| 07/17/2024 | PAYMENT | SCHOOLEY ROBERT M CREDIT CC 5239 | $-49.85 | $0.00 |
| 07/08/2024 | BILL | SCHOOLEY ROBERT M | $49.85 | $49.85 |
| 07/13/2023 | PAYMENT | SCHOOLEY ROBERT M CHECK 160 | $-48.41 | $0.00 |
| 07/06/2023 | BILL | SCHOOLEY ROBERT M | $48.41 | $48.41 |
| 07/21/2022 | PAYMENT | SCHOOLEY ROBERT M CHECK NUM: 119 | $-47.00 | $0.00 |
| 07/08/2022 | BILL | SCHOOLEY ROBERT M | $47.00 | $47.00 |
| 07/14/2021 | PAYMENT | SCHOOLEY, ROBERT M CHECK NUM: 1427 | $-47.03 | $0.00 |
| 07/09/2021 | BILL | SCHOOLEY ROBERT M | $47.03 | $47.03 |
| 07/22/2020 | PAYMENT | SCHOOLEY, ROBERT M CHECK NUM: 1365 | $-46.53 | $0.00 |
| 07/13/2020 | BILL | SCHOOLEY ROBERT M | $46.53 | $46.53 |
| 07/11/2019 | PAYMENT | SCHOOLEY ROBERT M CHECK NUM: 1310 | $-46.53 | $0.00 |
| 07/03/2019 | BILL | SCHOOLEY ROBERT M | $46.53 | $46.53 |
| 07/11/2018 | PAYMENT | SCHOOLEY ROBERT M CASH | $-46.08 | $0.00 |
| 07/10/2018 | BILL | SCHOOLEY ROBERT M | $46.08 | $46.08 |
| 07/19/2017 | PAYMENT | SCHOOLEY, ROBERT M CHECK NUM: 1201 | $-46.08 | $0.00 |
| 07/12/2017 | BILL | SCHOOLEY ROBERT M | $46.08 | $46.08 |
| 07/18/2016 | PAYMENT | SCHOOLEY ROBERT M CASH | $-50.84 | $0.00 |
| 07/13/2016 | BILL | SCHOOLEY ROBERT M | $50.84 | $50.84 |
| 07/23/2015 | PAYMENT | SCHOOLEY ROBERT M CHECK NUM: 1077 | $-50.84 | $0.00 |
| 07/06/2015 | BILL | SCHOOLEY ROBERT M | $50.84 | $50.84 |
| 07/07/2014 | PAYMENT | SCHOOLEY ROBERT M CHECK NUM: 1010 | $-50.81 | $0.00 |
| 07/01/2014 | BILL | SCHOOLEY ROBERT M | $50.81 | $50.81 |
| 08/09/2013 | PAYMENT | COLE MOLLY CASH | $-49.41 | $0.00 |
| 07/09/2013 | BILL | LOCKE LEE & PATRICIA | $49.41 | $49.41 |
| 08/03/2012 | PAYMENT | COLE RICHARD & MOLLY CASH | $-49.41 | $0.00 |
| 07/16/2012 | BILL | LOCKE LEE & PATRICIA | $49.41 | $49.41 |
| 08/16/2011 | PAYMENT | COLE, MOLLY CASH | $-47.13 | $0.00 |
| 07/12/2011 | BILL | LOCKE LEE & PATRICIA | $47.13 | $47.13 |
| 08/16/2010 | PAYMENT | COLE MOLLY CASH | $-44.05 | $0.00 |
| 07/07/2010 | BILL | LOCK LEE & PATRICIA | $44.05 | $44.05 |
| 08/12/2009 | PAYMENT | MEEHAN, SHANNON CHECK BANK: 94 7074 NUM: 505 | $-41.50 | $0.00 |
| 07/13/2009 | BILL | LOCK LEE & PATRICIA | $41.50 | $41.50 |
| 07/17/2008 | PAYMENT | SHANNON MEEHAN CHECK BANK: 94*7074 NUM: 480 | $-38.53 | $0.00 |
| 07/02/2008 | BILL | LOCK LEE & PATRICIA | $38.53 | $38.53 |
| 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 |
| 07/15/1998 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
