| 08/16/2024 | PAYMENT | LODA KENTON M & SUSAN L W CHECK 2045 | $-795.36 | $0.00 |
| 07/05/2024 | BILL | LODA KENTON M & SUSAN L W | $795.36 | $795.36 |
| 08/18/2023 | PAYMENT | LODA KENTON M & SUSAN L W CHECK 1817 | $-775.33 | $0.00 |
| 07/06/2023 | BILL | LODA KENTON M & SUSAN L W | $775.33 | $775.33 |
| 08/15/2022 | PAYMENT | LODA KENTON M & SUSAN L W CHECK 1601 | $-755.89 | $0.00 |
| 07/07/2022 | BILL | LODA KENTON M & SUSAN L W | $755.89 | $755.89 |
| 08/16/2021 | PAYMENT | LODA KENTON M & SUSAN L W CHECK NUM: 1369 | $-766.74 | $0.00 |
| 07/08/2021 | BILL | LODA KENTON M & SUSAN L W | $766.74 | $766.74 |
| 08/17/2020 | PAYMENT | LODA KENTON M & SUSAN L W CHECK NUM: 1170 | $-786.94 | $0.00 |
| 07/10/2020 | BILL | LODA KENTON M & SUSAN L W | $786.94 | $786.94 |
| 08/19/2019 | PAYMENT | LODA, KEN & SUZAN WARNER CHECK NUM: 9563 | $-784.44 | $0.00 |
| 07/08/2019 | BILL | LODA KENTON M & SUSAN L W | $784.44 | $784.44 |
| 08/15/2018 | PAYMENT | LODA, KEN & SUZAN WARNER CHECK NUM: 9293 | $-785.87 | $0.00 |
| 07/05/2018 | BILL | LODA KENTON M & SUSAN L W | $785.87 | $785.87 |
| 08/21/2017 | PAYMENT | SUZAN WARNER LODA CHECK NUM: 9012 | $-796.24 | $0.00 |
| 07/11/2017 | BILL | LODA KENTON M & SUSAN L W | $796.24 | $796.24 |
| 08/12/2016 | PAYMENT | LODA KEN & SUSAN WARNER CHECK NUM: 8725 | $-816.00 | $0.00 |
| 07/07/2016 | BILL | LODA KENTON M & SUSAN L W | $816.00 | $816.00 |
| 08/12/2015 | PAYMENT | LODA, KEN & SUZAN WARNER CHECK NUM: 8425 | $-831.47 | $0.00 |
| 07/02/2015 | BILL | LODA KENTON M & SUSAN L W | $831.47 | $831.47 |
| 08/11/2014 | PAYMENT | LODA, KENTON, M & SUZAN L WARN CHECK NUM: 8081 | $-836.52 | $0.00 |
| 07/03/2014 | BILL | LODA KENTON M & SUSAN L W | $836.52 | $836.52 |
| 08/20/2013 | PAYMENT | LODA, KEN & SUZAN WARNER CHECK NUM: 7368 | $-835.74 | $0.00 |
| 07/02/2013 | BILL | LODA KENTON M & SUSAN L W | $835.74 | $835.74 |
| 08/20/2012 | PAYMENT | LODA KEN M & SUSAN L W CHECK NUM: 6982 | $-814.53 | $0.00 |
| 07/10/2012 | BILL | LODA KENTON M & SUSAN L W | $814.53 | $814.53 |
| 08/09/2011 | PAYMENT | LODA KENTON/SUSAN WARNER LODA CHECK NUM: 6553 | $-793.95 | $0.00 |
| 07/11/2011 | BILL | LODA KENTON M & SUSAN L W | $793.95 | $793.95 |
| 08/16/2010 | PAYMENT | LODA KENTON M & SUSAN L W CHECK NUM: 6131 | $-798.07 | $0.00 |
| 07/09/2010 | BILL | LODA KENTON M & SUSAN L W | $798.07 | $798.07 |
| 08/13/2009 | PAYMENT | LODA KENTON M & SUSAN L W CHECK BANK: 94*72 NUM: 5711 | $-777.97 | $0.00 |
| 07/10/2009 | BILL | LODA KENTON M & SUSAN L W | $777.97 | $777.97 |
| 08/19/2008 | PAYMENT | LODA, KEN & SUZAN WARNER CHECK BANK: 94 72 NUM: 5282 | $-755.45 | $0.00 |
| 07/10/2008 | BILL | LODA KENTON M & SUSAN L W | $755.45 | $755.45 |
| 08/21/2007 | PAYMENT | LODA KENTON M & SUSAN L W CHECK BANK: 94*72 NUM: 4839 | $-733.50 | $0.00 |
| 07/12/2007 | BILL | LODA KENTON M & SUSAN L W | $733.50 | $733.50 |
| 08/11/2006 | PAYMENT | LODA KENTON M & SUSAN L W CHECK BANK: 9472 NUM: 4371 | $-712.48 | $0.00 |
| 07/06/2006 | BILL | LODA KENTON M & SUSAN L W | $712.48 | $712.48 |
