| 07/14/2025 | PAYMENT | WALTON, DON OR LYNDA CHECK 126 | $-2,376.33 | $0.00 |
| 07/03/2025 | BILL | WALTON JAMES D & LYNDA B | $2,376.33 | $2,376.33 |
| 07/15/2024 | PAYMENT | WALTON JAMES D & LYNDA B CHECK 116 | $-2,310.27 | $0.00 |
| 07/05/2024 | BILL | WALTON JAMES D & LYNDA B | $2,310.27 | $2,310.27 |
| 07/13/2023 | PAYMENT | WALTON DON & LYNDA B CHECK 106 | $-2,246.15 | $0.00 |
| 07/06/2023 | BILL | WALTON JAMES D & LYNDA B | $2,246.15 | $2,246.15 |
| 07/20/2022 | PAYMENT | WALTON JAMES D & LYNDA B CHECK NUM: 5229 | $-2,008.45 | $0.00 |
| 07/07/2022 | BILL | WALTON JAMES D & LYNDA B | $2,008.45 | $2,008.45 |
| 07/23/2021 | PAYMENT | WALTON, DON & LYNDA CHECK NUM: 5224 | $-1,982.12 | $0.00 |
| 07/08/2021 | BILL | WALTON JAMES D & LYNDA B | $1,982.12 | $1,982.12 |
| 07/24/2020 | PAYMENT | WALTON DON CREDIT: D NUM: MSTR 9686 | $-1,901.58 | $0.00 |
| 07/10/2020 | BILL | WALTON JAMES D & LYNDA B | $1,901.58 | $1,901.58 |
| 07/19/2019 | PAYMENT | WALTON JAMES CREDIT: D NUM: MASTERCARD | $-1,849.34 | $0.00 |
| 07/08/2019 | BILL | WALTON JAMES D & LYNDA B | $1,849.34 | $1,849.34 |
| 07/19/2018 | PAYMENT | JAMES WALTON CREDIT: D NUM: VISA 5184 | $-1,798.62 | $0.00 |
| 07/05/2018 | BILL | WALTON JAMES D & LYNDA B | $1,798.62 | $1,798.62 |
| 07/19/2017 | PAYMENT | WALTON DON CREDIT: D NUM: VISA 5184 | $-1,809.02 | $0.00 |
| 07/11/2017 | BILL | WALTON JAMES D & LYNDA B | $1,809.02 | $1,809.02 |
| 07/25/2016 | PAYMENT | WALTON, DON CREDIT: D NUM: VISA 5184 | $-1,853.90 | $0.00 |
| 07/07/2016 | BILL | WALTON JAMES D & LYNDA B | $1,853.90 | $1,853.90 |
| 08/10/2015 | PAYMENT | WALTON, DON CREDIT: D NUM: VISA 5184 | $-1,882.48 | $0.00 |
| 07/02/2015 | BILL | WALTON JAMES D & LYNDA B | $1,882.48 | $1,882.48 |
| 08/11/2014 | PAYMENT | WALTON DON & LYNDA CHECK NUM: 5173 | $-1,883.05 | $0.00 |
| 07/03/2014 | BILL | WALTON JAMES D & LYNDA B | $1,883.05 | $1,883.05 |
| 07/19/2013 | PAYMENT | WALTON, DON CREDIT: D NUM: VISA 5184 | $-1,867.13 | $0.00 |
| 07/02/2013 | BILL | WALTON JAMES D & LYNDA B | $1,867.13 | $1,867.13 |
| 07/19/2012 | PAYMENT | WALTON DON CREDIT: D NUM: VISA 5184 | $-1,848.69 | $0.00 |
| 07/10/2012 | BILL | WALTON JAMES D & LYNDA B | $1,848.69 | $1,848.69 |
| 08/01/2011 | PAYMENT | WALTON DON CHECK NUM: 5138 | $-1,797.99 | $0.00 |
| 07/11/2011 | BILL | WALTON JAMES D & LYNDA B | $1,797.99 | $1,797.99 |
| 07/29/2010 | PAYMENT | WALTON, DON & LYNDA CHECK NUM: 5111 | $-1,802.53 | $0.00 |
| 07/29/2010 | ADJUSTMENT | POSTED WRONG AMOUNT...PB NUM: 5111 | $1,800.53 | $1,802.53 |
