| 07/30/2024 | PAYMENT | TIPTON GUY A CHECK 1164 | $-193.54 | $0.00 |
| 07/05/2024 | BILL | TIPTON GUY A | $193.54 | $193.54 |
| 01/02/2024 | PAYMENT | TIPTON, GUY CHECK 1127 | $-88.00 | $0.00 |
| 10/04/2023 | PAYMENT | TIPTON GUY A CHECK 1113 | $-44.00 | $88.00 |
| 08/07/2023 | PAYMENT | TIPTON, GUY CHECK 1105 | $-47.20 | $132.00 |
| 07/06/2023 | BILL | TIPTON GUY A | $179.20 | $179.20 |
| 09/23/2022 | PAYMENT | TIPTON GUY CHECK 1059 | $-123.00 | $0.00 |
| 08/16/2022 | PAYMENT | TIPTON BUY CHECK 1053 | $-43.76 | $123.00 |
| 07/07/2022 | BILL | TIPTON GUY A | $166.76 | $166.76 |
| 07/30/2021 | PAYMENT | TIPTON GUY CHECK NUM: 999 | $-162.93 | $0.00 |
| 07/08/2021 | BILL | TIPTON GUY A | $162.93 | $162.93 |
| 10/07/2020 | PAYMENT | TIPTON GUY CHECK NUM: 952 | $-120.00 | $0.00 |
| 07/23/2020 | PAYMENT | TIPTON GUY CHECK NUM: 945 | $-42.89 | $120.00 |
| 07/10/2020 | BILL | TIPTON GUY A | $162.89 | $162.89 |
| 10/07/2019 | PAYMENT | GUY TIPTON CHECK NUM: 900 | $-117.00 | $0.00 |
| 08/19/2019 | PAYMENT | TIPTON, GUY CHECK NUM: 891 | $-42.50 | $117.00 |
| 07/08/2019 | BILL | TIPTON GUY A | $159.50 | $159.50 |
| 01/07/2019 | PAYMENT | GUY TIPTON CHECK NUM: 845 | $-84.00 | $0.00 |
| 10/02/2018 | PAYMENT | TIPTON GUY CHECK NUM: 823 | $-42.00 | $84.00 |
| 07/26/2018 | PAYMENT | GUY TIPTON CHECK NUM: 809 | $-42.92 | $126.00 |
| 07/05/2018 | BILL | TIPTON GUY A | $168.92 | $168.92 |
| 07/19/2017 | PAYMENT | TIPTON GUY CHECK NUM: 717 | $-159.21 | $0.00 |
| 07/11/2017 | BILL | TIPTON GUY A | $159.21 | $159.21 |
| 07/20/2016 | PAYMENT | TIPTON, GUY CHECK NUM: 636 | $-149.35 | $0.00 |
| 07/07/2016 | BILL | TIPTON GUY A | $149.35 | $149.35 |
| 07/20/2015 | PAYMENT | TIPTON GUY CHECK NUM: 551 | $-140.51 | $0.00 |
| 07/02/2015 | BILL | TIPTON GUY A | $140.51 | $140.51 |
| 07/14/2014 | PAYMENT | TIPTON, GUY CHECK NUM: 468 | $-130.10 | $0.00 |
| 07/03/2014 | BILL | TIPTON GUY A | $130.10 | $130.10 |
| 07/10/2013 | PAYMENT | TIPTON GUY CHECK NUM: 387 | $-120.47 | $0.00 |
| 07/02/2013 | BILL | TIPTON GUY A | $120.47 | $120.47 |
| 09/24/2012 | PAYMENT | TIPTON, GUY CHECK NUM: 319 | $-81.00 | $0.00 |
| 08/01/2012 | PAYMENT | TIPTON GUY CHECK NUM: 308 | $-30.56 | $81.00 |
| 07/10/2012 | BILL | TIPTON GUY A | $111.56 | $111.56 |
| 09/26/2011 | PAYMENT | GUY TIPTON CHECK NUM: 246 | $-75.00 | $0.00 |
| 07/26/2011 | PAYMENT | TIPTON, GUY CHECK NUM: 235 | $-28.30 | $75.00 |
| 07/11/2011 | BILL | TIPTON GUY A | $103.30 | $103.30 |
| 09/30/2010 | PAYMENT | TIPTON GUY CHECK NUM: 178 | $-78.00 | $0.00 |
| 08/10/2010 | PAYMENT | TIPTON GUY CHECK NUM: 169 | $-28.26 | $78.00 |
| 07/09/2010 | BILL | AMOS GARLEY JR | $106.26 | $106.26 |
| 03/15/2010 | PAYMENT | AMOS GARLEY CHECK NUM: 802 | $-26.00 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.00 | $26.00 |
| 01/12/2010 | PAYMENT | A&G RANCH CHECK NUM: 1095 | $-25.00 | $25.00 |
| 10/08/2009 | PAYMENT | AMOS GARLEY CHECK NUM: 5230 | $-25.00 | $50.00 |
| 08/17/2009 | PAYMENT | GARLEY AMOS CHECK BANK: 94*7074 NUM: 5172 | $-25.05 | $75.00 |
| 07/10/2009 | BILL | AMOS GARLEY JR | $100.05 | $100.05 |
| 08/04/2008 | PAYMENT | AMOS, GARLEY, RANCH ACCOUNT CHECK BANK: 90 7118 NUM: 4759 | $-92.91 | $0.00 |
| 07/10/2008 | BILL | AMOS GARLEY JR | $92.91 | $92.91 |
| 07/25/2007 | PAYMENT | AMOS, GARLEY CHECK BANK: 90 7118 NUM: 4380 | $-87.82 | $0.00 |
| 07/12/2007 | BILL | AMOS GARLEY JR | $87.82 | $87.82 |
| 08/18/2006 | PAYMENT | GARLEY AMOS RANCH ACCOUNT CHECK BANK: 907118 NUM: 4035 | $-83.18 | $0.00 |
| 07/06/2006 | BILL | AMOS GARLEY JR & BETH LARAE | $83.18 | $83.18 |
| 08/08/2005 | PAYMENT | GARLEY AMOS CHECK BANK: 907118 NUM: 3650 | $-80.99 | $0.00 |
| 07/18/2005 | BILL | AMOS GARLEY JR & BETH LARAE | $80.99 | $80.99 |
| 08/17/2004 | PAYMENT | AMOS GARLEY CHECK BANK: 90*7118 NUM: 3288 | $-76.79 | $0.00 |
| 07/06/2004 | BILL | AMOS GARLEY JR & BETH LARAE | $76.79 | $76.79 |
