| 08/02/2024 | PAYMENT | LEEDY CRAIG CREDIT CC 9800 | $-56.97 | $0.00 |
| 07/08/2024 | BILL | LEEDY CRAIG | $56.97 | $56.97 |
| 08/07/2023 | PAYMENT | LEEDY CRAIG CHECK 155 | $-54.31 | $0.00 |
| 07/06/2023 | BILL | LEEDY CRAIG | $54.31 | $54.31 |
| 07/18/2022 | PAYMENT | LEEDY, CRAIG CHECK NUM: 149 | $-50.31 | $0.00 |
| 07/08/2022 | BILL | LEEDY CRAIG | $50.31 | $50.31 |
| 07/21/2021 | PAYMENT | LEEDY CRAIG CHECK NUM: 141 | $-50.53 | $0.00 |
| 07/09/2021 | BILL | LEEDY CRAIG | $50.53 | $50.53 |
| 07/29/2020 | PAYMENT | LEEDY CRAIG CHECK NUM: 135 | $-49.88 | $0.00 |
| 07/13/2020 | BILL | LEEDY CRAIG | $49.88 | $49.88 |
| 07/15/2019 | PAYMENT | LEEDY CRAIG CHECK NUM: 126 | $-49.88 | $0.00 |
| 07/03/2019 | BILL | LEEDY CRAIG | $49.88 | $49.88 |
| 07/23/2018 | PAYMENT | CRAIG LEEDY CHECK NUM: 115 | $-48.66 | $0.00 |
| 07/10/2018 | BILL | LEEDY CRAIG | $48.66 | $48.66 |
| 07/20/2017 | PAYMENT | TAMBYLN WILLIAM G & DEBORAH B CHECK NUM: 1037 | $-56.37 | $0.00 |
| 07/12/2017 | BILL | TAMBYLN FAMILY | $56.37 | $56.37 |
| 07/27/2016 | PAYMENT | TAMBYLN WILIAM G & DEBORAH B CHECK NUM: 1030 | $-52.88 | $0.00 |
| 07/13/2016 | BILL | TAMBYLN FAMILY | $52.88 | $52.88 |
| 07/15/2015 | PAYMENT | TAMBYLN WILLIAM G & DEBORAH B CHECK NUM: 1020 | $-52.88 | $0.00 |
| 07/06/2015 | BILL | TAMBYLN FAMILY | $52.88 | $52.88 |
| 07/16/2014 | PAYMENT | TAMBLYN, WILLIAM G & DEBORAH B CHECK NUM: 1014 | $-54.54 | $0.00 |
| 07/01/2014 | BILL | TAMBYLN FAMILY | $54.54 | $54.54 |
| 07/17/2013 | PAYMENT | TAMBYLN WILLIAM G & DEBORAH B CHECK NUM: 1069 | $-53.77 | $0.00 |
| 07/09/2013 | BILL | TAMBYLN FAMILY | $53.77 | $53.77 |
| 08/10/2012 | PAYMENT | TAMBLYN, DEBORA R CHECK NUM: 1080 | $-51.85 | $0.00 |
| 07/16/2012 | BILL | TAMBYLN FAMILY | $51.85 | $51.85 |
| 07/20/2011 | PAYMENT | TAMBYLN DEBORAH CHECK NUM: 3327 | $-50.99 | $0.00 |
| 07/12/2011 | BILL | TAMBYLN FAMILY | $50.99 | $50.99 |
| 07/14/2010 | PAYMENT | TAMBLYN, WILLIAM G & DEBORAH R CHECK NUM: 3114 | $-52.02 | $0.00 |
| 07/07/2010 | BILL | TAMBYLN FAMILY | $52.02 | $52.02 |
| 07/22/2009 | PAYMENT | TAMBYLN DEBORAH CHECK BANK: 94*7074 NUM: 1051 | $-53.89 | $0.00 |
| 07/13/2009 | BILL | TAMBYLN FAMILY | $53.89 | $53.89 |
| 07/09/2008 | PAYMENT | TAMBLYN, DEBORAH R CHECK BANK: 94 7074 NUM: 1040 | $-52.79 | $0.00 |
| 07/02/2008 | BILL | TAMBYLN FAMILY | $52.79 | $52.79 |
| 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 |
