| 08/07/2024 | PAYMENT | GONZALES, JESUS CREDIT CC 7837 | $-111.00 | $0.00 |
| 08/05/2024 | PAYMENT | GONZALES VERONICA CASH | $-40.50 | $111.00 |
| 07/08/2024 | BILL | GONZALES JESUS | $151.50 | $151.50 |
| 08/01/2023 | PAYMENT | GONZALES JESUS CASH | $-140.30 | $0.00 |
| 07/06/2023 | BILL | RODRIGUEZ LETICIA | $140.30 | $140.30 |
| 07/25/2022 | PAYMENT | RODRIGUEZ, JESUS CREDIT: D NUM: CC 8358 | $-129.91 | $0.00 |
| 07/08/2022 | BILL | RODRIGUEZ LETICIA | $129.91 | $129.91 |
| 08/11/2021 | PAYMENT | RODRIGUEZ LETICIA CASH | $-124.83 | $0.00 |
| 07/09/2021 | BILL | RODRIGUEZ LETICIA | $124.83 | $124.83 |
| 07/31/2020 | PAYMENT | RODRIGUEZ LETICIA CASH | $-122.37 | $0.00 |
| 07/13/2020 | BILL | KEITH MARY JANE | $122.37 | $122.37 |
| 07/09/2019 | PAYMENT | KEITH, MARY JANE CASH | $-118.81 | $0.00 |
| 07/03/2019 | BILL | KEITH MARY JANE | $118.81 | $118.81 |
| 08/29/2018 | PAYMENT | BUCKMEYER DENNIS OR CINDY CHECK NUM: 2253 | $-115.67 | $0.00 |
| 07/10/2018 | BILL | HILL ERIC AND AMY | $115.67 | $115.67 |
| 08/14/2017 | PAYMENT | BUCKMEYER, DENNIS G & CINDY L CHECK NUM: 2211 | $-114.53 | $0.00 |
| 08/14/2017 | ADJUSTMENT | posted wrong amount...pb NUM: 2211 | $28.64 | $114.53 |
| 08/11/2017 | VOID | BUCKMEYER, DENNIS G & CINDY L CHECK NUM: 2211 | $-28.64 | $85.89 |
| 07/12/2017 | BILL | HILL ERIC AND AMY | $114.53 | $114.53 |
| 08/31/2016 | PAYMENT | BUCKMEYER DENNIS G & CINDY L CHECK NUM: 2190 | $-117.07 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.86 | $117.07 |
| 07/13/2016 | BILL | HILL ERIC AND AMY | $114.21 | $114.21 |
| 08/26/2015 | PAYMENT | BUCKMEYER DENNIS G & CINDY L CHECK NUM: 2128 | $-111.35 | $0.00 |
| 07/06/2015 | BILL | HILL ERIC AND AMY | $111.35 | $111.35 |
| 08/22/2014 | PAYMENT | BUCKMEYER DENNIS G & CINDY L CHECK NUM: 2019 | $-106.94 | $0.00 |
| 07/01/2014 | BILL | HILL ERIC AND AMY | $106.94 | $106.94 |
| 07/31/2013 | PAYMENT | BUCKMEYER DENNIS G & CINDY L CHECK NUM: 5639 | $-99.02 | $0.00 |
| 07/09/2013 | BILL | HILL ERIC AND AMY | $99.02 | $99.02 |
| 08/22/2012 | PAYMENT | BUCKMEYER DENNIS G & CINDY L CHECK NUM: 5530 | $-97.30 | $0.00 |
| 07/16/2012 | BILL | HILL ERIC AND AMY | $97.30 | $97.30 |
| 08/08/2011 | PAYMENT | BUCKMEYER, DENNIS G & CINDY L CHECK NUM: 5403 | $-92.26 | $0.00 |
