| 07/09/2025 | BILL | MEREDITH BRYCE & NANCY TTE | $194.94 | $194.94 |
| 07/25/2024 | PAYMENT | MEREDITH BRYCE & NANCY TTE CHECK 105 | $-184.26 | $0.00 |
| 07/08/2024 | BILL | MEREDITH BRYCE & NANCY TTE | $184.26 | $184.26 |
| 08/09/2023 | PAYMENT | MEREDITH BRYCE & NANCY TTE CHECK 4816 | $-170.62 | $0.00 |
| 07/06/2023 | BILL | MEREDITH BRYCE & NANCY TTE | $170.62 | $170.62 |
| 08/11/2022 | PAYMENT | MEREDITH BRYCE & NANCY TRUSTEE CHECK 4799 | $-157.98 | $0.00 |
| 07/08/2022 | BILL | MEREDITH BRYCE & NANCY TRUSTEE | $157.98 | $157.98 |
| 07/29/2021 | PAYMENT | MEREDITH, BRYCE D & NANCY CHECK NUM: 4770 | $-152.29 | $0.00 |
| 07/09/2021 | BILL | MEREDITH BRYCE & NANCY TRUSTEE | $152.29 | $152.29 |
| 07/27/2020 | PAYMENT | MEREDITH, BRYCE CHECK NUM: 01 8074278 | $-150.05 | $0.00 |
| 07/13/2020 | BILL | MEREDITH BRYCE & NANCY TRUSTEE | $150.05 | $150.05 |
| 08/08/2019 | PAYMENT | MEREDITH BRUCE & NANCY CHECK NUM: 4714 | $-146.33 | $0.00 |
| 07/03/2019 | BILL | MEREDITH FAMILY REVOCABLE TRUS | $146.33 | $146.33 |
| 08/13/2018 | PAYMENT | MEREDITH FAMILY REV TRUST CHECK NUM: 4489610 | $-142.29 | $0.00 |
| 07/10/2018 | BILL | MEREDITH FAMILY REVOCABLE TRUS | $142.29 | $142.29 |
| 08/25/2017 | PAYMENT | BRYCE D MEREDIT CHECK NUM: 234313366 | $-123.85 | $0.00 |
| 07/12/2017 | BILL | MEREDITH FAMILY REVOCABLE TRUS | $123.85 | $123.85 |
| 08/12/2016 | PAYMENT | MEREDITH BRYCE D CHECK NUM: 646413051 | $-118.25 | $0.00 |
| 07/13/2016 | BILL | MEREDITH FAMILY REVOCABLE TRUS | $118.25 | $118.25 |
| 08/20/2015 | PAYMENT | MEREDITH, BRYCE D & NANCY CHECK NUM: 2305 | $-115.78 | $0.00 |
| 07/06/2015 | BILL | MEREDITH FAMILY REVOCABLE TRUS | $115.78 | $115.78 |
| 07/14/2014 | PAYMENT | SCROTTISH THERESA & STEVE CHECK NUM: 4235 | $-136.05 | $0.00 |
| 07/01/2014 | BILL | SCROTTISH STEVEN G | $136.05 | $136.05 |
| 08/05/2013 | PAYMENT | SCOTTISH, THERESA & STEVE CHECK NUM: 4504 | $-152.81 | $0.00 |
| 07/09/2013 | BILL | SCROTTISH STEVEN G | $152.81 | $152.81 |
| 08/07/2012 | PAYMENT | SCROTTISH, THERESA & STEVE CHECK NUM: 4075 | $-145.95 | $0.00 |
| 07/16/2012 | BILL | SCROTTISH STEVEN G | $145.95 | $145.95 |
| 07/22/2011 | PAYMENT | SCROTTISH THERESA CHECK NUM: 3937 | $-159.32 | $0.00 |
| 07/12/2011 | BILL | SCROTTISH STEVEN G | $159.32 | $159.32 |
| 07/21/2010 | PAYMENT | SCOTTISH, THERESA & STEVE CHECK NUM: 3753 | $-182.04 | $0.00 |
| 07/07/2010 | BILL | SCROTTISH STEVEN G | $182.04 | $182.04 |
| 03/10/2010 | PAYMENT | SCROTTISH THERESA CREDIT: D BANK: CREDITCARD NUM: V6223 | $-49.40 | $0.00 |
| 11/25/2009 | PAYMENT | SCROTTISH STEVEN G CHECK NUM: 3451 | $-49.40 | $49.40 |
| 08/06/2009 | PAYMENT | SCROTTISH STEVEN G CHECK BANK: 94*77 NUM: 3350 | $-98.80 | $98.80 |
| 07/13/2009 | BILL | SCROTTISH STEVEN G | $197.60 | $197.60 |
| 01/07/2009 | PAYMENT | SCROTTISH, THERESA L CREDIT: D BANK: CREDIT CARD NUM: VISA 6223 | $-112.11 | $0.00 |
| 08/08/2008 | PAYMENT | SCROTTISH, THERESA & STEVE CHECK BANK: 94 77 NUM: 3317 | $-112.10 | $112.11 |
| 07/02/2008 | BILL | SCROTTISH STEVEN G | $224.21 | $224.21 |
| 07/18/2007 | PAYMENT | PURYEAR JAMES CHECK BANK: 94*8019 NUM: 1657 | $-229.64 | $0.00 |
| 07/09/2007 | BILL | PURYEAR JAMES R OR LINDA LINTO | $229.64 | $229.64 |
| 08/15/2006 | PAYMENT | PURYEAR JAMES R CHECK BANK: 948019 NUM: 1436 | $-239.85 | $0.00 |
| 07/12/2006 | BILL | PURYEAR JAMES R OR LINDA LINTO | $239.85 | $239.85 |
| 09/09/2005 | PAYMENT | PURYEAR JAMES R OR LINDA LINTO CHECK BANK: 948019 NUM: 1192 | $-249.07 | $0.00 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $6.08 | $249.07 |
| 07/15/2005 | BILL | PURYEAR JAMES R OR LINDA LINTO | $242.99 | $242.99 |
| 09/24/2004 | PAYMENT | PURYEAR JAMES R CREDIT: D BANK: CREDIT CARD NUM: VISA | $-260.21 | $0.00 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $6.35 | $260.21 |
| 07/12/2004 | BILL | PURYEAR JAMES R OR LINDA LINTO | $253.86 | $253.86 |
| 09/09/2003 | PAYMENT | PURYEAR JAMES R CHECK BANK: 94ยก8019 NUM: 8027 | $-99.16 | $0.00 |
| 09/05/2003 | PAYMENT | LINTON LINDA J CHECK BANK: 11-7000 NUM: 3135 | $-5.00 | $99.16 |
| 09/05/2003 | PAYMENT | LINTON LINDA J CHECK BANK: 11-7000 NUM: 3123 | $-99.38 | $104.16 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $4.97 | $203.54 |
| 07/23/2003 | BILL | PURYEAR JAMES R OR LINDA LINTO | $198.57 | $198.57 |
| 08/09/2002 | PAYMENT | LINTON LINDA CHECK BANK: 11 | $-192.82 | $0.00 |
| 07/03/2002 | BILL | PURYEAR JAMES R OR LINDA LINTO | $192.82 | $192.82 |
