| 08/16/2024 | PAYMENT | MENDOZA ALEJANDRINA CREDIT CC 6577 | $-219.00 | $0.00 |
| 07/08/2024 | BILL | HERNANDEZ ROSALVA | $219.00 | $219.00 |
| 07/11/2023 | PAYMENT | CHRISTINE GOODW PNP WF - 023071103106520 | $-106.70 | $0.00 |
| 07/06/2023 | BILL | GOODWIN MARION OR CHRISTINE | $106.70 | $106.70 |
| 07/27/2022 | PAYMENT | GOODWIN, CHRISTINE CREDIT: D NUM: WF E-BOX 07.14 | $-108.77 | $0.00 |
| 07/08/2022 | BILL | GOODWIN MARION OR CHRISTINE | $108.77 | $108.77 |
| 07/13/2021 | PAYMENT | CHRISTINE GOODW CREDIT: D BANK: WF INTERNET NUM: 021071303133905 | $-107.84 | $0.00 |
| 07/09/2021 | BILL | GOODWIN MARION OR CHRISTINE | $107.84 | $107.84 |
| 07/20/2020 | PAYMENT | CHRISTINE GOODW CREDIT: D BANK: WF INTERNET NUM: 020072003095156 | $-151.13 | $0.00 |
| 07/13/2020 | BILL | GOODWIN MARION OR CHRISTINE | $151.13 | $151.13 |
| 07/09/2019 | PAYMENT | CHRISTINE GOODW CREDIT: D BANK: WF INTERNET NUM: 019070903121488 | $-102.86 | $0.00 |
| 07/03/2019 | BILL | GOODWIN MARION OR CHRISTINE | $102.86 | $102.86 |
| 07/17/2018 | PAYMENT | CHRISTINE GOODW CREDIT: D BANK: WF INTERNET NUM: 018071603065036 | $-106.32 | $0.00 |
| 07/10/2018 | BILL | GOODWIN MARION OR CHRISTINE | $106.32 | $106.32 |
| 07/17/2017 | PAYMENT | CHRISTINE GOODW CREDIT: D BANK: WF INTERNET NUM: 017071703057040 | $-102.64 | $0.00 |
| 07/12/2017 | BILL | GOODWIN MARION OR CHRISTINE | $102.64 | $102.64 |
| 07/18/2016 | PAYMENT | CHRISTINE GOODW CREDIT: D BANK: WF INTERNET NUM: 016071803052414 | $-98.48 | $0.00 |
| 07/13/2016 | BILL | GOODWIN MARION OR CHRISTINE | $98.48 | $98.48 |
| 07/13/2015 | PAYMENT | CHRISTINE GOODW CREDIT: D BANK: WF INTERNET NUM: 015071303052537 | $-94.47 | $0.00 |
| 07/06/2015 | BILL | GOODWIN MARION OR CHRISTINE | $94.47 | $94.47 |
| 07/09/2014 | PAYMENT | CHRISTINE GOODW CREDIT: D BANK: WF INTERNET NUM: 014070903055437 | $-91.24 | $0.00 |
| 07/01/2014 | BILL | GOODWIN MARION OR CHRISTINE | $91.24 | $91.24 |
| 07/16/2013 | PAYMENT | GOODWIN CHRISTI CREDIT: D BANK: WF INTERNET NUM: 013071609012161 | $-87.54 | $0.00 |
| 07/09/2013 | BILL | GOODWIN MARION OR CHRISTINE | $87.54 | $87.54 |
| 07/23/2012 | PAYMENT | GOODWIN CHRISTINE CHECK NUM: 9049 | $-84.00 | $0.00 |
| 07/16/2012 | BILL | GOODWIN MARION OR CHRISTINE | $84.00 | $84.00 |
| 07/19/2011 | PAYMENT | GOODWIN CHRISTINE CHECK NUM: 1525 | $-156.09 | $0.00 |
| 07/12/2011 | BILL | GOODWIN MARION OR CHRISTINE | $156.09 | $156.09 |
| 07/15/2010 | PAYMENT | GOODWIN, MARION & CHRISTINE CHECK NUM: 1385 | $-151.54 | $0.00 |
| 07/07/2010 | BILL | GOODWIN MARION OR CHRISTINE | $151.54 | $151.54 |
| 07/24/2009 | PAYMENT | GOODWIN MARION OR CHRISTINE CHECK BANK: 94*176 NUM: 1362 | $-147.14 | $0.00 |
| 07/13/2009 | BILL | GOODWIN MARION OR CHRISTINE | $147.14 | $147.14 |
| 07/08/2008 | PAYMENT | GOODWIN, MARION & CHRISTINE CHECK BANK: 94 176 NUM: 1326 | $-142.85 | $0.00 |
| 07/02/2008 | BILL | GOODWIN MARION OR CHRISTINE | $142.85 | $142.85 |
