| 08/01/2024 | PAYMENT | JENNIFER L SCOT EC WF - 024080103093159 | $-91.25 | $0.00 |
| 07/08/2024 | BILL | SCOTT TERRY | $91.25 | $91.25 |
| 07/14/2023 | PAYMENT | JENNIFER L SCOT EC WF - 023071403123236 | $-84.50 | $0.00 |
| 07/06/2023 | BILL | SCOTT TERRY | $84.50 | $84.50 |
| 07/25/2022 | PAYMENT | SCOTT, TERRY CHECK NUM: 2776 | $-78.24 | $0.00 |
| 07/08/2022 | BILL | SCOTT TERRY | $78.24 | $78.24 |
| 07/28/2021 | PAYMENT | JENNIFER L SCOT CREDIT: D BANK: WF INTERNET NUM: 021072803089803 | $-77.72 | $0.00 |
| 07/09/2021 | BILL | SCOTT TERRY | $77.72 | $77.72 |
| 07/24/2020 | PAYMENT | JENNIFER L SCOT CREDIT: D BANK: WF INTERNET NUM: 020072403126992 | $-76.97 | $0.00 |
| 07/13/2020 | BILL | SCOTT TERRY | $76.97 | $76.97 |
| 07/23/2019 | PAYMENT | TERRY SCOTT CREDIT: D BANK: WF INTERNET NUM: 019072303095937 | $-76.97 | $0.00 |
| 07/03/2019 | BILL | SCOTT TERRY | $76.97 | $76.97 |
| 07/23/2018 | PAYMENT | JENNIFER L SCOT CREDIT: D BANK: WF INTERNET NUM: 018072303043607 | $-75.27 | $0.00 |
| 07/10/2018 | BILL | SCOTT TERRY | $75.27 | $75.27 |
| 07/24/2017 | PAYMENT | JENNIFER L SCOT CREDIT: D BANK: WF INTERNET NUM: 017072403044450 | $-58.55 | $0.00 |
| 07/12/2017 | BILL | SCOTT TERRY | $58.55 | $58.55 |
| 07/22/2016 | PAYMENT | JENNIFER L SCOT CREDIT: D BANK: WF INTERNET NUM: 016072203061543 | $-59.20 | $0.00 |
| 07/13/2016 | BILL | SCOTT TERRY | $59.20 | $59.20 |
| 07/21/2015 | PAYMENT | JENNIFER L SCOT CREDIT: D BANK: WF INTERNET NUM: 015072103067255 | $-59.20 | $0.00 |
| 07/06/2015 | BILL | SCOTT TERRY | $59.20 | $59.20 |
| 07/07/2014 | PAYMENT | SCOTT TERRY CHECK NUM: 1207 | $-58.65 | $0.00 |
| 07/01/2014 | BILL | JOSEPHSON ERIC | $58.65 | $58.65 |
| 07/17/2013 | PAYMENT | JOSEPHSON ERIC & SUSAN CHECK NUM: 1392 | $-57.59 | $0.00 |
| 07/09/2013 | BILL | JOSEPHSON ERIC | $57.59 | $57.59 |
| 06/06/2013 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1099 | $-54.14 | $0.00 |
| 06/06/2013 | AMENDMENT | SEE NOTES.....GSR | $0.00 | $54.14 |
| 06/06/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1099 | $54.14 | $54.14 |
| 07/23/2012 | VOID | JOSEPHSON ERIC CHECK NUM: 1099 | $-54.14 | $0.00 |
| 07/16/2012 | BILL | JOSEPHSON ERIC | $54.14 | $54.14 |
| 07/18/2011 | PAYMENT | JOSEPHSON SUSAN CHECK NUM: 9761 | $-50.13 | $0.00 |
| 07/12/2011 | BILL | JOSEPHSON ERIC | $50.13 | $50.13 |
| 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 |
| 08/06/2003 | PAYMENT | JOSEPHSON ERIC CHECK BANK: 94-8018 NUM: 7015 | $-19.92 | $0.00 |
| 07/23/2003 | BILL | JOSEPHSON ERIC | $19.92 | $19.92 |
| 07/16/2002 | PAYMENT | JOSEPHSON C ERIC & SUSAN CHECK BANK: 94-8019 NUM: 6473 | $-18.28 | $0.00 |
| 07/03/2002 | BILL | JOSEPHSON ERIC | $18.28 | $18.28 |
| 07/13/2001 | PAYMENT | JOSEPHSON ERIC CHECK BANK: 94*8019 NUM: 6168 | $-19.91 | $0.00 |
| 07/06/2001 | BILL | JOSEPHSON ERIC | $19.91 | $19.91 |
| 08/07/2000 | PAYMENT | JOSEPHSON SUSAN CHECK BANK: 94-8019 NUM: 5673 | $-19.06 | $0.00 |
| 07/13/2000 | BILL | JOSEPHSON ERIC | $19.06 | $19.06 |
| 08/03/1999 | PAYMENT | JOSEPHSON ERIC CHECK BANK: 94-8019 NUM: 5170 | $-21.09 | $0.00 |
| 07/22/1999 | BILL | JOSEPHSON ERIC | $21.09 | $21.09 |
| 07/24/1998 | PAYMENT | JOSEPHSON ERIC CHECK | $-21.32 | $0.00 |
| 07/16/1998 | BILL | JOSEPHSON ERIC | $21.32 | $21.32 |
