| 07/16/2025 | PAYMENT | THOMPSON, T L & J M CHECK 8745 | $-1,491.66 | $0.00 |
| 07/03/2025 | BILL | THOMPSON TONY L&JUDITH M TTE | $1,491.66 | $1,491.66 |
| 07/19/2024 | PAYMENT | THOMPSON, T L & J M CHECK 8531 | $-1,451.36 | $0.00 |
| 07/05/2024 | BILL | THOMPSON TONY L&JUDITH M TTE | $1,451.36 | $1,451.36 |
| 07/19/2023 | PAYMENT | THOMPSON TONY L&JUDITH M TTE CHECK 8500 | $-1,412.22 | $0.00 |
| 07/06/2023 | BILL | THOMPSON TONY L&JUDITH M TTE | $1,412.22 | $1,412.22 |
| 07/20/2022 | PAYMENT | THOMPSON, T L & J M CHECK NUM: 8461 | $-1,374.23 | $0.00 |
| 07/07/2022 | BILL | THOMPSON TONY L&JUDITH M TRS | $1,374.23 | $1,374.23 |
| 07/26/2021 | PAYMENT | THOMPSON, TONY L & JUDY M CHECK NUM: 10067 | $-1,356.85 | $0.00 |
| 07/08/2021 | BILL | THOMPSON TONY L&JUDITH M TRS | $1,356.85 | $1,356.85 |
| 07/20/2020 | PAYMENT | THOMPSON, T L & J M CHECK NUM: 8668 | $-1,354.07 | $0.00 |
| 07/10/2020 | BILL | THOMPSON TONY L&JUDITH M TRS | $1,354.07 | $1,354.07 |
| 07/16/2019 | PAYMENT | MR. TONY THOMPSON CREDIT: D NUM: VISA 7395 | $-1,317.78 | $0.00 |
| 07/08/2019 | BILL | THOMPSON FAMILY LIVING TRUST | $1,317.78 | $1,317.78 |
| 07/17/2018 | PAYMENT | MR TONY L THOMPSON CREDIT: D NUM: VISA 7395 | $-1,285.62 | $0.00 |
| 07/05/2018 | BILL | THOMPSON FAMILY LIVING TRUST | $1,285.62 | $1,285.62 |
| 07/19/2017 | PAYMENT | THOMPSON TONY L CREDIT: D NUM: VISA 7395 | $-1,273.59 | $0.00 |
| 07/11/2017 | BILL | THOMPSON FAMILY LIVING TRUST | $1,273.59 | $1,273.59 |
| 07/18/2016 | PAYMENT | THOMPSON TONY L CREDIT: D NUM: VISA 7395 | $-1,279.53 | $0.00 |
| 07/07/2016 | BILL | THOMPSON FAMILY LIVING TRUST | $1,279.53 | $1,279.53 |
| 07/13/2015 | PAYMENT | THOMPSON TONY L MR CREDIT: D NUM: MC 0320 | $-1,273.85 | $0.00 |
| 07/02/2015 | BILL | THOMPSON FAMILY LIVING TRUST | $1,273.85 | $1,273.85 |
| 07/15/2014 | PAYMENT | THOMPSON TONY L MR CREDIT: D NUM: MC 0320 | $-1,240.65 | $0.00 |
| 07/03/2014 | BILL | THOMPSON FAMILY LIVING TRUST | $1,240.65 | $1,240.65 |
| 07/16/2013 | PAYMENT | THOMPSON TONY L CREDIT: D NUM: MC 0320 | $-1,207.65 | $0.00 |
| 07/02/2013 | BILL | THOMPSON FAMILY LIVING TRUST | $1,207.65 | $1,207.65 |
| 07/17/2012 | PAYMENT | THOMPSON, TONY L CREDIT: D NUM: MCARD 0320 | $-1,175.61 | $0.00 |
| 07/10/2012 | BILL | THOMPSON FAMILY LIVING TRUST | $1,175.61 | $1,175.61 |
| 12/07/2011 | PAYMENT | THOMPSON, TONY L CREDIT: D NUM: MCARD 0320 | $-572.00 | $0.00 |
| 07/25/2011 | PAYMENT | THOMPSON FAMILY LIVING TRUST CREDIT: D NUM: VISA 0320 | $-572.51 | $572.00 |
| 07/11/2011 | BILL | THOMPSON FAMILY LIVING TRUST | $1,144.51 | $1,144.51 |
| 07/27/2010 | PAYMENT | THOMPSON TONY CREDIT: D NUM: MC0320 | $-1,154.12 | $0.00 |
| 07/09/2010 | BILL | THOMPSON FAMILY LIVING TRUST | $1,154.12 | $1,154.12 |
| 11/16/2009 | PAYMENT | THOMPSON, TONY L CREDIT: D NUM: MCARD5320 | $-592.00 | $0.00 |
| 07/22/2009 | PAYMENT | THOMPSON TONY CREDIT: D BANK: CC NUM: MC 0320 | $-593.57 | $592.00 |
