| 08/06/2024 | PAYMENT | FRANSWAY, THOMAS J & RIA CHECK 3570 | $-1,037.26 | $0.00 |
| 07/05/2024 | BILL | FRANSWAY JOHN T & RIA | $1,037.26 | $1,037.26 |
| 07/25/2023 | PAYMENT | FRANSWAY TOM & RIA CHECK 3328 | $-1,010.18 | $0.00 |
| 07/06/2023 | BILL | FRANSWAY JOHN T & RIA | $1,010.18 | $1,010.18 |
| 07/20/2022 | PAYMENT | FRANSWAY JOHN T & RIA CHECK NUM: 3070 | $-983.91 | $0.00 |
| 07/07/2022 | BILL | FRANSWAY JOHN T & RIA | $983.91 | $983.91 |
| 07/26/2021 | PAYMENT | FRANSWAY, TOM & RIA CHECK NUM: 2941 | $-958.40 | $0.00 |
| 07/08/2021 | BILL | FRANSWAY JOHN T & RIA | $958.40 | $958.40 |
| 08/11/2020 | PAYMENT | FRANSWAY JOHN T & RIA CHECK NUM: 2792 | $-933.64 | $0.00 |
| 07/10/2020 | BILL | FRANSWAY JOHN T & RIA | $933.64 | $933.64 |
| 08/19/2019 | PAYMENT | FRANSWAY JOHN TOM & RIA CHECK NUM: 2468 | $-909.58 | $0.00 |
| 07/08/2019 | BILL | FRANSWAY JOHN T & RIA | $909.58 | $909.58 |
| 08/07/2018 | PAYMENT | TOM FRANSWAY CHECK NUM: 2530 | $-789.23 | $0.00 |
| 07/05/2018 | BILL | FRANSWAY JOHN T & RIA | $789.23 | $789.23 |
| 07/20/2017 | PAYMENT | FRANSWAY JOHN & RIA CHECK NUM: 2231 | $-785.20 | $0.00 |
| 07/11/2017 | BILL | FRANSWAY JOHN T & RIA | $785.20 | $785.20 |
| 08/11/2016 | PAYMENT | FRANSWAY JOHN & RIA CHECK NUM: 2020 | $-787.55 | $0.00 |
| 07/07/2016 | BILL | FRANSWAY JOHN T & RIA | $787.55 | $787.55 |
| 08/18/2015 | PAYMENT | FRANSWAY JOHN T & RIA CHECK NUM: 1790 | $-778.92 | $0.00 |
| 07/02/2015 | BILL | FRANSWAY JOHN T & RIA | $778.92 | $778.92 |
| 08/18/2014 | PAYMENT | FRANSWAY JOHN T & RIA CHECK NUM: 1562 | $-766.46 | $0.00 |
| 07/03/2014 | BILL | FRANSWAY JOHN T & RIA | $766.46 | $766.46 |
| 08/02/2013 | PAYMENT | FRANSWAY, TOM & RIA CHECK NUM: 1314 | $-754.78 | $0.00 |
| 07/02/2013 | BILL | FRANSWAY JOHN T & RIA | $754.78 | $754.78 |
| 03/06/2013 | PAYMENT | WEST WIND LLC/FRANSWAY, TOM CHECK NUM: 2119 | $-147.00 | $0.00 |
| 01/07/2013 | PAYMENT | WEST WIND LLC CHECK NUM: 20773 | $-147.00 | $147.00 |
| 10/03/2012 | PAYMENT | WESTN WIND LLC/FRANSWAY, TOM CHECK NUM: 2013 | $-147.00 | $294.00 |
| 08/22/2012 | PAYMENT | WEST WIND LLC CHECK NUM: 1979 | $-150.35 | $441.00 |
| 07/10/2012 | BILL | WEST WIND LLC | $591.35 | $591.35 |
| 03/06/2012 | PAYMENT | WEST WIND LLC CHECK NUM: 1866 | $-139.00 | $0.00 |
| 01/04/2012 | PAYMENT | WEST WIND LLC CHECK NUM: 1815 | $-139.00 | $139.00 |
| 10/03/2011 | PAYMENT | WEST WIND LLC CHECK NUM: 1747 | $-139.00 | $278.00 |
| 08/19/2011 | PAYMENT | WEST WIND LLC CHECK NUM: 1712 | $-142.04 | $417.00 |
| 07/11/2011 | BILL | WEST WIND LLC | $559.04 | $559.04 |
| 03/09/2011 | PAYMENT | WEST WIND LLC CHECK NUM: 1581 | $-136.00 | $0.00 |
| 01/05/2011 | PAYMENT | WEST WIND LLC CHECK NUM: 1530 | $-136.00 | $136.00 |
| 10/05/2010 | PAYMENT | WEST WIND LLC CHECK NUM: 1455 | $-136.00 | $272.00 |
| 08/17/2010 | PAYMENT | WEST WIND LLC CHECK NUM: 1408 | $-137.91 | $408.00 |
| 07/09/2010 | BILL | WEST WIND LLC | $545.91 | $545.91 |
| 03/01/2010 | PAYMENT | DUFURRENA CAROL CHECK NUM: 81700031 | $-130.00 | $0.00 |
