| 09/22/2025 | PAYMENT | BARRY FERGUSON CHECK 4771 | $-194.08 | $388.16 |
| 08/04/2025 | PAYMENT | FERGUSON TRUST 2019 CHECK 4761 | $-194.38 | $582.24 |
| 07/16/2025 | BILL | FERGUSON TRUST 2019 | $776.62 | $776.62 |
| 02/07/2025 | PAYMENT | FERGUSON TRUST 2019 CASH | $-188.44 | $0.00 |
| 12/02/2024 | PAYMENT | FERGUSON, BARRY CREDIT 328577748 | $-188.44 | $188.44 |
| 08/06/2024 | PAYMENT | FERGUSON, BARRY CHECK 4696 | $-188.44 | $376.88 |
| 08/06/2024 | PAYMENT | FERGUSON TRUST 2019 CASH | $-188.68 | $565.32 |
| 07/15/2024 | BILL | FERGUSON TRUST 2019 | $754.00 | $754.00 |
| 01/10/2024 | PAYMENT | FERGUSON TRUST 2019 CASH | $-182.97 | $0.00 |
| 09/25/2023 | PAYMENT | FERGUSON, BARRY CASH | $-182.97 | $182.97 |
| 09/21/2023 | PAYMENT | FERGUSON, BARRY CASH | $-182.97 | $365.94 |
| 09/11/2023 | PAYMENT | FERGUSON TRUST 2019 SYS ORIG: CASH | $-183.15 | $548.91 |
| 09/11/2023 | ADJUSTMENT | FERGUSON TRUST 2019 CASH VOIDED PAYMENT: 1239162. REASON: COLLECTION FEE FIX | $183.15 | $732.06 |
| 08/21/2023 | PAYMENT | FERGUSON TRUST 2019 CASH | $-183.15 | $548.91 |
| 07/14/2023 | BILL | FERGUSON TRUST 2019 | $732.06 | $732.06 |
| 08/11/2022 | PAYMENT | FERGUSON, BARRY CASH | $-710.76 | $0.00 |
| 07/19/2022 | BILL | FERGUSON, BARRY L TTEE | $710.76 | $710.76 |
| 07/28/2021 | PAYMENT | FERGUSON, BARRY CASH | $-690.06 | $0.00 |
| 07/14/2021 | BILL | FERGUSON, BARRY L TTEE | $690.06 | $690.06 |
| 07/27/2020 | PAYMENT | FERGUSON, BARRY CREDIT: B | $-669.97 | $0.00 |
| 07/13/2020 | BILL | FERGUSON, BARRY L TTEE | $669.97 | $669.97 |
| 01/08/2020 | PAYMENT | FERGUSON, BARRY L CASH | $-162.61 | $0.00 |
| 08/07/2019 | PAYMENT | FERGUSON, BARRY L CHECK | $-487.84 | $162.61 |
| 07/16/2019 | ADJUSTMENT | keyed in error kp | $162.62 | $650.45 |
| 07/16/2019 | VOID | FERGUSON, BARRY L CHECK | $-162.62 | $487.83 |
| 07/15/2019 | BILL | FERGUSON, BARRY L | $650.45 | $650.45 |
| 11/27/2018 | PAYMENT | FERGUSON, BARRY CHECK | $-157.87 | $0.00 |
| 07/27/2018 | PAYMENT | FERGUSON, BARRY L & LAURA D CHECK | $-473.64 | $157.87 |
| 07/12/2018 | BILL | FERGUSON, BARRY L & LAURA D | $631.51 | $631.51 |
| 01/11/2018 | PAYMENT | FERGUSON, BARRY L & LAURA D CHECK | $-153.28 | $0.00 |
| 12/21/2017 | PAYMENT | FERGUSON, BARRY L & LAURA D CHECK | $-153.28 | $153.28 |
| 09/21/2017 | PAYMENT | FERGUSON, BARRY L & LAURA D CHECK | $-153.28 | $306.56 |
| 07/28/2017 | PAYMENT | FERGUSON, BARRY L & LAURA D CHECK | $-153.30 | $459.84 |
| 07/14/2017 | BILL | FERGUSON, BARRY L & LAURA D | $613.14 | $613.14 |
| 01/11/2017 | PAYMENT | FERGUSON, BARRY L & LAURA D CHECK | $-149.39 | $0.00 |
| 08/25/2016 | PAYMENT | FERGUSON, BARRY L & LAURA D CHECK | $-298.78 | $149.39 |