| 07/17/2007 | PAYMENT | GOODWIN MARION OR CHRISTINE CHECK BANK: 94*176 NUM: 1233 | $-138.69 | $0.00 |
| 07/09/2007 | BILL | GOODWIN MARION OR CHRISTINE | $138.69 | $138.69 |
| 07/21/2006 | PAYMENT | GOODWIN MARION OR CHRISTINE CHECK BANK: 94176 NUM: 1150 | $-159.02 | $0.00 |
| 07/12/2006 | BILL | GOODWIN MARION OR CHRISTINE | $159.02 | $159.02 |
| 07/21/2005 | PAYMENT | GOODWIN MARION OR CHRISTINE CHECK BANK: 94176 NUM: 1035 | $-171.59 | $0.00 |
| 07/15/2005 | BILL | GOODWIN MARION OR CHRISTINE | $171.59 | $171.59 |
| 08/04/2004 | PAYMENT | GOOCH, CHRISTINE / GOODWIN, MA CHECK BANK: 56*155 NUM: 33925519 | $-191.08 | $0.00 |
| 07/12/2004 | BILL | AMOS BETH L | $191.08 | $191.08 |
| 09/19/2003 | PAYMENT | GOOCH CHRISTINE CHECK BANK: 56ยก1551 NUM: 62647180 | $-132.81 | $0.00 |
| 08/08/2003 | PAYMENT | GOOCH CHRISTINE CHECK BANK: 56-1551 NUM: 054990281 | $-44.29 | $132.81 |
| 07/23/2003 | BILL | AMOS BETH L | $177.10 | $177.10 |
| 08/07/2002 | PAYMENT | GOOCH, CHRISTINE CHECK BANK: 94-72 NUM: 1365 | $-155.16 | $0.00 |
| 07/03/2002 | BILL | AMOS BETH L | $155.16 | $155.16 |
| 04/02/2002 | PAYMENT | GOOCH CHRISTINE CHECK BANK: 94-72 NUM: 1332 | $-6.26 | $0.00 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $0.57 | $6.26 |
| 02/22/2002 | PAYMENT | CHRISTINE GOOCH CHECK BANK: 94-72 NUM: 1319 | $-51.72 | $5.69 |
| 01/18/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $0.52 | $57.41 |
| 12/28/2001 | PAYMENT | GOOCH CHRISTINE CHECK BANK: 94-72 NUM: 1292 | $-51.72 | $56.89 |
| 10/24/2001 | PAYMENT | AMOS GARLEY CASH | $-51.72 | $108.61 |
| 10/15/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $5.17 | $160.33 |
| 08/14/2001 | PAYMENT | AMOS BETH L CASH | $-51.96 | $155.16 |
| 07/06/2001 | BILL | AMOS BETH L | $207.12 | $207.12 |
| 02/27/2001 | PAYMENT | AMOS BETH L CHECK BANK: 94*72 NUM: 254 | $-54.69 | $0.00 |
| 01/02/2001 | PAYMENT | AMOS BETH L CHECK BANK: 94*72 NUM: 375 | $-54.69 | $54.69 |
| 10/04/2000 | PAYMENT | AMOS BETH L CHECK BANK: 94*72 NUM: 294 | $-54.69 | $109.38 |
| 08/23/2000 | PAYMENT | AMOS BETH L CHECK BANK: 94-72 NUM: 249 | $-54.97 | $164.07 |
| 07/13/2000 | BILL | AMOS BETH L | $219.04 | $219.04 |
| 03/09/2000 | PAYMENT | AMOS BETH L CHECK BANK: 94-72 NUM: 788 | $-61.71 | $0.00 |
| 01/10/2000 | PAYMENT | AMOS BETH L CHECK BANK: 94-72 NUM: 719 | $-61.71 | $61.71 |
| 10/13/1999 | PAYMENT | AMOS BETH L CHECK BANK: 94-72 NUM: 616 | $-61.71 | $123.42 |
| 07/30/1999 | PAYMENT | AMOS BETH L CASH | $-61.97 | $185.13 |
| 07/22/1999 | BILL | AMOS BETH L | $247.10 | $247.10 |
| 02/25/1999 | PAYMENT | AMOS BETH L CHECK | $-70.21 | $0.00 |
| 12/31/1998 | PAYMENT | AMOS BETH L CHECK | $-70.21 | $70.21 |
| 10/08/1998 | PAYMENT | AMOS BETH L CHECK | $-70.21 | $140.42 |
| 08/10/1998 | PAYMENT | AMOS BETH L CHECK | $-70.22 | $210.63 |
| 07/15/1998 | BILL | AMOS BETH L | $280.85 | $280.85 |
