| 07/24/2024 | PAYMENT | CATHERINE COPEL EC WF - 024072403054842 | $-214.86 | $0.00 |
| 07/05/2024 | BILL | WIGGEN R TTE/COPELAND C TTE | $214.86 | $214.86 |
| 08/04/2023 | PAYMENT | CATHERINE COPEL EC WF - 023080403127703 | $-204.72 | $0.00 |
| 07/06/2023 | BILL | WIGGEN R TTE/COPELAND C TTE | $204.72 | $204.72 |
| 07/21/2022 | PAYMENT | WIGGEN, RHETT CREDIT: D BANK: PNP INTERNET NUM: 117957169 | $-211.24 | $0.00 |
| 07/07/2022 | BILL | WIGGEN R TR/COPELAND C TR | $211.24 | $211.24 |
| 08/05/2021 | PAYMENT | CATHERINE COPEL CHECK BANK: WF INTERNET NUM: 021080503098302 | $-211.99 | $0.00 |
| 07/08/2021 | BILL | WIGGEN R TR/COPELAND C TR | $211.99 | $211.99 |
| 07/27/2020 | PAYMENT | WIGGEN, RHETT J Q CHECK NUM: 1036 | $-215.78 | $0.00 |
| 07/10/2020 | BILL | WIGGEN R TR/COPELAND C TR | $215.78 | $215.78 |
| 08/02/2019 | PAYMENT | CATHERINE COPEL CHECK BANK: WF INTERNET NUM: 019080203160074 | $-215.78 | $0.00 |
| 07/08/2019 | BILL | COPELAND CATHERINE R & R WIGGE | $215.78 | $215.78 |
| 08/01/2018 | PAYMENT | CATHERINE COPEL CHECK BANK: WF INTERNET NUM: 018080103141999 | $-214.68 | $0.00 |
| 07/05/2018 | BILL | COPELAND CATHERINE R & R WIGGE | $214.68 | $214.68 |
| 08/10/2017 | PAYMENT | CATHERINE COPEL CHECK BANK: WF INTERNET NUM: 017081003055254 | $-218.68 | $0.00 |
| 07/11/2017 | BILL | COPELAND CATHERINE R & R WIGGE | $218.68 | $218.68 |
| 07/25/2016 | PAYMENT | MURPHY DENNIS J CHECK NUM: 648 | $-222.05 | $0.00 |
| 07/07/2016 | BILL | MURPHY DENNIS J & SHARON E | $222.05 | $222.05 |
| 07/17/2015 | PAYMENT | MURPHY DENNIS J CHECK NUM: 678 | $-226.12 | $0.00 |
| 07/02/2015 | BILL | MURPHY DENNIS J & SHARON E | $226.12 | $226.12 |
| 07/21/2014 | PAYMENT | MURPHY, DENNIS J CHECK NUM: 505 | $-225.99 | $0.00 |
| 07/03/2014 | BILL | MURPHY DENNIS J & SHARON E | $225.99 | $225.99 |
| 09/12/2013 | AMENDMENT | remove under $5 balance...pb | $-0.02 | $0.00 |
| 07/18/2013 | PAYMENT | MURPHY DENNIS J CHECK NUM: 321 | $-225.00 | $0.02 |
| 07/02/2013 | BILL | MURPHY DENNIS J & SHARON E | $225.02 | $225.02 |
| 07/30/2012 | PAYMENT | MURPHY, DENNIS J CHECK NUM: 490 | $-224.43 | $0.00 |
| 07/10/2012 | BILL | MURPHY DENNIS J & SHARON E | $224.43 | $224.43 |
| 08/01/2011 | PAYMENT | MURPHY, DENNIS J CHECK NUM: 355 | $-224.45 | $0.00 |
| 07/11/2011 | BILL | MURPHY DENNIS J & SHARON E | $224.45 | $224.45 |