| 07/29/2010 | VOID | WALTON, DON & LYNDA CHECK NUM: 5111 | $-1,800.53 | $2.00 |
| 07/09/2010 | BILL | WALTON JAMES D & LYNDA B | $1,802.53 | $1,802.53 |
| 07/21/2009 | PAYMENT | WALTON JAMES D & LYNDA B CHECK BANK: 94*7074 NUM: 5064 | $-1,753.17 | $0.00 |
| 07/10/2009 | BILL | WALTON JAMES D & LYNDA B | $1,753.17 | $1,753.17 |
| 08/01/2008 | PAYMENT | WALTON, DON & LYNDA CHECK BANK: 94 7074 NUM: 5000 | $-1,702.24 | $0.00 |
| 07/10/2008 | BILL | WALTON JAMES D & LYNDA B | $1,702.24 | $1,702.24 |
| 07/19/2007 | PAYMENT | WALTON, DON & LYNDA CHECK BANK: 94 7074 NUM: 4917 | $-1,652.72 | $0.00 |
| 07/12/2007 | BILL | WALTON JAMES D & LYNDA B | $1,652.72 | $1,652.72 |
| 07/24/2006 | PAYMENT | WALTON DON & LYNDA B CHECK BANK: 947074 NUM: 4846 | $-1,605.46 | $0.00 |
| 07/06/2006 | BILL | WALTON JAMES D & LYNDA B | $1,605.46 | $1,605.46 |
| 08/05/2005 | PAYMENT | WALTON DON & LYNDA CHECK BANK: 947074 NUM: 4775 | $-1,552.53 | $0.00 |
| 07/18/2005 | BILL | WALTON JAMES D & LYNDA B | $1,552.53 | $1,552.53 |
| 07/16/2004 | PAYMENT | WALTON JAMES D CHECK BANK: 94-7074 NUM: 4677 | $-1,509.12 | $0.00 |
| 07/06/2004 | BILL | WALTON JAMES D & LYNDA B | $1,509.12 | $1,509.12 |
| 08/18/2003 | PAYMENT | WALTON DON CHECK BANK: 94-7074 NUM: 4562 | $-1,410.51 | $0.00 |
| 07/18/2003 | BILL | WALTON JAMES D & LYNDA B | $1,410.51 | $1,410.51 |
| 08/02/2002 | PAYMENT | WALTON JAMES D & LYNDA B CHECK BANK: 94-7074 | $-1,385.11 | $0.00 |
| 07/08/2002 | BILL | WALTON JAMES D & LYNDA B | $1,385.11 | $1,385.11 |
| 07/26/2001 | PAYMENT | WALTON JAMES D & LYNDA B CHECK BANK: 94-7074 NUM: 4159 | $-1,386.82 | $0.00 |
| 07/11/2001 | BILL | WALTON JAMES D & LYNDA B | $1,386.82 | $1,386.82 |
| 07/25/2000 | PAYMENT | WALTON DAN & LYNDA B CHECK BANK: 94-204 NUM: 4001 | $-1,378.36 | $0.00 |
| 07/06/2000 | BILL | WALTON JAMES D & LYNDA B | $1,378.36 | $1,378.36 |
| 07/26/1999 | PAYMENT | WALTON JAMES D & LYNDA B CHECK BANK: 91-119 NUM: 3706 | $-1,416.89 | $0.00 |
| 07/12/1999 | BILL | WALTON JAMES D & LYNDA B | $1,416.89 | $1,416.89 |
| 07/28/1998 | PAYMENT | WALTON JAMES D & LYNDA B CHECK | $-1,437.33 | $0.00 |
| 07/09/1998 | BILL | WALTON JAMES D & LYNDA B | $1,437.33 | $1,437.33 |
| 07/24/1997 | PAYMENT | WALTON JAMES D & LYNDA B | $-1,451.63 | $0.00 |
| 07/23/1997 | BILL | WALTON JAMES D & LYNDA B | $1,451.63 | $1,451.63 |
| 08/07/1996 | PAYMENT | WALTON JAMES D & LYNDA B | $-1,462.24 | $0.00 |
| 07/11/1996 | BILL | WALTON JAMES D & LYNDA B | $1,462.24 | $1,462.24 |
