| 08/09/2024 | PAYMENT | JAMES W CANEPA EC WF - 024080903088131 | $-13.76 | $0.00 |
| 07/08/2024 | BILL | CANEPA JAMES/GRETCHEN/WILLIAM | $13.76 | $13.76 |
| 07/13/2023 | PAYMENT | JAMES W. CANEPA EC WF - 023071303062798 | $-13.76 | $0.00 |
| 07/06/2023 | BILL | CANEPA JAMES/GRETCHEN/WILLIAM | $13.76 | $13.76 |
| 08/08/2022 | PAYMENT | JAMES W. CANEPA EC WF - 022080503129847 | $-13.76 | $0.00 |
| 07/08/2022 | BILL | CANEPA JAMES/GRETCHEN/WILLIAM | $13.76 | $13.76 |
| 08/17/2021 | PAYMENT | JAMES W. CANEPA CREDIT: D BANK: WF INTERNET NUM: 021081703134092 | $-13.76 | $0.00 |
| 07/09/2021 | BILL | CANEPA JAMES/GRETCHEN/WILLIAM | $13.76 | $13.76 |
| 08/13/2020 | PAYMENT | JAMES W. CANEPA CREDIT: D BANK: WF INTERNET NUM: 020081303085490 | $-13.76 | $0.00 |
| 07/13/2020 | BILL | CANEPA JAMES/GRETCHEN/WILLIAM | $13.76 | $13.76 |
| 08/15/2019 | PAYMENT | JAMES W. CANEPA CREDIT: D BANK: WF INTERNET NUM: 019081503099285 | $-13.76 | $0.00 |
| 07/03/2019 | BILL | CANEPA JAMES/GRETCHEN/WILLIAM | $13.76 | $13.76 |
| 08/14/2018 | PAYMENT | JAMES W. CANEPA CREDIT: D BANK: WF INTERNET NUM: 018081403076810 | $-13.76 | $0.00 |
| 07/10/2018 | BILL | CANEPA JAMES/GRETCHEN/WILLIAM | $13.76 | $13.76 |
| 08/15/2017 | PAYMENT | JAMES W. CANEPA CREDIT: D BANK: WF INTERNET NUM: 017081503096870 | $-13.76 | $0.00 |
| 07/12/2017 | BILL | CANEPA JAMES/GRETCHEN/WILLIAM | $13.76 | $13.76 |
| 08/17/2016 | PAYMENT | WILLIAM E & GAI CREDIT: D BANK: WF INTERNET NUM: 016081703046201 | $-13.76 | $0.00 |
| 07/13/2016 | BILL | CANEPA JAMES/GRETCHEN/WILLIAM | $13.76 | $13.76 |
| 08/12/2015 | PAYMENT | JAMES W CANEPA CREDIT: D BANK: WF INTERNET NUM: 015081203046592 | $-13.76 | $0.00 |
| 07/06/2015 | BILL | CANEPA JAMES/GRETCHEN/WILLIAM | $13.76 | $13.76 |
| 07/01/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 07/27/1998 | PAYMENT | ELLIOTT T.J. OR RUTH CHECK | $-13.30 | $0.00 |
| 07/15/1998 | BILL | ELLIOTT T.J. OR RUTH | $13.30 | $13.30 |
