| 07/22/2024 | PAYMENT | ROEDER BETTY J CREDIT CC 4919 | $-844.48 | $0.00 |
| 07/05/2024 | BILL | ROEDER BETTY J | $844.48 | $844.48 |
| 07/18/2023 | PAYMENT | SEWARD, JAMES H CHECK 2644 | $-684.00 | $0.00 |
| 07/06/2023 | BILL | SEWARD JAMES H | $684.00 | $684.00 |
| 07/20/2022 | PAYMENT | SEWARD JAMES H CHECK NUM: 2576 | $-672.38 | $0.00 |
| 07/07/2022 | BILL | SEWARD JAMES H | $672.38 | $672.38 |
| 07/20/2021 | PAYMENT | SEWARD JAMES H CHECK NUM: 2494 | $-670.67 | $0.00 |
| 07/08/2021 | BILL | SEWARD JAMES H | $670.67 | $670.67 |
| 07/17/2020 | PAYMENT | KENNETH ROEDER CREDIT: D NUM: DEBIT 5826 | $-654.56 | $0.00 |
| 07/10/2020 | BILL | SEWARD JAMES H | $654.56 | $654.56 |
| 07/19/2019 | PAYMENT | SEWARD JAMES H CHECK NUM: 2302 | $-638.51 | $0.00 |
| 07/08/2019 | BILL | SEWARD JAMES H | $638.51 | $638.51 |
| 07/18/2018 | PAYMENT | JAMES H SEWARD CHECK NUM: 2201 | $-623.64 | $0.00 |
| 07/05/2018 | BILL | SEWARD JAMES H | $623.64 | $623.64 |
| 07/18/2017 | PAYMENT | SEWARD JAMES H CHECK NUM: 2094 | $-608.03 | $0.00 |
| 07/11/2017 | BILL | SEWARD JAMES | $608.03 | $608.03 |
| 07/18/2016 | PAYMENT | SEWARD, JAMES H CHECK NUM: 1971 | $-592.29 | $0.00 |
| 07/07/2016 | BILL | SEWARD JAMES | $592.29 | $592.29 |
| 07/13/2015 | PAYMENT | SEWARD, JAMES H CHECK NUM: 1841 | $-577.06 | $0.00 |
| 07/02/2015 | BILL | SEWARD JAMES | $577.06 | $577.06 |
| 07/15/2014 | PAYMENT | SEWARD JAMES H CHECK NUM: 1707 | $-562.92 | $0.00 |
| 07/03/2014 | BILL | SEWARD JAMES | $562.92 | $562.92 |
| 07/11/2013 | PAYMENT | SEWARD JAMES H CHECK NUM: 1567 | $-548.64 | $0.00 |
| 07/02/2013 | BILL | SEWARD JAMES | $548.64 | $548.64 |
| 07/19/2012 | PAYMENT | SEWARD, JAMES H CHECK NUM: 1432 | $-534.82 | $0.00 |
| 07/10/2012 | BILL | SEWARD JAMES | $534.82 | $534.82 |
| 07/26/2011 | PAYMENT | SEWARD, JAMES H CHECK NUM: 1268 | $-522.68 | $0.00 |
| 07/11/2011 | BILL | SEWARD JAMES | $522.68 | $522.68 |
| 07/26/2010 | PAYMENT | SEWARD JAMES CHECK NUM: 1120 | $-509.07 | $0.00 |
| 07/09/2010 | BILL | SEWARD JAMES | $509.07 | $509.07 |
| 07/20/2009 | PAYMENT | SEWARD, JAMES H CHECK BANK: 94 7074 NUM: 0974 | $-493.36 | $0.00 |
| 07/10/2009 | BILL | SEWARD JAMES | $493.36 | $493.36 |
| 07/22/2008 | PAYMENT | SEWARD, JAMES H CHECK BANK: 90 7118 NUM: 831 | $-480.73 | $0.00 |
| 07/10/2008 | BILL | SEWARD JAMES | $480.73 | $480.73 |
| 07/19/2007 | PAYMENT | SEWARD JAMES CHECK BANK: 90*7118 NUM: 694 | $-466.60 | $0.00 |
| 07/12/2007 | BILL | SEWARD JAMES | $466.60 | $466.60 |
| 07/19/2006 | PAYMENT | SEWARD JAMES CHECK BANK: 90*7118 NUM: 559 | $-453.33 | $0.00 |
| 07/06/2006 | BILL | SEWARD JAMES | $453.33 | $453.33 |
| 08/05/2005 | PAYMENT | SEWARD JAMES CHECK BANK: 907118 NUM: 453 | $-434.00 | $0.00 |
| 07/18/2005 | BILL | SEWARD JAMES | $434.00 | $434.00 |
| 07/16/2004 | PAYMENT | SEWARD JAMES CHECK BANK: 90-7118 NUM: 331 | $-424.18 | $0.00 |
| 07/06/2004 | BILL | SEWARD JAMES | $424.18 | $424.18 |
| 07/28/2003 | PAYMENT | SEWARD JAMES CHECK BANK: 11-7000 NUM: 208 | $-408.58 | $0.00 |
| 07/18/2003 | BILL | SEWARD JAMES | $408.58 | $408.58 |
| 08/15/2002 | PAYMENT | WAGNER ELSIE CHECK BANK: 55-7265 NUM: 1018 | $-451.71 | $0.00 |
| 07/08/2002 | BILL | WAGNER ELSIE ET AL | $451.71 | $451.71 |
| 08/07/2001 | PAYMENT | WAGNER ELSIE CHECK BANK: 55-7265 NUM: 1001 | $-452.82 | $0.00 |
| 07/11/2001 | BILL | WAGNER ELSIE ET AL | $452.82 | $452.82 |
| 08/16/2000 | PAYMENT | WAGNER, ELSIE CREDIT: B BANK: 94-7074 NUM: 4996 | $-450.47 | $0.00 |
| 07/06/2000 | BILL | WAGNER ELSIE ET AL | $450.47 | $450.47 |
| 08/10/1999 | PAYMENT | WAGNER ELSIE CHECK BANK: 25-80 NUM: 101 | $-502.52 | $0.00 |
| 07/12/1999 | BILL | WAGNER ELSIE ET AL | $502.52 | $502.52 |
| 08/13/1998 | PAYMENT | WAGNER ELSIE CHECK | $-509.88 | $0.00 |
| 07/09/1998 | BILL | WAGNER ELSIE ET AL | $509.88 | $509.88 |
| 08/11/1997 | PAYMENT | WAGNER FRANK & ELSIE | $-515.33 | $0.00 |
| 07/23/1997 | BILL | WAGNER FRANK & ELSIE | $515.33 | $515.33 |
| 08/08/1996 | PAYMENT | WAGNER FRANK & ELSIE | $-510.66 | $0.00 |
| 07/11/1996 | BILL | WAGNER FRANK & ELSIE | $510.66 | $510.66 |