| 07/12/2011 | BILL | HILL ERIC AND AMY | $92.26 | $92.26 |
| 08/10/2010 | PAYMENT | DENNIS BUCKMEYER CHECK NUM: 5264 | $-93.59 | $0.00 |
| 07/07/2010 | BILL | HILL ERIC AND AMY | $93.59 | $93.59 |
| 08/14/2009 | PAYMENT | DENNIS BUCKMEYER CHECK BANK: 94*72 NUM: 5110 | $-92.01 | $0.00 |
| 07/13/2009 | BILL | HILL ERIC AND AMY | $92.01 | $92.01 |
| 08/18/2008 | PAYMENT | BUCKMEYER, DENNIS G & CINDY L CHECK BANK: 94 72 NUM: 4949 | $-93.92 | $0.00 |
| 07/02/2008 | BILL | HILL ERIC AND AMY | $93.92 | $93.92 |
| 08/29/2007 | PAYMENT | BUCKMEYER CINDY CHECK BANK: 94*72 NUM: 4806 | $-88.77 | $0.00 |
| 07/09/2007 | BILL | HILL ERIC AND AMY | $88.77 | $88.77 |
| 03/08/2007 | PAYMENT | BUCKMEYER, DENNIS G & CINDY L CHECK BANK: 94 72 NUM: 4679 | $-26.18 | $0.00 |
| 01/09/2007 | PAYMENT | BUCKMEYER, DENNIS G & CINDY L CHECK BANK: 94 72 NUM: 4652 | $-26.18 | $26.18 |
| 10/12/2006 | PAYMENT | BUCKMEYER, DENNIS G & CINDY L CHECK BANK: 94 72 NUM: 4620 | $-26.18 | $52.36 |
| 08/30/2006 | PAYMENT | DENNIS BUCKMEYER CHECK BANK: 9472 NUM: 4610 | $-26.20 | $78.54 |
| 07/12/2006 | BILL | HILL ERIC AND AMY | $104.74 | $104.74 |
| 03/15/2006 | PAYMENT | BUCKMEYER CINDY/DENNIS G CHECK BANK: 94169 NUM: 1078 | $-29.05 | $0.00 |
| 01/10/2006 | PAYMENT | BUCKMEYER, CINDY & DENNIS G CHECK BANK: 94 169 NUM: 1019 | $-29.05 | $29.05 |
| 10/13/2005 | PAYMENT | BUCKMEYER, DENNIS G & CINDY L CHECK BANK: 94 72 NUM: 4543 | $-29.05 | $58.10 |
| 08/31/2005 | PAYMENT | CINDY BUCKMEYER CHECK BANK: 94*72 NUM: 4504 | $-29.08 | $87.15 |
| 07/15/2005 | BILL | HILL ERIC AND AMY | $116.23 | $116.23 |
| 03/16/2005 | PAYMENT | BUCKMEYER CINDY L CHECK BANK: 94*72 NUM: 4359 | $-32.88 | $0.00 |
| 01/14/2005 | PAYMENT | BUCKMEYER DENNIS/CINDY CHECK BANK: 94*72 NUM: 4295 | $-32.88 | $32.88 |
| 10/14/2004 | PAYMENT | BUCKMEYER DENNIS G & CINDY L CHECK BANK: 94*72 NUM: 4193 | $-32.88 | $65.76 |
| 08/27/2004 | PAYMENT | BUCKMEYER DENNIS/CINDY CHECK BANK: 94*72 NUM: 4148 | $-32.90 | $98.64 |
| 07/12/2004 | BILL | HILL ERIC AND AMY | $131.54 | $131.54 |
| 03/11/2004 | PAYMENT | BUCKMEYER CINDY CHECK BANK: 94*72 NUM: 3960 | $-29.85 | $0.00 |
| 01/16/2004 | PAYMENT | BUCKMEYER CINDY CHECK BANK: 94*72 NUM: 3909 | $-29.85 | $29.85 |
| 10/15/2003 | PAYMENT | BUCKMEYER CINDY CHECK BANK: 94*72 NUM: 3797 | $-29.85 | $59.70 |