| 08/04/2005 | PAYMENT | LODA KENTON M & SUSAN L W CHECK BANK: 94-72 NUM: 3856 | $-685.60 | $0.00 |
| 07/18/2005 | BILL | LODA KENTON M & SUSAN L W | $685.60 | $685.60 |
| 08/04/2004 | PAYMENT | LODA KENTON M & SUSAN L W CHECK BANK: 94*72 NUM: 3335 | $-709.53 | $0.00 |
| 07/06/2004 | BILL | LODA KENTON M & SUSAN L W | $709.53 | $709.53 |
| 08/14/2003 | PAYMENT | LODA L W CHECK | $-667.08 | $0.00 |
| 07/18/2003 | BILL | LODA KENTON M & SUSAN L W | $667.08 | $667.08 |
| 10/09/2002 | PAYMENT | LODA SUSAN L W CHECK BANK: 11-7000 NUM: 2634 | $-489.00 | $0.00 |
| 08/13/2002 | PAYMENT | LODA SUSAN L W CHECK BANK: 11-7000 NUM: 2547 | $-196.42 | $489.00 |
| 07/08/2002 | BILL | LODA KENTON M & SUSAN L W | $685.42 | $685.42 |
| 03/05/2002 | PAYMENT | LODA SUZAN CHECK BANK: 11-7000 NUM: 2322 | $-164.09 | $0.00 |
| 01/02/2002 | PAYMENT | LODA SUZAN WARNER CHECK BANK: 11-7000 NUM: 2241 | $-164.09 | $164.09 |
| 10/04/2001 | PAYMENT | LODA SUSAN L W CHECK BANK: 11-7000 NUM: 2091 | $-164.09 | $328.18 |
| 08/22/2001 | PAYMENT | LODA SUSAN L W CHECK BANK: 11-7000 NUM: 2027 | $-194.48 | $492.27 |
| 07/11/2001 | BILL | LODA KENTON M & SUSAN L W | $686.75 | $686.75 |
| 03/05/2001 | PAYMENT | LODA SUSAN L W CHECK BANK: 11-7000 NUM: 1792 | $-163.13 | $0.00 |
| 12/28/2000 | PAYMENT | LODA KENTON M CHECK BANK: 11-7000 NUM: 1709 | $-163.13 | $163.13 |
| 10/04/2000 | PAYMENT | LODA SUZAN CHECK BANK: 11-7000 NUM: 1555 | $-163.13 | $326.26 |
| 08/23/2000 | PAYMENT | LODA KENTON M & SUSAN L W CHECK BANK: 11-7000 NUM: 1482 | $-193.47 | $489.39 |
| 07/06/2000 | BILL | LODA KENTON M & SUSAN L W | $682.86 | $682.86 |
| 01/11/2000 | PAYMENT | LODA KENTON M & SUSAN L W CHECK BANK: 11-7000 NUM: 1160 | $-174.17 | $0.00 |
| 01/03/2000 | PAYMENT | LODA KENTON M & SUSAN L W CHECK BANK: 11-7000 NUM: 1126 | $-174.17 | $174.17 |
| 10/05/1999 | PAYMENT | LODA KENTON M & SUSAN L W CHECK BANK: 11-7000 NUM: 9154 | $-174.17 | $348.34 |
| 08/17/1999 | PAYMENT | LODA KENTON M & SUSAN L W CHECK BANK: 11-7000 NUM: 9067 | $-204.33 | $522.51 |
| 07/12/1999 | BILL | LODA KENTON M & SUSAN L W | $726.84 | $726.84 |
| 03/02/1999 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK | $-176.81 | $0.00 |
| 12/31/1998 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK | $-176.81 | $176.81 |
| 10/05/1998 | PAYMENT | TRANS AMERICA TAX SERVICE CHECK | $-176.81 | $353.62 |
| 08/17/1998 | PAYMENT | LODDA KENTON CHECK | $-207.16 | $530.43 |
| 07/09/1998 | BILL | LODA KENTON M & SUSAN L W | $737.59 | $737.59 |
| 03/06/1998 | PAYMENT | NATIONSBANK | $-178.81 | $0.00 |
| 01/09/1998 | PAYMENT | NATIONSBANK | $-178.81 | $178.81 |
| 10/08/1997 | PAYMENT | NATIONSBANK | $-178.81 | $357.62 |
| 08/21/1997 | PAYMENT | NATIONBANK | $-209.02 | $536.43 |
| 07/23/1997 | BILL | LODA KENTON M & SUSAN L W | $745.45 | $745.45 |
| 03/06/1997 | PAYMENT | NATIONSBANK | $-178.06 | $0.00 |
| 01/08/1997 | PAYMENT | NATIONSBANK | $-178.06 | $178.06 |
| 10/09/1996 | PAYMENT | NATIONS BANK | $-178.06 | $356.12 |
| 08/21/1996 | PAYMENT | NATIONSBANK | $-208.31 | $534.18 |
| 07/11/1996 | BILL | LODA KENTON M & SUSAN L W | $742.49 | $742.49 |
