| 07/23/2024 | PAYMENT | FRAKES DONNIE CREDIT CC 7770 | $-108.00 | $0.00 |
| 07/05/2024 | BILL | FRAKES DONNIE J/WOLPE KIMBERLY D | $108.00 | $108.00 |
| 02/28/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-172.00 | $0.00 |
| 10/23/2023 | PAYMENT | STEWART TITLE CO CHECK 16255 | $-172.00 | $172.00 |
| 10/05/2023 | PAYMENT | VF ANDERSON & SON CHECK 1450 | $-172.00 | $344.00 |
| 07/27/2023 | PAYMENT | V F ANDERSON & SON CHECK 1400 | $-172.79 | $516.00 |
| 07/06/2023 | BILL | ANDERSON VERNON F & KAREN A | $688.79 | $688.79 |
| 02/09/2023 | PAYMENT | V F ANDERSON & SON CHECK 1273 | $-167.00 | $0.00 |
| 01/05/2023 | PAYMENT | V F ANDERSON & SON CHECK 1248 | $-167.00 | $167.00 |
| 09/22/2022 | PAYMENT | VF ANDERSON & SON CHECK 1161 | $-167.00 | $334.00 |
| 08/01/2022 | PAYMENT | ANDERSON VERNON F CHECK NUM: 1120 | $-170.87 | $501.00 |
| 07/07/2022 | BILL | ANDERSON VERNON F & KAREN A | $671.87 | $671.87 |
| 02/03/2022 | PAYMENT | V F ANDERSON & SON CHECK NUM: 3778 | $-166.00 | $0.00 |
| 12/16/2021 | PAYMENT | V F ANDERSON & SON CHECK NUM: 3740 | $-166.00 | $166.00 |
| 09/09/2021 | PAYMENT | V F ANDERSON & SON CHECK NUM: 3670 | $-166.00 | $332.00 |
| 07/29/2021 | PAYMENT | V F ANDERSON & SON CHECK NUM: 3634 | $-168.10 | $498.00 |
| 07/08/2021 | BILL | ANDERSON VERNON F & KAREN A | $666.10 | $666.10 |
| 02/11/2021 | PAYMENT | V F ANDERSON & SON CHECK NUM: 3498 | $-168.00 | $0.00 |
| 01/07/2021 | PAYMENT | V F ANDERSON & SONS CHECK NUM: 3479 | $-168.00 | $168.00 |
| 09/11/2020 | PAYMENT | V F ANDERSON & SONS CHECK NUM: 3387 | $-168.00 | $336.00 |
| 07/22/2020 | PAYMENT | V F ANDERSON & SON CHECK NUM: 3350 | $-168.84 | $504.00 |
| 07/10/2020 | BILL | ANDERSON VERNON F & KAREN A | $672.84 | $672.84 |
| 07/19/2019 | PAYMENT | SILVA, CANDIDA CREDIT: D BANK: OP INTERNET NUM: 05655D | $-656.39 | $0.00 |
| 07/08/2019 | BILL | SILVA RAMON & CANDIDA M | $656.39 | $656.39 |
| 08/21/2018 | PAYMENT | SILVA, CANDIDA CREDIT: D BANK: OP INTERNET NUM: 02861A | $-450.88 | $0.00 |
| 07/05/2018 | BILL | SILVA RAMON & CANDIDA M | $450.88 | $450.88 |
| 08/22/2017 | PAYMENT | CANDIDA M SILVA CHECK BANK: WF INTERNET NUM: 017082203063113 | $-452.01 | $0.00 |
| 07/11/2017 | BILL | SILVA RAMON & CANDIDA M | $452.01 | $452.01 |
| 07/25/2016 | PAYMENT | SILVA CANDIDA CREDIT: D NUM: VISA 2737 | $-438.77 | $0.00 |
| 07/07/2016 | BILL | SILVA RAMON & CANDIDA M | $438.77 | $438.77 |
| 07/15/2015 | PAYMENT | SILVA, RAMON CREDIT: D NUM: VISA 7614 | $-141.58 | $0.00 |
| 07/02/2015 | BILL | SILVA RAMON & CANDIDA M | $141.58 | $141.58 |
| 08/12/2014 | PAYMENT | SILVA CANDIDA M CREDIT: D NUM: VISA 4587 | $-141.75 | $0.00 |
| 07/03/2014 | BILL | SILVA RAMON & CANDIDA M | $141.75 | $141.75 |
| 08/12/2013 | PAYMENT | SILVA, CANDIDA CREDIT: D NUM: MCARD 2676 | $-52.47 | $0.00 |
| 07/02/2013 | BILL | SILVA RAMON & CANDIDA M | $52.47 | $52.47 |
| 07/25/2012 | PAYMENT | SILVA CANDIDA CREDIT: D NUM: VISA 1382 | $-52.47 | $0.00 |
| 07/10/2012 | BILL | SILVA RAMON & CANDIDA M | $52.47 | $52.47 |
| 08/01/2011 | PAYMENT | CANDIDA M SILVA CREDIT: D NUM: VISA 8972 | $-52.47 | $0.00 |
| 07/11/2011 | BILL | SILVA RAMON & CANDIDA M | $52.47 | $52.47 |
| 07/26/2010 | PAYMENT | SILVA, CANDIDA M CREDIT: D NUM: VISA8972 | $-52.47 | $0.00 |
| 07/09/2010 | BILL | SILVA RAMON & CANDIDA M | $52.47 | $52.47 |
| 08/03/2009 | PAYMENT | SILVA, R & C CHECK BANK: 72 1224 NUM: 2084 | $-52.47 | $0.00 |
| 07/10/2009 | BILL | SILVA RAMON & CANDIDA M | $52.47 | $52.47 |
| 08/01/2008 | PAYMENT | SILVA, R & C CHECK BANK: 94 72 NUM: 2010 | $-52.47 | $0.00 |
| 07/10/2008 | BILL | SILVA RAMON & CANDIDA M | $52.47 | $52.47 |
