| 08/01/2024 | PAYMENT | GARCIA NANCY K CASH | $-46.48 | $0.00 |
| 07/08/2024 | BILL | GARCIA NANCY K OR ROBINSON JAMES L | $46.48 | $46.48 |
| 08/15/2023 | PAYMENT | GARCIA NANCY K CHECK 169 | $-45.13 | $0.00 |
| 07/06/2023 | BILL | GARCIA NANCY K | $45.13 | $45.13 |
| 08/11/2022 | PAYMENT | GARCIA NANCY K CASH | $-43.82 | $0.00 |
| 07/08/2022 | BILL | GARCIA NANCY K | $43.82 | $43.82 |
| 08/02/2021 | PAYMENT | LAWTON BARBARA CHECK NUM: 121 | $-43.91 | $0.00 |
| 07/09/2021 | BILL | GARCIA NANCY K | $43.91 | $43.91 |
| 08/31/2020 | PAYMENT | BARBARA A WHITE CREDIT: D NUM: DEBIT 7465 | $-47.80 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.35 | $47.80 |
| 07/13/2020 | BILL | GARCIA NANCY K | $43.45 | $43.45 |
| 07/18/2019 | PAYMENT | BARBARA WHITE CHECK NUM: 1321 | $-43.45 | $0.00 |
| 07/03/2019 | BILL | GARCIA NANCY K | $43.45 | $43.45 |
| 08/20/2018 | PAYMENT | GARCIA, NANCY CHECK NUM: 4139 | $-42.71 | $0.00 |
| 07/10/2018 | BILL | GARCIA NANCY K | $42.71 | $42.71 |
| 08/21/2017 | PAYMENT | STRATTON, CHRISTINE CASH | $-42.71 | $0.00 |
| 07/12/2017 | BILL | STRATTON MICHAEL & CHRISTINE | $42.71 | $42.71 |
| 08/22/2016 | PAYMENT | GARCIA NANCY CHECK NUM: 4129 | $-44.40 | $0.00 |
| 07/13/2016 | BILL | STRATTON MICHAEL & CHRISTINE | $44.40 | $44.40 |
| 10/09/2015 | PAYMENT | GARCIA, NANCY CHECK NUM: 4018 | $-48.69 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.43 | $48.69 |
| 07/06/2015 | BILL | STRATTON MICHAEL & CHRISTINE | $44.26 | $44.26 |
| 08/22/2014 | PAYMENT | STOLK NANCY CHECK NUM: 4004 | $-42.97 | $0.00 |
| 07/01/2014 | BILL | STRATTON MICHAEL & CHRISTINE | $42.97 | $42.97 |
| 10/29/2013 | PAYMENT | STRATTON MICHAEL & CHRISTINE CHECK NUM: 1031 | $-4.18 | $0.00 |
| 09/16/2013 | PAYMENT | STRATTON MICHAEL & CHRISTINE CHECK NUM: 1002 | $-41.81 | $4.18 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.18 | $45.99 |
| 07/09/2013 | BILL | STRATTON MICHAEL & CHRISTINE | $41.81 | $41.81 |
| 10/29/2012 | PAYMENT | STRATTON MICHAEL & CHRISTINE CHECK | $-45.05 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.10 | $45.05 |
| 07/16/2012 | BILL | STRATTON MICHAEL & CHRISTINE | $40.95 | $40.95 |
| 10/13/2011 | PAYMENT | STRATTON MICHAEL & CHRISTINE CHECK NUM: 4544 | $-43.73 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.98 | $43.73 |
| 07/12/2011 | BILL | STRATTON MICHAEL & CHRISTINE | $39.75 | $39.75 |
| 09/27/2010 | PAYMENT | STRATTON MICHAEL & CHRISTINE CHECK NUM: 4164 | $-21.77 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $1.98 | $21.77 |
| 07/07/2010 | BILL | STRATTON MICHAEL & CHRISTINE | $19.79 | $19.79 |
| 09/09/2009 | PAYMENT | STRATTON MICHAEL & CHRISTINE CHECK BANK: 94*169 NUM: 4002 | $-21.13 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $1.92 | $21.13 |
| 07/13/2009 | BILL | STRATTON MICHAEL & CHRISTINE | $19.21 | $19.21 |
| 07/22/2008 | PAYMENT | STRATTON MICHAEL & CHRISTINE CHECK BANK: 94*169 NUM: 4086 | $-19.21 | $0.00 |
| 07/02/2008 | BILL | STRATTON MICHAEL & CHRISTINE | $19.21 | $19.21 |
| 08/24/2007 | PAYMENT | STRATTON MICHAEL CHECK BANK: 94*169 NUM: 3753 | $-19.21 | $0.00 |
| 07/09/2007 | BILL | HICKS RANDY L OR DEBRA L | $19.21 | $19.21 |
| 02/08/2007 | PAYMENT | MICHAEL & CHRISTINE STRATTON CHECK BANK: 94*169 NUM: 3455 | $-21.24 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $1.93 | $21.24 |
| 07/12/2006 | BILL | HICKS RANDY L OR DEBRA L | $19.31 | $19.31 |
| 08/16/2005 | PAYMENT | CHRISTINE STRATTON CHECK BANK: 94169 NUM: 2509 | $-19.31 | $0.00 |
| 07/15/2005 | BILL | HICKS RANDY L OR DEBRA L | $19.31 | $19.31 |
| 11/12/2004 | PAYMENT | CHRIS STRATTON CHECK BANK: 94*169 NUM: 2101 | $-1.92 | $0.00 |
| 09/10/2004 | PAYMENT | STRATTON CHRIS CHECK BANK: 94-169 NUM: 2006 | $-19.24 | $1.92 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $1.92 | $21.16 |
| 07/12/2004 | BILL | HICKS RANDY L OR DEBRA L | $19.24 | $19.24 |
| 08/06/2003 | PAYMENT | HICKS RANDY L OR DEBRA L CHECK BANK: 94-169 NUM: 09965 | $-17.74 | $0.00 |
| 07/23/2003 | BILL | HICKS RANDY L OR DEBRA L | $17.74 | $17.74 |
| 08/19/2002 | PAYMENT | HICKS RANDY L OR DEBRA L CHECK BANK: 94ยก169 NUM: 9107 | $-16.74 | $0.00 |
| 07/03/2002 | BILL | HICKS RANDY L OR DEBRA L | $16.74 | $16.74 |
| 07/20/2001 | PAYMENT | HICKS RANDY L OR DEBRA L CHECK BANK: 94*169 NUM: 7982 | $-17.07 | $0.00 |
| 07/06/2001 | BILL | HICKS RANDY L OR DEBRA L | $17.07 | $17.07 |
| 07/27/2000 | PAYMENT | HICKS RANDY L OR DEBRA L CHECK BANK: 94-169 NUM: 7239 | $-16.91 | $0.00 |
| 07/13/2000 | BILL | HICKS RANDY L OR DEBRA L | $16.91 | $16.91 |
| 08/10/1999 | PAYMENT | HICKS RANDY L OR DEBRA L CHECK BANK: 94-169 NUM: 6426 | $-18.57 | $0.00 |
| 07/22/1999 | BILL | HICKS RANDY L OR DEBRA L | $18.57 | $18.57 |
| 07/24/1998 | PAYMENT | HICKS RANDY L OR DEBRA L CHECK | $-18.95 | $0.00 |
| 07/15/1998 | BILL | HICKS RANDY L OR DEBRA L | $18.95 | $18.95 |
