| 07/26/2024 | PAYMENT | CLARK, JODY & MARK D CHECK 1341 | $-68.61 | $0.00 |
| 07/08/2024 | BILL | CLARK JODY | $68.61 | $68.61 |
| 08/16/2023 | PAYMENT | CLARK, JODY & MARK D CHECK 1314 | $-66.61 | $0.00 |
| 07/06/2023 | BILL | CLARK JODY | $66.61 | $66.61 |
| 08/03/2022 | PAYMENT | CLARK, JODY & MARK D CHECK NUM: 1307 | $-64.68 | $0.00 |
| 07/08/2022 | BILL | CLARK JODY | $64.68 | $64.68 |
| 08/11/2021 | PAYMENT | CLARK JODY CHECK NUM: 1432 | $-62.81 | $0.00 |
| 07/09/2021 | BILL | CLARK JODY | $62.81 | $62.81 |
| 08/03/2020 | PAYMENT | CLARK, JODY CREDIT: D NUM: VISA 9753 | $-60.98 | $0.00 |
| 07/13/2020 | BILL | CLARK JODY | $60.98 | $60.98 |
| 08/19/2019 | PAYMENT | CLARK JODY CREDIT: D NUM: DEBIT 9753 | $-59.20 | $0.00 |
| 07/03/2019 | BILL | CLARK JODY | $59.20 | $59.20 |
| 07/26/2018 | PAYMENT | CLARK JODY CREDIT: D NUM: VISA 9753 | $-57.66 | $0.00 |
| 07/10/2018 | BILL | CLARK JODY | $57.66 | $57.66 |
| 09/07/2017 | PAYMENT | JODY CLARK CHECK NUM: 1224 | $-62.77 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.71 | $62.77 |
| 07/12/2017 | BILL | CLARK JODY | $57.06 | $57.06 |
| 08/18/2016 | PAYMENT | CLARK JODY CREDIT: D NUM: VISA 6986 | $-56.56 | $0.00 |
| 07/13/2016 | BILL | CLARK JODY | $56.56 | $56.56 |
| 08/11/2015 | PAYMENT | CLARK JODY CASH | $-54.91 | $0.00 |
| 07/06/2015 | BILL | CLARK JODY | $54.91 | $54.91 |
| 09/04/2014 | PAYMENT | CLARK JODY CHECK NUM: 2341 | $-59.41 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.40 | $59.41 |
| 07/01/2014 | BILL | CLARK JODY | $54.01 | $54.01 |
| 07/22/2013 | PAYMENT | CLARK, JODY CHECK NUM: 2310 | $-51.48 | $0.00 |
| 07/09/2013 | BILL | CLARK JODY | $51.48 | $51.48 |
| 08/14/2012 | PAYMENT | CLARK, JODY CHECK NUM: 2574 | $-49.98 | $0.00 |
| 07/16/2012 | BILL | CLARK JODY | $49.98 | $49.98 |
| 08/04/2011 | PAYMENT | CLARK, JODY CASH | $-48.52 | $0.00 |
| 07/12/2011 | BILL | CLARK JODY | $48.52 | $48.52 |
| 07/30/2010 | PAYMENT | CLARK JODY CHECK NUM: 2422 | $-49.12 | $0.00 |
| 07/07/2010 | BILL | CLARK JODY | $49.12 | $49.12 |
| 04/28/2010 | PAYMENT | CLARK, JODY CREDIT: D NUM: VISA 5524 | $-52.69 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.79 | $52.69 |
| 07/13/2009 | BILL | STOKES TODD OR TONI | $47.90 | $47.90 |
| 09/04/2008 | PAYMENT | TONI JAMES CASH | $-53.98 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $4.91 | $53.98 |
| 07/02/2008 | BILL | STOKES TODD OR TONI | $49.07 | $49.07 |
| 09/18/2007 | PAYMENT | JAMES, MATT F & TONI L CHECK BANK: 94 7074 NUM: 2211 | $-51.02 | $0.00 |
| 09/04/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $4.64 | $51.02 |
| 07/09/2007 | BILL | STOKES TODD OR TONI | $46.38 | $46.38 |
| 08/25/2006 | PAYMENT | MATT JAMES CHECK BANK: 947074 NUM: 2750 | $-44.46 | $0.00 |
| 07/12/2006 | BILL | STOKES TODD OR TONI | $44.46 | $44.46 |
| 09/01/2005 | PAYMENT | ERNST, TANNIEL CASH | $-4.17 | $0.00 |
| 09/01/2005 | PAYMENT | JAMES, MATTHEW F/JAMES, TONI L CHECK BANK: 94 7074 NUM: 1843 | $-41.70 | $4.17 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.17 | $45.87 |
| 07/15/2005 | BILL | STOKES TODD OR TONI | $41.70 | $41.70 |
| 11/19/2004 | PAYMENT | STOKES TODD OR TONI CHECK BANK: 94*7074 NUM: 1684 | $-56.30 | $0.00 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $5.12 | $56.30 |
| 07/12/2004 | BILL | STOKES TODD OR TONI | $51.18 | $51.18 |
| 10/02/2003 | PAYMENT | JAMES MATTHEW F & TONI L CHECK BANK: 94*7074 NUM: 1468 | $-51.03 | $0.00 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $4.64 | $51.03 |
| 07/23/2003 | BILL | STOKES TODD OR TONI | $46.39 | $46.39 |
| 08/20/2002 | PAYMENT | JAMES MATTHEW F & TONI L CHECK BANK: 94ยก7074 NUM: 1048 | $-49.84 | $0.00 |
| 07/03/2002 | BILL | STOKES TODD OR TONI | $49.84 | $49.84 |
| 08/28/2001 | PAYMENT | JAMES TONI CASH | $-68.94 | $0.00 |
| 07/06/2001 | BILL | STOKES TODD OR TONI | $68.94 | $68.94 |
| 07/27/2000 | PAYMENT | ELGES JOHN OR BETTY CHECK BANK: 94-204 NUM: 1229 | $-74.36 | $0.00 |
| 07/13/2000 | BILL | STOKES TODD OR TONI | $74.36 | $74.36 |
| 02/08/2000 | PAYMENT | ELGES JOHN OR BETTY CHECK BANK: 94-204 NUM: 1107 | $-96.58 | $0.00 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $8.78 | $96.58 |
| 07/22/1999 | BILL | STOKES TODD OR TONI | $87.80 | $87.80 |
| 02/01/1999 | PAYMENT | STOKES TODD OR TONI CHECK | $-54.26 | $0.00 |
| 01/14/1999 | INTEREST | Instlmnt3 Interest for 1998-99 | $2.44 | $54.26 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.00 | $51.82 |
| 09/17/1998 | PAYMENT | STOKES TODD OR TONI CHECK | $-59.60 | $48.82 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $2.93 | $108.42 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.00 | $105.49 |
| 07/15/1998 | BILL | STOKES TODD OR TONI | $102.49 | $102.49 |