| 08/01/2016 | PAYMENT | FERGUSON, BARRY L & LAURA D CHECK | $-149.42 | $448.17 |
| 07/12/2016 | BILL | FERGUSON, BARRY L & LAURA D | $597.59 | $597.59 |
| 10/16/2015 | PAYMENT | FERGUSON, BARRY L & LAURA D CHECK | $-298.18 | $0.00 |
| 08/14/2015 | PAYMENT | FERGUSON, BARRY L & LAURA D CHECK | $-298.20 | $298.18 |
| 07/14/2015 | BILL | FERGUSON, BARRY L & LAURA D | $596.38 | $596.38 |
| 02/26/2015 | PAYMENT | FERGUSON, BARRY L & LAURA D CHECK | $-144.75 | $0.00 |
| 09/15/2014 | PAYMENT | FERGUSON, BARRY L & LAURA D CHECK | $-289.50 | $144.75 |
| 08/14/2014 | PAYMENT | FERGUSON, BARRY L & LAURA D CHECK | $-144.75 | $434.25 |
| 07/17/2014 | BILL | FERGUSON, BARRY L & LAURA D | $579.00 | $579.00 |
| 01/16/2014 | PAYMENT | FERGUSON, BARRY L & LAURA D CHECK | $-140.53 | $0.00 |
| 12/30/2013 | PAYMENT | FERGUSON, BARRY L & LAURA D CHECK | $-140.53 | $140.53 |
| 09/19/2013 | PAYMENT | FERGUSON, BARRY L & LAURA D CHECK | $-140.53 | $281.06 |
| 08/19/2013 | PAYMENT | FERGUSON, BARRY L & LAURA D CHECK | $-140.55 | $421.59 |
| 07/16/2013 | BILL | FERGUSON, BARRY L & LAURA D | $562.14 | $562.14 |
| 02/20/2013 | PAYMENT | FERGUSON, BARRY L & LAURA D CHECK | $-157.52 | $0.00 |
| 11/27/2012 | PAYMENT | FERGUSON, BARRY L & LAURA D CHECK | $-157.52 | $157.52 |
| 09/06/2012 | PAYMENT | FERGUSON, BARRY L & LAURA D CHECK | $-157.52 | $315.04 |
| 07/24/2012 | PAYMENT | FERGUSON, BARRY L & LAURA D CHECK | $-157.55 | $472.56 |
| 07/13/2012 | BILL | FERGUSON, BARRY L & LAURA D | $630.11 | $630.11 |
| 01/13/2012 | PAYMENT | FERGUSON, BARRY L & LAURA D CHECK | $-186.57 | $0.00 |
| 11/14/2011 | PAYMENT | FERGUSON, BARRY L & LAURA D CHECK | $-186.57 | $186.57 |
| 09/22/2011 | PAYMENT | FERGUSON, BARRY L & LAURA D CHECK | $-186.57 | $373.14 |
| 07/22/2011 | PAYMENT | FERGUSON, BARRY L & LAURA D CHECK | $-186.59 | $559.71 |
| 07/15/2011 | BILL | FERGUSON, BARRY L & LAURA D | $746.30 | $746.30 |
| 02/23/2011 | PAYMENT | FERGUSON, BARRY L & LAURA D CHECK | $-181.14 | $0.00 |
| 11/17/2010 | PAYMENT | FERGUSON, BARRY L & LAURA D CHECK | $-181.14 | $181.14 |
| 09/10/2010 | PAYMENT | FERGUSON, BARRY L & LAURA D CHECK | $-181.14 | $362.28 |
| 08/13/2010 | PAYMENT | FERGUSON, BARRY L & LAURA D CHECK | $-181.15 | $543.42 |
| 07/14/2010 | BILL | FERGUSON, BARRY L & LAURA D | $724.57 | $724.57 |
| 02/18/2010 | PAYMENT | FERGUSON, BARRY L & LAURA D CHECK | $-175.86 | $0.00 |
| 12/21/2009 | PAYMENT | FERGUSON, BARRY L & LAURA D CHECK | $-175.86 | $175.86 |
| 09/22/2009 | PAYMENT | FERGUSON, BARRY L & LAURA D CHECK | $-175.86 | $351.72 |
| 07/28/2009 | PAYMENT | FERGUSON, BARRY L & LAURA D CHECK | $-175.89 | $527.58 |
