| 02/24/2025 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-592.00 | $0.00 |
| 12/30/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-592.00 | $592.00 |
| 10/04/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-592.00 | $1,184.00 |
| 08/07/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-593.04 | $1,776.00 |
| 07/05/2024 | BILL | MILLER LESLEE & WILLIAM | $2,369.04 | $2,369.04 |
| 08/04/2023 | PAYMENT | HARTLEY JAMES & PATRICIA CHECK 1009 | $-2,303.18 | $0.00 |
| 07/06/2023 | BILL | HARTLEY JAMES TTE | $2,303.18 | $2,303.18 |
| 02/27/2023 | PAYMENT | HARTLEY JAMES & PATRICIA CHECK 1071 | $-535.00 | $0.00 |
| 12/09/2022 | PAYMENT | HARTLEY, JAMES & PATRICIA CHECK 1069 | $-535.00 | $535.00 |
| 10/03/2022 | PAYMENT | HARTLEY JAMES & PATRICIA CHECK 1064 | $-535.00 | $1,070.00 |
| 08/08/2022 | PAYMENT | HARTLEY, JAMES & PATRICIA CHECK 1059 | $-535.57 | $1,605.00 |
| 07/07/2022 | BILL | HARTLEY JAMES TR | $2,140.57 | $2,140.57 |
| 07/27/2021 | PAYMENT | TIMBER RIDGE TRUST/TRUDELL JAM CHECK NUM: 528 | $-2,052.17 | $0.00 |
| 07/08/2021 | BILL | TRUDELL JAMES W TR | $2,052.17 | $2,052.17 |
| 04/01/2021 | PAYMENT | TIMBER RIDGE TRUST/TRUDELL J CHECK NUM: 522 | $-518.30 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $518.30 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $18.80 | $515.80 |
| 12/09/2020 | PAYMENT | TRUDELL JAMES CHECK NUM: 516 | $-497.00 | $497.00 |
| 08/10/2020 | PAYMENT | TRUDELL, JAMES W CHECK NUM: 509 | $-997.63 | $994.00 |
| 07/10/2020 | BILL | TRUDELL JAMES W TR | $1,991.63 | $1,991.63 |
| 07/17/2019 | PAYMENT | JAMES TRUDELL CHECK NUM: 489 | $-1,925.71 | $0.00 |
| 07/08/2019 | BILL | TIMBER RIDGE TRUST | $1,925.71 | $1,925.71 |
| 07/23/2018 | PAYMENT | JAMES W TRUDELL CHECK NUM: 458 | $-1,841.81 | $0.00 |
| 07/05/2018 | BILL | TIMBER RIDGE TRUST | $1,841.81 | $1,841.81 |
| 07/19/2017 | PAYMENT | TRUDELL JAMES W CHECK NUM: 413 | $-1,837.05 | $0.00 |
| 07/11/2017 | BILL | TRUDELL JAMES W JR | $1,837.05 | $1,837.05 |
| 07/27/2016 | PAYMENT | TRUDELL JAMES W JR CHECK NUM: 347 | $-1,877.44 | $0.00 |
| 07/07/2016 | BILL | TRUDELL JAMES W JR | $1,877.44 | $1,877.44 |
| 02/25/2016 | PAYMENT | TRUDELL JAMES W JR CHECK NUM: 332 | $-483.00 | $0.00 |
| 10/15/2015 | PAYMENT | TRUDELL JAMES W JR CHECK NUM: 330 | $-966.00 | $483.00 |
| 09/16/2015 | PAYMENT | TRUDELL JAMES W JR CHECK NUM: 329 | $-501.92 | $1,449.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $18.27 | $1,950.92 |
| 07/02/2015 | BILL | TRUDELL JAMES W JR | $1,932.65 | $1,932.65 |
| 07/17/2014 | PAYMENT | TRUDELL JAMES W JR CASH | $-76.68 | $0.00 |
| 07/03/2014 | BILL | TRUDELL JAMES W JR | $76.68 | $76.68 |
