| 08/07/2024 | PAYMENT | CHECK ACH - 100065 | $-613.99 | $0.00 |
| 07/15/2024 | BILL | WILSON TRUST 2021 | $613.99 | $613.99 |
| 08/08/2023 | PAYMENT | WILSON, MARK CHECK 749514489 | $-568.52 | $0.00 |
| 07/14/2023 | BILL | WILSON TRUST 2021 | $568.52 | $568.52 |
| 08/14/2022 | PAYMENT | WILSON, MARK S TTEE CHECK 8421 | $-526.40 | $0.00 |
| 07/19/2022 | BILL | WILSON, MARK S TTEE | $526.40 | $526.40 |
| 08/16/2021 | PAYMENT | WILSON, MARK S CHECK | $-487.42 | $0.00 |
| 07/14/2021 | BILL | WILSON, MARK S TTEE | $487.42 | $487.42 |
| 08/07/2020 | PAYMENT | WILSON, MARK S & BRIGITTE M CHECK | $-471.39 | $0.00 |
| 07/13/2020 | BILL | WILSON, MARK S & BRIGITTE M | $471.39 | $471.39 |
| 08/07/2019 | PAYMENT | WILSON, MARK S & BRIGITTE M CHECK | $-455.00 | $0.00 |
| 07/15/2019 | BILL | WILSON, MARK S & BRIGITTE M | $455.00 | $455.00 |
| 07/26/2018 | PAYMENT | WILSON, MARK S & BRIGITTE M CHECK | $-434.16 | $0.00 |
| 07/12/2018 | BILL | WILSON, MARK S & BRIGITTE M | $434.16 | $434.16 |
| 07/27/2017 | PAYMENT | WILSON, MARK S & BRIGITTE M CHECK | $-416.67 | $0.00 |
| 07/14/2017 | BILL | WILSON, MARK S & BRIGITTE M | $416.67 | $416.67 |
| 08/03/2016 | PAYMENT | WILSON, MARK S & BRIGITTE M CHECK | $-406.11 | $0.00 |
| 07/12/2016 | BILL | WILSON, MARK S & BRIGITTE M | $406.11 | $406.11 |
| 08/20/2015 | PAYMENT | WILSON, MARK S & BRIGITTE M CHECK | $-405.30 | $0.00 |
| 07/14/2015 | BILL | WILSON, MARK S & BRIGITTE M | $405.30 | $405.30 |
| 08/05/2014 | PAYMENT | WILSON, MARK S & BRIGITTE M CHECK | $-392.72 | $0.00 |
| 07/17/2014 | BILL | WILSON, MARK S & BRIGITTE M | $392.72 | $392.72 |
| 08/01/2013 | PAYMENT | WILSON, MARK S & BRIGITTE M CHECK | $-381.28 | $0.00 |
| 07/16/2013 | BILL | WILSON, MARK S & BRIGITTE M | $381.28 | $381.28 |
| 08/21/2012 | PAYMENT | WILSON, MARK S & BRIGITTE M CHECK | $-365.90 | $0.00 |
| 07/13/2012 | BILL | WILSON, MARK S & BRIGITTE M | $365.90 | $365.90 |
| 08/12/2011 | PAYMENT | WILSON, MARK S & BRIGITTE M CHECK | $-343.89 | $0.00 |
| 07/15/2011 | BILL | WILSON, MARK S & BRIGITTE M | $343.89 | $343.89 |
| 07/28/2010 | PAYMENT | WILSON, MARK S & BRIGITTE M CHECK | $-325.35 | $0.00 |
| 07/14/2010 | BILL | WILSON, MARK S & BRIGITTE M | $325.35 | $325.35 |
| 08/05/2009 | PAYMENT | WILSON, MARK S & BRIGITTE M CHECK | $-302.64 | $0.00 |
| 07/13/2009 | BILL | WILSON, MARK S & BRIGITTE M | $302.64 | $302.64 |
| 08/12/2008 | PAYMENT | WILSON, MARK S & BRIGITTE M CHECK | $-280.21 | $0.00 |
| 07/18/2008 | BILL | WILSON, MARK S & BRIGITTE M | $280.21 | $280.21 |
| 08/14/2007 | PAYMENT | WILSON, MARK S & BRI | $-259.44 | $0.00 |
| 07/01/2007 | BILL | WILSON, MARK S & BRIGITTE M | $259.44 | $259.44 |
| 08/07/2006 | PAYMENT | WILSON, MARK S & BRI | $-240.24 | $0.00 |