| 07/13/2009 | BILL | FERGUSON, BARRY L & LAURA D | $703.47 | $703.47 |
| 12/18/2008 | PAYMENT | FERGUSON, BARRY L CHECK | $-341.48 | $0.00 |
| 09/23/2008 | PAYMENT | FERGUSON, BARRY L CHECK | $-170.74 | $341.48 |
| 08/04/2008 | PAYMENT | FERGUSON, BARRY L CHECK | $-170.75 | $512.22 |
| 07/18/2008 | BILL | FERGUSON, BARRY L | $682.97 | $682.97 |
| 10/15/2007 | PAYMENT | FERGUSON, BARRY L | $-331.54 | $0.00 |
| 09/24/2007 | PAYMENT | FERGUSON, BARRY L | $-165.76 | $331.54 |
| 08/02/2007 | PAYMENT | FERGUSON, BARRY L | $-165.76 | $497.30 |
| 07/01/2007 | BILL | FERGUSON, BARRY L | $663.06 | $663.06 |
| 01/05/2007 | PAYMENT | FERGUSON, BARRY L | $-205.53 | $0.00 |
| 08/07/2006 | PAYMENT | FERGUSON, BARRY L | $-205.52 | $205.53 |
| 07/01/2006 | BILL | FERGUSON, BARRY L | $411.05 | $411.05 |
| 12/28/2005 | PAYMENT | FERGUSON, BARRY L | $-99.77 | $0.00 |
| 11/29/2005 | PAYMENT | FERGUSON, BARRY L | $-99.77 | $99.77 |
| 10/11/2005 | PAYMENT | FERGUSON, BARRY L | $-99.77 | $199.54 |
| 08/19/2005 | PAYMENT | FERGUSON, BARRY L | $-99.77 | $299.31 |
| 07/01/2005 | BILL | FERGUSON, BARRY L | $399.08 | $399.08 |
| 02/14/2005 | PAYMENT | FERGUSON, BARRY L | $-96.89 | $0.00 |
| 01/03/2005 | PAYMENT | FERGUSON, BARRY L | $-96.86 | $96.89 |
| 10/06/2004 | PAYMENT | FERGUSON, BARRY L | $-96.86 | $193.75 |
| 08/03/2004 | PAYMENT | FERGUSON, BARRY L | $-96.86 | $290.61 |
| 07/01/2004 | BILL | FERGUSON, BARRY L | $387.47 | $387.47 |
| 10/27/2003 | PAYMENT | FERGUSON, BARRY L | $-195.94 | $0.00 |
| 09/26/2003 | PAYMENT | FERGUSON, BARRY L | $-97.97 | $195.94 |
| 08/06/2003 | PAYMENT | FERGUSON, BARRY L | $-97.97 | $293.91 |
| 07/01/2003 | BILL | FERGUSON, BARRY L | $391.88 | $391.88 |
| 12/27/2002 | PAYMENT | FERGUSON, BARRY L | $-190.03 | $0.00 |
| 09/26/2002 | PAYMENT | FERGUSON, BARRY L | $-95.01 | $190.03 |
| 08/07/2002 | PAYMENT | FERGUSON, BARRY L | $-95.01 | $285.04 |
| 07/01/2002 | BILL | FERGUSON, BARRY L | $380.05 | $380.05 |
| 02/14/2002 | PAYMENT | FERGUSON, BARRY L | $-95.03 | $0.00 |
| 12/27/2001 | PAYMENT | FERGUSON, BARRY L | $-95.00 | $95.03 |
| 09/25/2001 | PAYMENT | FERGUSON, BARRY L | $-95.00 | $190.03 |
| 08/21/2001 | PAYMENT | FERGUSON, BARRY L | $-95.00 | $285.03 |
| 07/01/2001 | BILL | FERGUSON, BARRY L | $380.03 | $380.03 |
| 03/01/2001 | PAYMENT | FERGUSON, BARRY L | $-82.32 | $0.00 |
| 01/04/2001 | PAYMENT | FERGUSON, BARRY L | $-82.32 | $82.32 |
| 09/13/2000 | PAYMENT | FERGUSON, BARRY L | $-82.32 | $164.64 |
| 08/21/2000 | PAYMENT | FERGUSON, BARRY L | $-82.32 | $246.96 |
| 07/01/2000 | BILL | FERGUSON, BARRY L | $329.28 | $329.28 |
| 01/19/2000 | PAYMENT | FERGUSON, BARRY L | $-81.26 | $0.00 |