| 08/06/2010 | PAYMENT | MURPHY, DENNIS J CHECK NUM: 219 | $-229.32 | $0.00 |
| 07/09/2010 | BILL | MURPHY DENNIS J & SHARON E | $229.32 | $229.32 |
| 08/04/2009 | PAYMENT | MURPHY, DENNIS J CHECK BANK: 94 77 NUM: 105 | $-231.45 | $0.00 |
| 07/10/2009 | BILL | MURPHY DENNIS J & SHARON E | $231.45 | $231.45 |
| 08/06/2008 | PAYMENT | MURPHY DENNIS J CHECK BANK: 94 77 NUM: 347 | $-11.01 | $0.00 |
| 07/10/2008 | BILL | MURPHY DENNIS J & SHARON E | $11.01 | $11.01 |
| 07/27/2007 | PAYMENT | MURPHY, DENNIS OR SHARON CHECK BANK: 94 8440 NUM: 1959 | $-11.01 | $0.00 |
| 07/12/2007 | BILL | MURPHY DENNIS J & SHARON E | $11.01 | $11.01 |
| 07/27/2006 | PAYMENT | MURPHY DENNIS J & SHARON E CHECK BANK: 948440 NUM: 1469 | $-11.07 | $0.00 |
| 07/06/2006 | BILL | MURPHY DENNIS J & SHARON E | $11.07 | $11.07 |
| 08/10/2005 | PAYMENT | MURPHY DENNIS J & SHARON E CHECK BANK: 94*8440 NUM: 1550 | $-11.07 | $0.00 |
| 07/18/2005 | BILL | MURPHY DENNIS J & SHARON E | $11.07 | $11.07 |
| 07/22/2004 | PAYMENT | MURPHY SHARON CHECK BANK: 94-8440 NUM: 1222 | $-10.98 | $0.00 |
| 07/06/2004 | BILL | MURPHY DENNIS J & SHARON E | $10.98 | $10.98 |
| 08/01/2003 | PAYMENT | MURPHY DENNIS J & SHARON E CHECK BANK: 94F8440 NUM: 1309 | $-10.00 | $0.00 |
| 07/18/2003 | BILL | MURPHY DENNIS J & SHARON E | $10.00 | $10.00 |
| 07/25/2002 | PAYMENT | MURPHY SHARON E CHECK BANK: 75-197 NUM: 5673 | $-9.41 | $0.00 |
| 07/08/2002 | BILL | MURPHY DENNIS J & SHARON E | $9.41 | $9.41 |
| 07/26/2001 | PAYMENT | MURPHY DENNIS J & SHARON E CHECK BANK: 75-197 NUM: 5123 | $-9.57 | $0.00 |
| 07/11/2001 | BILL | MURPHY DENNIS J & SHARON E | $9.57 | $9.57 |
| 08/09/2000 | PAYMENT | MURPHY DENNIS J & SHARON E CHECK BANK: 75-197 NUM: 4661 | $-9.47 | $0.00 |
| 07/06/2000 | BILL | MURPHY DENNIS J & SHARON E | $9.47 | $9.47 |
| 08/06/1999 | PAYMENT | MURPHY DENNIS J & SHARON E CHECK BANK: 75-197 NUM: 4233 | $-10.47 | $0.00 |
| 07/12/1999 | BILL | MURPHY DENNIS J & SHARON E | $10.47 | $10.47 |
| 08/06/1998 | PAYMENT | MURPHY DENNIS J & SHARON E CHECK | $-10.90 | $0.00 |
| 07/09/1998 | BILL | MURPHY DENNIS J & SHARON E | $10.90 | $10.90 |
| 07/31/1997 | PAYMENT | MURPHY DENNIS J & SHARON E | $-11.26 | $0.00 |
| 07/23/1997 | BILL | MURPHY DENNIS J & SHARON E | $11.26 | $11.26 |
| 07/25/1996 | PAYMENT | MURPHY DENNIS J & SHARON E | $-11.85 | $0.00 |
| 07/11/1996 | BILL | MURPHY DENNIS J & SHARON E | $11.85 | $11.85 |