| 07/15/2013 | PAYMENT | ROWE, DAVE & CARELON CHECK NUM: 2091 | $-76.68 | $0.00 |
| 07/02/2013 | BILL | ROWE DAVID & CARELON | $76.68 | $76.68 |
| 07/23/2012 | PAYMENT | ROWE DAVE & CARELON CHECK NUM: 2007 | $-76.68 | $0.00 |
| 07/10/2012 | BILL | ROWE DAVID & CARELON | $76.68 | $76.68 |
| 08/01/2011 | PAYMENT | ROWE CARELON CHECK NUM: 1887 | $-76.68 | $0.00 |
| 07/11/2011 | BILL | ROWE DAVID & CARELON | $76.68 | $76.68 |
| 07/30/2010 | PAYMENT | ROWE, DAVE & CARELON CHECK NUM: 1754 | $-94.76 | $0.00 |
| 07/09/2010 | BILL | ROWE DAVID & CARELON | $94.76 | $94.76 |
| 07/22/2009 | PAYMENT | ROWE DAVE CHECK BANK: 94*169 NUM: 1590 | $-89.22 | $0.00 |
| 07/10/2009 | BILL | ROWE DAVID & CARELON | $89.22 | $89.22 |
| 08/06/2008 | PAYMENT | ROWE, DAVIE & CARELON CHECK BANK: 94 169 NUM: 1404 | $-82.84 | $0.00 |
| 07/10/2008 | BILL | ROWE DAVID & CARELON | $82.84 | $82.84 |
| 07/20/2007 | PAYMENT | CARELON ROWE CHECK BANK: 94*169 NUM: 1208 | $-78.30 | $0.00 |
| 07/12/2007 | BILL | ROWE DAVID & CARELON | $78.30 | $78.30 |
| 08/02/2006 | PAYMENT | ROWE C & D CHECK BANK: 94169 NUM: 878 | $-73.68 | $0.00 |
| 07/06/2006 | BILL | ROWE DAVID & CARELON | $73.68 | $73.68 |
| 08/10/2005 | PAYMENT | ROWE C & D CHECK BANK: 94169 NUM: 830 | $-68.97 | $0.00 |
| 07/18/2005 | BILL | ROWE DAVID & CARELON | $68.97 | $68.97 |
| 07/21/2004 | PAYMENT | ROWE CAROLINE CHECK BANK: 94-169 NUM: 586 | $-68.71 | $0.00 |
| 07/06/2004 | BILL | ROWE DAVID & CARELON | $68.71 | $68.71 |
| 08/06/2003 | PAYMENT | ROWE DAVE & CARELON CHECK BANK: 94F169 NUM: 2751 | $-63.37 | $0.00 |
| 07/18/2003 | BILL | ROWE DAVID & CARELON | $63.37 | $63.37 |
| 08/01/2002 | PAYMENT | ROWE DAVE & CARELON CHECK BANK: 94-169 NUM: 2956 | $-59.88 | $0.00 |
| 07/08/2002 | BILL | ROWE DAVID & CARELON | $59.88 | $59.88 |
| 08/03/2001 | PAYMENT | ROWE CARELON CHECK BANK: 94-169 NUM: 2820 | $-61.07 | $0.00 |
| 07/11/2001 | BILL | ROWE DAVID & CARELON | $61.07 | $61.07 |
| 08/11/2000 | PAYMENT | ROWE DAVE & CARELON CHECK BANK: 94-169 NUM: 2459 | $-46.22 | $0.00 |
| 07/06/2000 | BILL | ROWE DAVID & CARELON | $46.22 | $46.22 |
| 08/03/1999 | PAYMENT | ROWE DAVE CHECK BANK: 94-169 NUM: 2324 | $-50.74 | $0.00 |
| 07/12/1999 | BILL | ROWE DAVID & CARELON | $50.74 | $50.74 |
| 07/24/1998 | PAYMENT | ROWE DAVID & CARELON CHECK | $-51.91 | $0.00 |
| 07/09/1998 | BILL | ROWE DAVID & CARELON | $51.91 | $51.91 |
| 07/31/1997 | PAYMENT | ROWE DAVID | $-53.19 | $0.00 |
| 07/23/1997 | BILL | ROWE DAVID & CARELON | $53.19 | $53.19 |
| 07/26/1996 | PAYMENT | ROWE DAVID & CARELON | $-47.26 | $0.00 |
| 07/11/1996 | BILL | ROWE DAVID & CARELON | $47.26 | $47.26 |
