| 07/30/2024 | PAYMENT | TIPTON GUY A CHECK 1164 | $-180.18 | $0.00 |
| 07/05/2024 | BILL | TIPTON GUY A | $180.18 | $180.18 |
| 01/02/2024 | PAYMENT | TIPTON, GUY CHECK 1127 | $-82.00 | $0.00 |
| 10/04/2023 | PAYMENT | TIPTON GUY A CHECK 1113 | $-41.00 | $82.00 |
| 08/07/2023 | PAYMENT | TIPTON, GUY CHECK 1105 | $-43.83 | $123.00 |
| 07/06/2023 | BILL | TIPTON GUY A | $166.83 | $166.83 |
| 09/23/2022 | PAYMENT | TIPTON GUY CHECK 1059 | $-114.00 | $0.00 |
| 08/16/2022 | PAYMENT | TIPTON BUY CHECK 1053 | $-41.73 | $114.00 |
| 07/07/2022 | BILL | TIPTON GUY A | $155.73 | $155.73 |
| 07/30/2021 | PAYMENT | TIPTON GUY CHECK NUM: 999 | $-152.24 | $0.00 |
| 07/08/2021 | BILL | TIPTON GUY A | $152.24 | $152.24 |
| 10/07/2020 | PAYMENT | TIPTON GUY CHECK NUM: 952 | $-114.00 | $0.00 |
| 07/23/2020 | PAYMENT | TIPTON GUY CHECK NUM: 945 | $-38.24 | $114.00 |
| 07/10/2020 | BILL | TIPTON GUY A | $152.24 | $152.24 |
| 10/07/2019 | PAYMENT | GUY TIPTON CHECK NUM: 900 | $-111.00 | $0.00 |
| 08/19/2019 | PAYMENT | TIPTON, GUY CHECK NUM: 891 | $-38.07 | $111.00 |
| 07/08/2019 | BILL | TIPTON GUY A | $149.07 | $149.07 |
| 01/07/2019 | PAYMENT | GUY TIPTON CHECK NUM: 845 | $-78.00 | $0.00 |
| 10/02/2018 | PAYMENT | TIPTON GUY CHECK NUM: 823 | $-39.00 | $78.00 |
| 07/26/2018 | PAYMENT | GUY TIPTON CHECK NUM: 809 | $-42.84 | $117.00 |
| 07/05/2018 | BILL | TIPTON GUY A | $159.84 | $159.84 |
| 07/19/2017 | PAYMENT | TIPTON GUY CHECK NUM: 717 | $-150.66 | $0.00 |
| 07/11/2017 | BILL | TIPTON GUY A | $150.66 | $150.66 |
| 07/20/2016 | PAYMENT | TIPTON, GUY CHECK NUM: 636 | $-141.33 | $0.00 |
| 07/07/2016 | BILL | TIPTON GUY A | $141.33 | $141.33 |
| 07/20/2015 | PAYMENT | TIPTON GUY CHECK NUM: 551 | $-132.94 | $0.00 |
| 07/02/2015 | BILL | TIPTON GUY A | $132.94 | $132.94 |
| 07/14/2014 | PAYMENT | TIPTON, GUY CHECK NUM: 468 | $-123.08 | $0.00 |
| 07/03/2014 | BILL | TIPTON GUY A | $123.08 | $123.08 |
| 07/10/2013 | PAYMENT | TIPTON GUY CHECK NUM: 387 | $-113.96 | $0.00 |
| 07/02/2013 | BILL | TIPTON GUY A | $113.96 | $113.96 |
| 09/24/2012 | PAYMENT | TIPTON, GUY CHECK NUM: 319 | $-78.00 | $0.00 |
| 08/01/2012 | PAYMENT | TIPTON GUY CHECK NUM: 308 | $-27.51 | $78.00 |
| 07/10/2012 | BILL | TIPTON GUY A | $105.51 | $105.51 |
| 07/26/2011 | PAYMENT | TIPTON, GUY CHECK NUM: 235 | $-97.69 | $0.00 |
| 07/11/2011 | BILL | TIPTON GUY A | $97.69 | $97.69 |
| 08/10/2010 | PAYMENT | TIPTON GUY CHECK NUM: 169 | $-96.71 | $0.00 |
| 07/09/2010 | BILL | AMOS GARLEY JR | $96.71 | $96.71 |
| 08/17/2009 | PAYMENT | GARLEY AMOS CHECK BANK: 94*7074 NUM: 5172 | $-91.06 | $0.00 |
| 07/10/2009 | BILL | AMOS GARLEY JR | $91.06 | $91.06 |
| 08/04/2008 | PAYMENT | AMOS, GARLEY, RANCH ACCOUNT CHECK BANK: 90 7118 NUM: 4759 | $-84.56 | $0.00 |
| 07/10/2008 | BILL | AMOS GARLEY JR | $84.56 | $84.56 |
| 07/25/2007 | PAYMENT | AMOS, GARLEY CHECK BANK: 90 7118 NUM: 4380 | $-79.92 | $0.00 |
| 07/12/2007 | BILL | AMOS GARLEY JR | $79.92 | $79.92 |
| 08/18/2006 | PAYMENT | GARLEY AMOS RANCH ACCOUNT CHECK BANK: 907118 NUM: 4035 | $-76.40 | $0.00 |
| 07/06/2006 | BILL | AMOS GARLEY JR & BETH LARAE | $76.40 | $76.40 |
| 08/08/2005 | PAYMENT | GARLEY AMOS CHECK BANK: 907118 NUM: 3650 | $-74.80 | $0.00 |
| 07/18/2005 | BILL | AMOS GARLEY JR & BETH LARAE | $74.80 | $74.80 |
| 08/17/2004 | PAYMENT | AMOS GARLEY CHECK BANK: 90*7118 NUM: 3288 | $-70.93 | $0.00 |
| 07/06/2004 | BILL | AMOS GARLEY JR & BETH LARAE | $70.93 | $70.93 |
