| 07/22/2024 | PAYMENT | FLEMING, CHARLES W CHECK 268 | $-16.63 | $0.00 |
| 07/08/2024 | BILL | FLEMING CHARLES W JR | $16.63 | $16.63 |
| 07/12/2023 | PAYMENT | FLEMING CHARLES W JR CHECK 420 | $-16.63 | $0.00 |
| 07/06/2023 | BILL | FLEMING CHARLES W JR | $16.63 | $16.63 |
| 08/22/2022 | PAYMENT | FLEMING CHARLES W JR CHECK 381 | $-16.63 | $0.00 |
| 07/08/2022 | BILL | FLEMING CHARLES W JR | $16.63 | $16.63 |
| 08/02/2021 | PAYMENT | FLEMING CHARLES W JR CHECK NUM: 352 | $-16.63 | $0.00 |
| 07/09/2021 | BILL | FLEMING CHARLES W JR | $16.63 | $16.63 |
| 07/24/2020 | PAYMENT | FLEMING, CHARLES W CHECK NUM: 343 | $-16.63 | $0.00 |
| 07/13/2020 | BILL | FLEMING CHARLES W JR | $16.63 | $16.63 |
| 08/28/2019 | PAYMENT | FLEMING CHARLES W JR CHECK NUM: 473 | $-16.63 | $0.00 |
| 07/03/2019 | BILL | FLEMING CHARLES W JR | $16.63 | $16.63 |
| 09/11/2018 | AMENDMENT | remove small balance...pb | $-0.55 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $0.05 | $0.55 |
| 08/20/2018 | PAYMENT | FLEMING, CHARLES W CHECK NUM: 442 | $-16.13 | $0.50 |
| 07/10/2018 | BILL | FLEMING CHARLES W JR | $16.63 | $16.63 |
| 07/25/2017 | PAYMENT | FLEMING CHARLES W SR & GAIL A CHECK NUM: 8421 | $-16.63 | $0.00 |
| 07/12/2017 | BILL | FLEMING CHARLES W SR & GAIL A | $16.63 | $16.63 |
| 07/21/2016 | PAYMENT | FLEMING CHARLES W SR & GAIL A CHECK NUM: 8274 | $-16.63 | $0.00 |
| 07/13/2016 | BILL | FLEMING CHARLES W SR & GAIL A | $16.63 | $16.63 |
| 07/24/2015 | PAYMENT | FLEMING CHARLES W SR & GAIL A CHECK NUM: 8112 | $-16.63 | $0.00 |
| 07/06/2015 | BILL | FLEMING CHARLES W SR & GAIL A | $16.63 | $16.63 |
| 07/17/2014 | PAYMENT | FLEMING CHARLES W SR & GAIL A CHECK NUM: 7910 | $-16.63 | $0.00 |
| 07/01/2014 | BILL | FLEMING CHARLES W SR & GAIL A | $16.63 | $16.63 |
| 07/22/2013 | PAYMENT | FLEMING, CHARLES W SR & GAIL A CHECK NUM: 7702 | $-16.63 | $0.00 |
| 07/09/2013 | BILL | FLEMING CHARLES W SR & GAIL A | $16.63 | $16.63 |
| 08/01/2012 | PAYMENT | FLEMING CHARLES W SR CHECK NUM: 7499 | $-16.63 | $0.00 |
| 07/16/2012 | BILL | FLEMING CHARLES W | $16.63 | $16.63 |
| 08/02/2011 | PAYMENT | FLEMING CHARLES W SR & GAIL A CHECK NUM: 7290 | $-16.63 | $0.00 |
| 07/12/2011 | BILL | FLEMING CHARLES W | $16.63 | $16.63 |
| 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 |
| 08/06/2008 | PAYMENT | FLEMING CHARLES W CHECK BANK: 94 7074 NUM: 6576 | $-16.63 | $0.00 |
| 07/02/2008 | BILL | FLEMING CHARLES W | $16.63 | $16.63 |
| 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 |
| 08/12/2003 | PAYMENT | FLEMING CHARLES W SR & GAIL A CHECK BANK: 94ยก7074 NUM: 4897 | $-15.36 | $0.00 |
| 07/23/2003 | BILL | FLEMING CHARLES W | $15.36 | $15.36 |
| 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 |
| 08/06/1999 | PAYMENT | FLEMING CHARLES W CASH | $-16.08 | $0.00 |
| 07/22/1999 | BILL | FLEMING CHARLES W | $16.08 | $16.08 |
| 09/03/1998 | PAYMENT | FLEMING CHARLES W CASH | $-16.44 | $0.00 |
| 07/15/1998 | BILL | FLEMING CHARLES W | $16.44 | $16.44 |
