| 07/16/2025 | PAYMENT | WATERHOLE #1 CHECK 14462 | $-11.48 | $0.00 |
| 07/09/2025 | BILL | GOODNESS KENNETH B & BONNIE D | $11.48 | $11.48 |
| 07/22/2024 | PAYMENT | WATERHOLE #1 CHECK 14245 | $-11.15 | $0.00 |
| 07/08/2024 | BILL | GOODNESS KENNETH B & BONNIE D | $11.15 | $11.15 |
| 07/14/2023 | PAYMENT | WATERHOLE #1 CHECK 14029 | $-11.15 | $0.00 |
| 07/06/2023 | BILL | GOODNESS KENNETH B & BONNIE D | $11.15 | $11.15 |
| 07/18/2022 | PAYMENT | WATERHOLE #1 CHECK NUM: 13804 | $-11.15 | $0.00 |
| 07/08/2022 | BILL | GOODNESS KENNETH B & BONNIE D | $11.15 | $11.15 |
| 07/16/2021 | PAYMENT | WATERHOLE #1 CHECK NUM: 13599 | $-11.15 | $0.00 |
| 07/09/2021 | BILL | GOODNESS KENNETH B & BONNIE D | $11.15 | $11.15 |
| 08/11/2020 | PAYMENT | WATERHOLE #1 CHECK NUM: 13413 | $-11.15 | $0.00 |
| 07/13/2020 | BILL | GOODNESS KENNETH B & BONNIE D | $11.15 | $11.15 |
| 07/03/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2014 | PAYMENT | WATERHOLE #1 CHECK NUM: 11899 | $-21.08 | $0.00 |
| 07/01/2014 | BILL | GOODNESS KENNETH B & BONNIE D | $21.08 | $21.08 |
| 07/18/2013 | PAYMENT | WATERHOLE #1 CHECK NUM: 11645 | $-20.59 | $0.00 |
| 07/09/2013 | BILL | GOODNESS KENNETH B & BONNIE D | $20.59 | $20.59 |
| 07/30/2012 | PAYMENT | WATERHOLE #1 CHECK NUM: 11260 | $-19.99 | $0.00 |
| 07/16/2012 | BILL | GOODNESS KENNETH B & BONNIE D | $19.99 | $19.99 |
| 07/25/2011 | PAYMENT | WATERHOLE #1 CHECK NUM: 10643 | $-19.41 | $0.00 |
| 07/12/2011 | BILL | GOODNESS KENNETH B & BONNIE D | $19.41 | $19.41 |
| 07/19/2010 | PAYMENT | WATERHOLE #1 CHECK NUM: 10022 | $-19.74 | $0.00 |
| 07/07/2010 | BILL | GOODNESS KENNETH B & BONNIE D | $19.74 | $19.74 |
| 07/27/2009 | PAYMENT | WATERHOLE #1 CHECK BANK: 94 169 NUM: 9376 | $-19.29 | $0.00 |
| 07/13/2009 | BILL | GOODNESS KENNETH B & BONNIE D | $19.29 | $19.29 |
| 07/15/2008 | PAYMENT | WATERHOLE #1 CHECK BANK: 94*169 NUM: 8602 | $-19.02 | $0.00 |
| 07/02/2008 | BILL | GOODNESS KENNETH B & BONNIE D | $19.02 | $19.02 |
| 07/26/2007 | PAYMENT | WATERHOLE #1 CHECK BANK: 94ยก169 NUM: 7900 | $-18.47 | $0.00 |
| 07/09/2007 | BILL | GOODNESS KENNETH B & BONNIE D | $18.47 | $18.47 |
| 05/23/2000 | PAYMENT | STONE SHAYNE OR KERRY CHECK BANK: 31-5 NUM: 189 | $-58.45 | $0.00 |
| 03/20/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $5.31 | $58.45 |
| 12/30/1999 | PAYMENT | STONE SHAYNE OR KERRY CHECK BANK: 94-204 NUM: 1682 | $-53.14 | $53.14 |
| 09/27/1999 | PAYMENT | STONE SHAYNE OR KERRY CHECK BANK: 94-204 NUM: 1514 | $-53.14 | $106.28 |
| 08/19/1999 | PAYMENT | STONE SHAYNE OR KERRY CHECK BANK: 91-119 NUM: 1977 | $-53.51 | $159.42 |
| 07/22/1999 | BILL | STONE SHAYNE OR KERRY | $212.93 | $212.93 |
| 03/22/1999 | PAYMENT | STONE SHAYNE OR KERRY CHECK | $-57.09 | $0.00 |
| 12/31/1998 | PAYMENT | STONE SHAYNE OR KERRY CHECK | $-57.09 | $57.09 |
| 10/08/1998 | PAYMENT | STONE SHAYNE OR KERRY CHECK | $-57.09 | $114.18 |
| 08/19/1998 | PAYMENT | STONE SHAYNE OR KERRY CHECK | $-68.41 | $171.27 |
| 07/15/1998 | BILL | STONE SHAYNE OR KERRY | $239.68 | $239.68 |