| 12/14/1999 | PAYMENT | FERGUSON, BARRY L | $-81.23 | $81.26 |
| 10/05/1999 | PAYMENT | FERGUSON, BARRY L | $-81.23 | $162.49 |
| 08/12/1999 | PAYMENT | FERGUSON, BARRY L | $-81.23 | $243.72 |
| 07/01/1999 | BILL | FERGUSON, BARRY L | $324.95 | $324.95 |
| 02/04/1999 | PAYMENT | FERGUSON, BARRY L | $-80.92 | $0.00 |
| 12/28/1998 | PAYMENT | FERGUSON, BARRY L | $-80.92 | $80.92 |
| 10/15/1998 | PAYMENT | FERGUSON, BARRY L | $-80.92 | $161.84 |
| 08/13/1998 | PAYMENT | FERGUSON, BARRY L | $-80.92 | $242.76 |
| 07/01/1998 | BILL | FERGUSON, BARRY L | $323.68 | $323.68 |
| 09/23/1997 | PAYMENT | 11 | $-218.16 | $0.00 |
| 08/19/1997 | PAYMENT | WALTON, SUE ANN | $-72.72 | $218.16 |
| 07/01/1997 | BILL | WALTON, SUE ANN | $290.88 | $290.88 |
| 08/05/1996 | PAYMENT | WALTON, SUE ANN | $-291.72 | $0.00 |
| 07/01/1996 | BILL | WALTON, SUE ANN | $291.72 | $291.72 |
| 08/08/1995 | PAYMENT | | $-260.56 | $0.00 |
| 07/01/1995 | BILL | WALTON, SUE ANN | $260.56 | $260.56 |
| 08/09/1994 | PAYMENT | | $-225.56 | $0.00 |
| 07/01/1994 | BILL | WALTON, SUE ANN | $225.56 | $225.56 |
| 08/06/1993 | PAYMENT | | $-207.73 | $0.00 |
| 07/01/1993 | BILL | WALTON, SUE ANN | $207.73 | $207.73 |
| 08/10/1992 | PAYMENT | | $-176.48 | $0.00 |
| 07/01/1992 | BILL | WALTON, SUE ANN | $176.48 | $176.48 |
| 04/06/1992 | PAYMENT | | $-43.37 | $0.00 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $6.86 | $43.37 |
| 11/04/1991 | PAYMENT | | $-36.49 | $36.51 |
| 10/03/1991 | PAYMENT | | $-36.49 | $73.00 |
| 08/15/1991 | PAYMENT | | $-36.49 | $109.49 |
| 07/01/1991 | BILL | WALTON, SUE ANN | $145.98 | $145.98 |
| 08/07/1990 | PAYMENT | | $-134.70 | $0.00 |
| 07/01/1990 | BILL | WALTON, SUE ANN | $134.70 | $134.70 |
| 08/23/1989 | PAYMENT | | $-467.61 | $0.00 |
| 08/23/1989 | INTEREST | Interest to date | $40.60 | $467.61 |
| 07/01/1989 | BILL | WALTON, SUE ANN | $128.71 | $427.01 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $9.22 | $298.30 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $5.93 | $289.08 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.29 | $283.15 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.32 | $279.86 |
| 07/01/1988 | BILL | WALTON, SUE ANN | $131.73 | $278.54 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $18.33 | $146.81 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $5.35 | $128.48 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.97 | $123.13 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.19 | $120.16 |
| 07/01/1987 | BILL | WALTON, SUE ANN | $118.97 | $118.97 |
| 07/25/1986 | PAYMENT | | $-109.54 | $0.00 |
| 07/01/1986 | BILL | GRAHAM,LAUREN J & A J | $109.54 | $109.54 |