| 07/21/2025 | PAYMENT | BAYLOCQ, ROGER P CHECK 1941 | $-123.24 | $0.00 |
| 07/09/2025 | BILL | BAYLOCQ ROGER | $123.24 | $123.24 |
| 07/17/2024 | PAYMENT | BAYLOCQ ROGER CHECK 1774 | $-116.49 | $0.00 |
| 07/08/2024 | BILL | BAYLOCQ ROGER | $116.49 | $116.49 |
| 08/30/2023 | PAYMENT | BAYLOCQ ROGER CHECK 1629 | $-107.85 | $0.00 |
| 07/06/2023 | BILL | BAYLOCQ ROGER | $107.85 | $107.85 |
| 08/10/2022 | PAYMENT | BAYLOCQ ROGER CHECK 1455 | $-91.54 | $0.00 |
| 07/08/2022 | BILL | BAYLOCQ ROGER | $91.54 | $91.54 |
| 07/19/2021 | PAYMENT | BAYLOCQ ROGER CHECK NUM: 1352 | $-91.65 | $0.00 |
| 07/09/2021 | BILL | BAYLOCQ ROGER | $91.65 | $91.65 |
| 08/21/2020 | PAYMENT | MR JACK COOKE CREDIT: D BANK: WF INTERNET NUM: 020082103125863 | $-89.41 | $0.00 |
| 07/13/2020 | BILL | COOKE JACK W OR CHERYL J | $89.41 | $89.41 |
| 07/12/2019 | PAYMENT | MR JACK COOKE CREDIT: D BANK: WF INTERNET NUM: 019071103067593 | $-89.41 | $0.00 |
| 07/03/2019 | BILL | COOKE JACK W OR CHERYL J | $89.41 | $89.41 |
| 08/14/2018 | PAYMENT | MR JACK COOKE CREDIT: D BANK: WF INTERNET NUM: 018081403076815 | $-87.34 | $0.00 |
| 07/10/2018 | BILL | COOKE JACK W OR CHERYL J | $87.34 | $87.34 |
| 08/07/2017 | PAYMENT | JACK W COOKE CREDIT: D BANK: WF INTERNET NUM: 017080703064651 | $-50.06 | $0.00 |
| 07/12/2017 | BILL | COOKE JACK W OR CHERYL J | $50.06 | $50.06 |
| 11/21/2016 | PAYMENT | COOKE, JACKE & CHERYL CASH | $-5.10 | $0.00 |
| 11/03/2016 | PAYMENT | COOKE, JACK W & CHERYL J CHECK NUM: 659 | $-51.01 | $5.10 |
| 11/03/2016 | ADJUSTMENT | posted wrong amount...pb NUM: 659 | $56.01 | $56.11 |
| 11/03/2016 | VOID | COOKE, JACK W & CHERYL J CHECK NUM: 659 | $-56.01 | $0.10 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.10 | $56.11 |
| 07/13/2016 | BILL | MILLER A E | $51.01 | $51.01 |
| 07/31/2015 | PAYMENT | MILLER ALBERT E TRUST CHECK NUM: 101 | $-51.01 | $0.00 |
| 07/06/2015 | BILL | MILLER A E | $51.01 | $51.01 |
| 07/14/2014 | PAYMENT | MILLER ALBERT E CHECK NUM: 1774 | $-47.63 | $0.00 |
| 07/01/2014 | BILL | MILLER A E | $47.63 | $47.63 |
| 11/04/2013 | PAYMENT | MILLER ALBERT E CHECK NUM: 1667 | $-4.41 | $0.00 |
| 09/03/2013 | PAYMENT | MILLER ALBERT E CHECK NUM: 1639 | $-44.09 | $4.41 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.41 | $48.50 |
| 07/09/2013 | BILL | MILLER A E | $44.09 | $44.09 |
| 07/23/2012 | PAYMENT | MILLER A E CHECK NUM: 1449 | $-40.82 | $0.00 |
| 07/16/2012 | BILL | MILLER A E | $40.82 | $40.82 |
| 07/15/2011 | PAYMENT | MILLER ALBERT E CHECK NUM: 1290 | $-38.97 | $0.00 |
| 07/12/2011 | BILL | MILLER A E | $38.97 | $38.97 |
| 07/19/2010 | PAYMENT | MILLER, LUCILLE N & ALBERT E CHECK NUM: 7203 | $-38.97 | $0.00 |
| 07/07/2010 | BILL | MILLER A E | $38.97 | $38.97 |
| 08/24/2009 | PAYMENT | MILLER A E CHECK BANK: 94*7074 NUM: 7025 | $-38.97 | $0.00 |
| 07/13/2009 | BILL | MILLER A E | $38.97 | $38.97 |
| 07/11/2008 | PAYMENT | MILLER, LUCILLE N & ALBERT E CHECK BANK: 94 7074 NUM: 6862 | $-38.97 | $0.00 |
| 07/02/2008 | BILL | MILLER A E | $38.97 | $38.97 |
| 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 |
| 07/28/1998 | PAYMENT | HERRING G J /MILLER A E CHECK | $-13.05 | $0.00 |
| 07/15/1998 | BILL | HERRING G J /MILLER A E | $13.05 | $13.05 |
