00 |
| 08/15/2012 | PAYMENT | LEVEILLE, DONALD A 7 SHELLEY A CHECK NUM: 1396 | $-30.30 | $84.00 |
| 07/10/2012 | BILL | LEVEILLE DONALD & SHELLEY TRUS | $114.30 | $114.30 |
| 03/05/2012 | PAYMENT | LEVEILLE DONALD A & SHELLEY A CHECK NUM: 1382 | $-27.00 | $0.00 |
| 01/04/2012 | PAYMENT | LEVEILLE DONALD A & SHELLEY A CHECK NUM: 1370 | $-27.00 | $27.00 |
| 10/03/2011 | PAYMENT | JM FARMS CHECK NUM: 1351 | $-27.00 | $54.00 |
| 08/10/2011 | PAYMENT | JM FARMS DONALD/SHELLY LEVEILL CHECK NUM: 1340 | $-29.65 | $81.00 |
| 07/11/2011 | BILL | LEVEILLE DONALD & SHELLEY TRUS | $110.65 | $110.65 |
| 03/04/2011 | PAYMENT | JM FARMS CHECK NUM: 1313 | $-25.00 | $0.00 |
| 01/03/2011 | PAYMENT | JM FARMS CHECK NUM: 1298 | $-25.00 | $25.00 |
| 10/04/2010 | PAYMENT | JM FARMS/LEVEILLE, DONALD & SH CHECK NUM: 1288 | $-25.00 | $50.00 |
| 08/09/2010 | PAYMENT | JM FARMS/LEVEILLE, DONALD A & CHECK NUM: 1272 | $-28.41 | $75.00 |
| 07/09/2010 | BILL | LEVEILLE DONALD & SHELLEY TRUS | $103.41 | $103.41 |
| 07/27/2009 | PAYMENT | JM FARMS/LEVEILLE, DONALD A & CHECK BANK: 94 176 NUM: 1196 | $-97.37 | $0.00 |
| 07/10/2009 | BILL | LEVEILLE DONALD & SHELLEY TRUS | $97.37 | $97.37 |
| 08/12/2008 | PAYMENT | JM FARMS/LEVEILLE, DONALD A & CHECK BANK: 94 176 NUM: 1137 | $-90.41 | $0.00 |
| 07/10/2008 | BILL | LEVEILLE DONALD & SHELLEY TRUS | $90.41 | $90.41 |
| 08/17/2007 | PAYMENT | LEVEILLE SHELLEY CHECK BANK: 94*176 NUM: 1080 | $-87.18 | $0.00 |
| 07/12/2007 | BILL | LEVEILLE DONALD & SHELLEY TRUS | $87.18 | $87.18 |
| 08/18/2006 | PAYMENT | SHELLEY A LEVEILLE CHECK BANK: 94176 NUM: 1028 | $-83.73 | $0.00 |
| 07/06/2006 | BILL | LEVEILLE DONALD & SHELLEY TRUS | $83.73 | $83.73 |
| 08/15/2005 | PAYMENT | JM FARMS CHECK BANK: 94 176 NUM: 100 | $-82.44 | $0.00 |
| 07/18/2005 | BILL | JONES DONALD & ANN DARLENE TRS | $82.44 | $82.44 |
| 08/16/2004 | PAYMENT | JONES DONALD CHECK BANK: 94-169 NUM: 5230 | $-82.13 | $0.00 |
| 07/06/2004 | BILL | JONES DONALD & ANN DARLENE TRS | $82.13 | $82.13 |
| 08/13/2003 | PAYMENT | JONES DONALD J & ANN DARLENE CHECK BANK: 94F169 NUM: 4963 | $-74.55 | $0.00 |
| 07/18/2003 | BILL | JONES DONALD & ANN DARLENE TRS | $74.55 | $74.55 |
| 08/13/2002 | PAYMENT | JONES DONALD CHECK BANK: 94-169 NUM: 4656 | $-66.50 | $0.00 |
| 07/08/2002 | BILL | JONES DONALD J & ANN DARLENE | $66.50 | $66.50 |
| 08/20/2001 | PAYMENT | JONES DONALD CHECK BANK: 94-169 NUM: 4318 | $-72.97 | $0.00 |
| 07/11/2001 | BILL | JONES DONALD J & ANN DARLENE | $72.97 | $72.97 |
| 08/22/2000 | PAYMENT | JONES, DONALD CHECK BANK: 94-169 NUM: 4005 | $-75.64 | $0.00 |
| 07/06/2000 | BILL | JONES DONALD J & ANN DARLENE | $75.64 | $75.64 |
| 08/16/1999 | PAYMENT | JONES DONALD & ANN DARLENE CHECK BANK: 94-169 NUM: 3628 | $-82.43 | $0.00 |
| 07/12/1999 | BILL | JONES DONALD J & ANN DARLENE | $82.43 | $82.43 |
| 08/14/1998 | PAYMENT | JONES DONALD & ANN DARLENE CHECK | $-79.93 | $0.00 |
| 07/09/1998 | BILL | JONES DONALD J & ANN DARLENE | $79.93 | $79.93 |
| 08/12/1997 | PAYMENT | JONES DONALD & ANN | $-82.34 | $0.00 |
| 07/23/1997 | BILL | JONES DONALD J & ANN DARLENE | $82.34 | $82.34 |
| 08/14/1996 | PAYMENT | JONES DONALD J & ANN DARLENE | $-78.80 | $0.00 |
| 07/11/1996 | BILL | JONES DONALD J & ANN DARLENE | $78.80 | $78.80 |
