| 08/15/2024 | PAYMENT | PIQUET TEBEAU & GAIL P TTE CHECK 3513 | $-12.87 | $0.00 |
| 07/08/2024 | BILL | PIQUET CALVIN T & GAIL P TTE | $12.87 | $12.87 |
| 07/14/2023 | PAYMENT | SHIELDS, LESLIE "BO" & DESI CHECK 2585 | $-12.87 | $0.00 |
| 07/06/2023 | BILL | SHIELDS LESLIE OR DESI | $12.87 | $12.87 |
| 07/20/2022 | PAYMENT | SHIELDS LESLIE OR DESI CHECK NUM: 2533 | $-12.87 | $0.00 |
| 07/08/2022 | BILL | SHIELDS LESLIE OR DESI | $12.87 | $12.87 |
| 07/15/2021 | PAYMENT | SHIELDS LESLIE OR DESI CHECK NUM: 2488 | $-12.87 | $0.00 |
| 07/09/2021 | BILL | SHIELDS LESLIE OR DESI | $12.87 | $12.87 |
| 07/29/2020 | PAYMENT | SHIELDS LESLIE OR DESI CHECK NUM: 2433 | $-12.87 | $0.00 |
| 07/13/2020 | BILL | SHIELDS LESLIE OR DESI | $12.87 | $12.87 |
| 08/01/2019 | PAYMENT | SHIELDS LESLIE OR DESI CHECK NUM: 6155 | $-12.87 | $0.00 |
| 07/03/2019 | BILL | SHIELDS LESLIE OR DESI | $12.87 | $12.87 |
| 07/16/2018 | PAYMENT | SHIELDS, LESLIE D CREDIT: D NUM: DEBIT 4412 | $-12.87 | $0.00 |
| 07/10/2018 | BILL | SHIELDS LESLIE OR DESI | $12.87 | $12.87 |
| 07/24/2017 | PAYMENT | SHIELDS L D BO & DESI CHECK NUM: 5998 | $-12.87 | $0.00 |
| 07/12/2017 | BILL | SHIELDS LESLIE OR DESI | $12.87 | $12.87 |
| 07/26/2016 | PAYMENT | SHIELDS L D BO & DESI CHECK NUM: 5919 | $-12.87 | $0.00 |
| 07/13/2016 | BILL | SHIELDS LESLIE OR DESI | $12.87 | $12.87 |
| 09/04/2015 | PAYMENT | SHIELDS, L D BO CREDIT: D NUM: DEBIT 9192 | $-14.16 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.29 | $14.16 |
| 07/06/2015 | BILL | SHIELDS LESLIE OR DESI | $12.87 | $12.87 |
| 07/01/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/10/1998 | PAYMENT | STEELMAN KEVIN OR JACQUELINE CHECK | $-12.78 | $0.00 |
| 07/15/1998 | BILL | STEELMAN KEVIN OR JACQUELINE | $12.78 | $12.78 |