| 07/10/2009 | BILL | THOMPSON FAMILY LIVING TRUST | $1,185.57 | $1,185.57 |
| 12/29/2008 | PAYMENT | THOMPSON FAMILY LIVING TRUST CREDIT: D BANK: CREDIT CARD NUM: VISA 0320 | $-574.00 | $0.00 |
| 07/31/2008 | PAYMENT | TONY THOMPSON CREDIT: D BANK: CREDITCARD NUM: MC0320 | $-577.17 | $574.00 |
| 07/10/2008 | BILL | THOMPSON FAMILY LIVING TRUST | $1,151.17 | $1,151.17 |
| 08/07/2007 | PAYMENT | THOMPSON TONY CREDIT: D BANK: CREDIT CARD NUM: MC 0320 | $-1,117.72 | $0.00 |
| 07/12/2007 | BILL | THOMPSON FAMILY LIVING TRUST | $1,117.72 | $1,117.72 |
| 11/29/2006 | PAYMENT | THOMPSON, TONY L CREDIT: D BANK: CREDIT CARD NUM: MCARD0320 | $-542.00 | $0.00 |
| 08/02/2006 | PAYMENT | THOMPSON TONY L CREDIT: D BANK: CREDIT CARD NUM: MC0320 | $-543.71 | $542.00 |
| 07/06/2006 | BILL | THOMPSON FAMILY LIVING TRUST | $1,085.71 | $1,085.71 |
| 08/05/2005 | PAYMENT | THOMPSON TONY & JUDY CHECK BANK: 947074 NUM: 9117 | $-1,047.95 | $0.00 |
| 07/18/2005 | BILL | THOMPSON FAMILY LIVING TRUST | $1,047.95 | $1,047.95 |
| 10/15/2004 | PAYMENT | THOMPSON TONY L & JUDY M CHECK BANK: 94*7074 NUM: 8998 | $-542.00 | $0.00 |
| 07/30/2004 | PAYMENT | THOMPSON, TONY L & JUDY M CHECK BANK: 94*7074 NUM: 8977 | $-544.59 | $542.00 |
| 07/06/2004 | BILL | THOMPSON FAMILY LIVING TRUST | $1,086.59 | $1,086.59 |
| 08/08/2003 | PAYMENT | THOMPSON TONY L CREDIT: D BANK: CREDIT CARD NUM: MSTR CD | $-1,018.39 | $0.00 |
| 07/18/2003 | BILL | THOMPSON FAMILY LIVING TRUST | $1,018.39 | $1,018.39 |
| 07/29/2002 | PAYMENT | THOMPSON FAMILY LIVING TRUST CHECK BANK: 94F7074 NUM: 8716 | $-997.81 | $0.00 |
| 07/08/2002 | BILL | THOMPSON FAMILY LIVING TRUST | $997.81 | $997.81 |
| 08/02/2001 | PAYMENT | THOMPSON TONY L. CHECK BANK: 94-7074 NUM: 8577 | $-1,000.05 | $0.00 |
| 07/11/2001 | BILL | THOMPSON FAMILY LIVING TRUST | $1,000.05 | $1,000.05 |
| 07/27/2000 | PAYMENT | THOMPSON TONY L & JUDY M CHECK BANK: 94-204 NUM: 8442 | $-994.12 | $0.00 |
| 07/06/2000 | BILL | THOMPSON FAMILY LIVING TRUST | $994.12 | $994.12 |
| 09/16/1999 | PAYMENT | THOMPSON TONY L & JUDITH M CHECK BANK: 94-204 NUM: 8301 | $-672.48 | $0.00 |
| 07/29/1999 | PAYMENT | TONY & JUDY THOMPSON CHECK BANK: 91-119 NUM: 8223 | $-254.51 | $672.48 |
| 07/12/1999 | BILL | THOMPSON TONY L & JUDITH M | $926.99 | $926.99 |
| 08/11/1998 | PAYMENT | THOMPSON TONY L & JUDITH M CHECK | $-941.67 | $0.00 |
| 07/09/1998 | BILL | THOMPSON TONY L & JUDITH M | $941.67 | $941.67 |
| 07/24/1997 | PAYMENT | THOMPSON TONY L & JUDITH M | $-952.91 | $0.00 |
| 07/23/1997 | BILL | THOMPSON TONY L & JUDITH M | $952.91 | $952.91 |
| 12/24/1996 | PAYMENT | THOMPSON TONY L & JUDITH M | $-456.58 | $0.00 |
| 10/09/1996 | PAYMENT | THOMPSON TONY L & JUDITH M | $-228.29 | $456.58 |
| 07/31/1996 | PAYMENT | THOMPSON TONY L & JUDITH M | $-258.58 | $684.87 |
| 07/11/1996 | BILL | THOMPSON TONY L & JUDITH M | $943.45 | $943.45 |