| 08/29/2003 | PAYMENT | BUCKMEYER CINDY CHECK BANK: 94-72 NUM: 3729 | $-29.87 | $89.55 |
| 07/23/2003 | BILL | HILL ERIC AND AMY | $119.42 | $119.42 |
| 03/14/2003 | PAYMENT | BUCKMEYER DENNIS CHECK BANK: 94-72 NUM: 3551 | $-31.27 | $0.00 |
| 01/17/2003 | PAYMENT | CINDY L BUCKMEYER CHECK BANK: 94-72 NUM: 3498 | $-31.27 | $31.27 |
| 10/18/2002 | PAYMENT | BUCKMEYER DENNIS G & CINDY L CHECK BANK: 94ยก72 NUM: 3390 | $-31.27 | $62.54 |
| 08/30/2002 | PAYMENT | BUCKMEYER CINDY L CHECK BANK: 94-72 NUM: 3344 | $-31.51 | $93.81 |
| 07/03/2002 | BILL | HILL ERIC AND AMY | $125.32 | $125.32 |
| 03/15/2002 | PAYMENT | CINDY L BUCKMEYER CHECK BANK: 94*72 NUM: 3183 | $-41.38 | $0.00 |
| 01/17/2002 | PAYMENT | BUCKMEYER DENNIS G & CINDY L CHECK BANK: 94-72 NUM: 3116 | $-41.38 | $41.38 |
| 10/11/2001 | PAYMENT | BUCKMEYER, CINDY CHECK BANK: 94*72 NUM: 3008 | $-41.38 | $82.76 |
| 08/31/2001 | PAYMENT | BUCKMEYER CINDY CHECK BANK: 94-72 NUM: 2962 | $-41.65 | $124.14 |
| 07/06/2001 | BILL | HILL ERIC AND AMY | $165.79 | $165.79 |
| 03/16/2001 | PAYMENT | BUCKMEYER, CINDY CHECK BANK: 94*72 NUM: 2785 | $-43.71 | $0.00 |
| 01/12/2001 | PAYMENT | BUCKMEYER, DENNIS CHECK BANK: 94*72 NUM: 2732 | $-43.71 | $43.71 |
| 10/06/2000 | PAYMENT | BUCKMEYER, CINDY CHECK BANK: 94*72 NUM: 2628 | $-43.71 | $87.42 |
| 09/01/2000 | PAYMENT | BUCKMEYER DENNIS OR CINDY CHECK BANK: 94-72 NUM: 2581 | $-43.88 | $131.13 |
| 07/13/2000 | BILL | HILL ERIC AND AMY | $175.01 | $175.01 |
| 03/17/2000 | PAYMENT | BUCKMEYER DENNIS OR CINDY CHECK BANK: 94-72 NUM: 2392 | $-49.24 | $0.00 |
| 01/14/2000 | PAYMENT | BUCKMEYER DENNIS OR CINDY CHECK BANK: 94-72 NUM: 2318 | $-49.24 | $49.24 |
| 10/14/1999 | PAYMENT | BUCKMEIR CINDY CASH | $-49.24 | $98.48 |
| 08/24/1999 | PAYMENT | BUCKMEYER DENNIS & CINDY CHECK BANK: 94-72 NUM: 2143 | $-49.46 | $147.72 |
| 07/22/1999 | BILL | HILL ERIC AND AMY | $197.18 | $197.18 |
| 03/01/1999 | PAYMENT | HILL ERIC AND AMY CHECK | $-52.90 | $0.00 |
| 01/04/1999 | PAYMENT | HILL ERIC AND AMY CHECK | $-52.90 | $52.90 |
| 10/05/1998 | PAYMENT | HILL ERIC AND AMY CHECK | $-52.90 | $105.80 |
| 08/14/1998 | PAYMENT | HILL ERIC AND AMY CHECK | $-52.90 | $158.70 |
| 07/15/1998 | BILL | HILL ERIC AND AMY | $211.60 | $211.60 |
