| 07/12/2024 | PAYMENT | SCOTT RONALD/DEANNA HOOKER CHECK 4627 | $-62.21 | $0.00 |
| 07/08/2024 | BILL | SCOTT RONALD/DEANNA HOOKER | $62.21 | $62.21 |
| 07/13/2023 | PAYMENT | SCOTT RONALD/DEANNA HOOKER CHECK 4435 | $-60.40 | $0.00 |
| 07/06/2023 | BILL | SCOTT RONALD/DEANNA HOOKER | $60.40 | $60.40 |
| 07/28/2022 | PAYMENT | SCOTT, R W / HOOKER D K CHECK NUM: 4283 | $-66.74 | $0.00 |
| 07/08/2022 | BILL | SCOTT RONALD/DEANNA HOOKER | $66.74 | $66.74 |
| 07/13/2021 | PAYMENT | SCOTT RONALD/DEANNA HOOKER CHECK NUM: 4091 | $-76.58 | $0.00 |
| 07/09/2021 | BILL | SCOTT RONALD/DEANNA HOOKER | $76.58 | $76.58 |
| 07/17/2020 | PAYMENT | SCOTT RONALD/DEANNA HOOKER CHECK NUM: 3956 | $-87.99 | $0.00 |
| 07/13/2020 | BILL | SCOTT RONALD/DEANNA HOOKER | $87.99 | $87.99 |
| 07/08/2019 | PAYMENT | SCOTT RONALD/DEANNA HOOKER CHECK NUM: 3800 | $-96.64 | $0.00 |
| 07/03/2019 | BILL | SCOTT RONALD/DEANNA HOOKER | $96.64 | $96.64 |
| 07/17/2018 | PAYMENT | SCOTT, R W /HOOKER, D K CHECK NUM: 3640 | $-106.09 | $0.00 |
| 07/10/2018 | BILL | SCOTT RONALD/DEANNA HOOKER | $106.09 | $106.09 |
| 07/17/2017 | PAYMENT | SCOTT R W & HOOKER D K CHECK NUM: 3463 | $-116.90 | $0.00 |
| 07/12/2017 | BILL | SCOTT RONALD/DEANNA HOOKER | $116.90 | $116.90 |
| 07/25/2016 | PAYMENT | SCOTT R W & HOOKER D K CHECK NUM: 3298 | $-128.59 | $0.00 |
| 07/13/2016 | BILL | SCOTT RONALD/DEANNA HOOKER | $128.59 | $128.59 |
| 07/24/2015 | PAYMENT | SCOTT R W & HOOKER D K CHECK NUM: 3118 | $-135.60 | $0.00 |
| 07/06/2015 | BILL | SCOTT RONALD/DEANNA HOOKER | $135.60 | $135.60 |
| 07/17/2014 | PAYMENT | SCOTT R W & HOOKER D K CHECK NUM: 2915 | $-144.40 | $0.00 |
| 07/01/2014 | BILL | SCOTT RONALD/DEANNA HOOKER | $144.40 | $144.40 |
| 07/15/2013 | PAYMENT | SCOTT RONALD/DEANNA HOOKER CHECK NUM: 2716 | $-147.32 | $0.00 |
| 07/09/2013 | BILL | SCOTT RONALD/DEANNA HOOKER | $147.32 | $147.32 |
| 07/23/2012 | PAYMENT | SCOTT R W/HOOKER D K CHECK NUM: 2473 | $-154.90 | $0.00 |
| 07/16/2012 | BILL | SCOTT RONALD/DEANNA HOOKER | $154.90 | $154.90 |
| 07/14/2011 | PAYMENT | DEANNA HOOKER CHECK NUM: 2185 | $-157.44 | $0.00 |
| 07/12/2011 | BILL | SCOTT RONALD/DEANNA HOOKER | $157.44 | $157.44 |
| 07/12/2010 | PAYMENT | SCOTT, RONALD W/HOOKER, DEANNA CHECK NUM: 1875 | $-168.94 | $0.00 |
| 07/07/2010 | BILL | SCOTT RONALD/DEANNA HOOKER | $168.94 | $168.94 |
| 07/20/2009 | PAYMENT | SCOTT RONALD/DEANNA HOOKER CHECK BANK: 94*176 NUM: 1542 | $-175.36 | $0.00 |
| 07/13/2009 | BILL | SCOTT RONALD/DEANNA HOOKER | $175.36 | $175.36 |
| 07/08/2008 | PAYMENT | SCOTT RONALD/DEANNA HOOKER CHECK BANK: 94*176 NUM: 1223 | $-185.12 | $0.00 |
| 07/02/2008 | BILL | SCOTT RONALD/DEANNA HOOKER | $185.12 | $185.12 |
| 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 |