| 01/28/2010 | PAYMENT | DUFURRENA CAROL CHECK NUM: 4354 | $-135.20 | $130.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.20 | $265.20 |
| 10/09/2009 | PAYMENT | DUFURRENA CAROL CHECK NUM: 4330 | $-130.00 | $260.00 |
| 08/13/2009 | PAYMENT | DUFURRENA, CAROL CHECK BANK: 94 72 NUM: 4315 | $-130.34 | $390.00 |
| 07/10/2009 | BILL | DUFURRENA GRACE D | $520.34 | $520.34 |
| 10/06/2008 | PAYMENT | REBOL 1998 TRUST CHECK BANK: 94 206 NUM: 1005 | $-378.00 | $0.00 |
| 07/25/2008 | PAYMENT | REBOL, ANNA/BLACK, LOWELL OR S CHECK BANK: 11 7000 NUM: 2058 | $-129.44 | $378.00 |
| 07/10/2008 | BILL | REBOL TRUST/DUFURRENA GRACE D | $507.44 | $507.44 |
| 08/07/2007 | PAYMENT | REBOL, ANNA/BLACK, LOWELL & SH CHECK BANK: 11 7000 NUM: 2044 | $-492.68 | $0.00 |
| 07/12/2007 | BILL | REBOL TRUST/DUFURRENA GRACE D | $492.68 | $492.68 |
| 07/19/2006 | PAYMENT | ANNA REBOL CHECK BANK: 11*7000 NUM: 2034 | $-484.22 | $0.00 |
| 07/06/2006 | BILL | REBOL TRUST/DUFURRENA GRACE D | $484.22 | $484.22 |
| 08/24/2005 | PAYMENT | ANNA REBOL CHECK BANK: 11*7000 NUM: 2021 | $-450.69 | $0.00 |
| 07/18/2005 | BILL | REBOL TRUST/DUFURRENA GRACE D | $450.69 | $450.69 |
| 08/13/2004 | PAYMENT | THE REBOL 1998 TRUST CHECK BANK: 11-7000 NUM: 2162 | $-433.84 | $0.00 |
| 08/13/2004 | ADJUSTMENT | c/b should have been refund lh BANK: 11-7000 NUM: 2162 | $433.84 | $433.84 |
| 08/12/2004 | VOID | THE REBOL 1998 TRUST CHECK BANK: 11-7000 NUM: 2162 | $-433.84 | $0.00 |
| 07/06/2004 | BILL | REBOL TRUST/DUFURRENA GRACE D | $433.84 | $433.84 |
| 08/22/2003 | PAYMENT | REBOL TRUST/DUFURRENA GRACE D CHECK BANK: 11-7000 NUM: 2136 | $-410.78 | $0.00 |
| 07/18/2003 | BILL | REBOL TRUST/DUFURRENA GRACE D | $410.78 | $410.78 |
| 07/30/2002 | PAYMENT | REBOL TRUST/DUFURRENA GRACE D CHECK BANK: 11-7000 NUM: 2029 | $-402.42 | $0.00 |
| 07/08/2002 | BILL | REBOL TRUST/DUFURRENA GRACE D | $402.42 | $402.42 |
| 07/24/2001 | PAYMENT | REBOL TRUST/REBOL ANNA L. CHECK BANK: 11-7000 NUM: 1566 | $-403.64 | $0.00 |
| 07/11/2001 | BILL | REBOL TRUST/DUFURRENA GRACE D | $403.64 | $403.64 |
| 08/03/2000 | PAYMENT | REBOL 1998 TRUST CHECK BANK: 11-7000 NUM: 1317 | $-401.58 | $0.00 |
| 07/06/2000 | BILL | REBOL TRUST/DUFURRENA GRACE D | $401.58 | $401.58 |
| 07/23/1999 | PAYMENT | REBOL TRUST/ANNA L REBOL CHECK BANK: 11-7000 NUM: 1068 | $-412.87 | $0.00 |
| 07/12/1999 | BILL | REBOL TRUST/DUFURRENA GRACE D | $412.87 | $412.87 |
| 07/30/1998 | PAYMENT | REBOL ANNA L/DUFURRENA GRACE D CHECK | $-419.31 | $0.00 |
| 07/09/1998 | BILL | REBOL ANNA L/DUFURRENA GRACE D | $419.31 | $419.31 |
| 07/30/1997 | PAYMENT | REBOL ANNA L/DUFURRENA GRACE D | $-424.31 | $0.00 |
| 07/23/1997 | BILL | REBOL ANNA L/DUFURRENA GRACE D | $424.31 | $424.31 |
| 01/07/1997 | PAYMENT | DUFURRENA ROBERT | $-202.08 | $0.00 |
| 10/08/1996 | PAYMENT | DUFURRENA ROBERT | $-101.04 | $202.08 |
| 08/15/1996 | PAYMENT | DUFURRENA ROBERT & CHLOE | $-131.22 | $303.12 |
| 07/11/1996 | BILL | DUFURRENA NIEVES & REBOL A & J | $434.34 | $434.34 |