| 07/01/2006 | BILL | WILSON, MARK S & BRIGITTE M | $240.24 | $240.24 |
| 08/04/2005 | PAYMENT | WILSON, MARK S & BRI | $-222.44 | $0.00 |
| 07/01/2005 | BILL | WILSON, MARK S & BRIGITTE M | $222.44 | $222.44 |
| 11/19/2004 | PAYMENT | 22 | $-233.38 | $0.00 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.64 | $233.38 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.25 | $227.74 |
| 07/01/2004 | BILL | MCGURIE, BLAINE & JILL | $225.49 | $225.49 |
| 08/01/2003 | PAYMENT | RUSCHE, ARLENE & MUN | $-226.51 | $0.00 |
| 07/01/2003 | BILL | RUSCHE, ARLENE & MUNOZ, LORRAI | $226.51 | $226.51 |
| 07/22/2002 | PAYMENT | RUSCHE, ARLENE & MUN | $-139.74 | $0.00 |
| 07/01/2002 | BILL | RUSCHE, ARLENE & MUNOZ, LORRAI | $139.74 | $139.74 |
| 07/25/2001 | PAYMENT | RUSCHE, ARLENE & MUN | $-139.27 | $0.00 |
| 07/01/2001 | BILL | RUSCHE, ARLENE & MUNOZ, LORRAI | $139.27 | $139.27 |
| 07/24/2000 | PAYMENT | RUSCHE, ARLENE & MUN | $-137.88 | $0.00 |
| 07/01/2000 | BILL | RUSCHE, ARLENE & MUNOZ, LORRAI | $137.88 | $137.88 |
| 07/22/1999 | PAYMENT | RUSCHE, ARLENE & MUN | $-137.24 | $0.00 |
| 07/01/1999 | BILL | RUSCHE, ARLENE & MUNOZ, LORRAI | $137.24 | $137.24 |
| 07/29/1998 | PAYMENT | RUSCHE, ARLENE & MUN | $-138.47 | $0.00 |
| 07/01/1998 | BILL | RUSCHE, ARLENE & MUNOZ, LORRAI | $138.47 | $138.47 |
| 07/23/1997 | PAYMENT | BURZIO, ARLENE & MUN | $-112.54 | $0.00 |
| 07/01/1997 | BILL | BURZIO, ARLENE & MUNOZ, LORRAI | $112.54 | $112.54 |
| 03/13/1997 | PAYMENT | BURZIO, ARLENE | $-90.36 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.88 | $90.36 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.15 | $87.48 |
| 08/02/1996 | PAYMENT | BURZIO, ARLENE | $-28.77 | $86.33 |
| 07/01/1996 | BILL | BURZIO, ARLENE | $115.10 | $115.10 |
| 08/01/1995 | PAYMENT | | $-120.02 | $0.00 |
| 07/01/1995 | BILL | DETERMAN, KATHRYN A & R | $120.02 | $120.02 |
| 08/11/1994 | PAYMENT | | $-121.49 | $0.00 |
| 07/01/1994 | BILL | DETERMAN, KATHRYN A & R | $121.49 | $121.49 |
| 08/09/1993 | PAYMENT | | $-120.00 | $0.00 |
| 07/01/1993 | BILL | DETERMAN, KATHRYN A & R | $120.00 | $120.00 |
| 09/11/1992 | PAYMENT | | $-119.97 | $0.00 |
| 07/01/1992 | BILL | DETERMAN, KATHRYN A & R | $119.97 | $119.97 |
| 10/03/1991 | PAYMENT | | $-83.41 | $0.00 |
| 08/15/1991 | PAYMENT | | $-27.80 | $83.41 |
| 07/01/1991 | BILL | DETERMAN, KATHRYN A & R | $111.21 | $111.21 |
| 11/05/1990 | PAYMENT | | $-27.57 | $0.00 |
| 10/15/1990 | PAYMENT | | $-55.08 | $27.57 |
| 08/03/1990 | PAYMENT | | $-27.54 | $82.65 |
| 07/01/1990 | BILL | DETERMAN, KATHRYN A & R | $110.19 | $110.19 |
| 12/13/1989 | PAYMENT | | $-53.89 | $0.00 |
| 09/13/1989 | PAYMENT | | $-26.94 | $53.89 |
| 08/16/1989 | PAYMENT | | $-26.94 | $80.83 |
| 07/01/1989 | BILL | DETERMAN, KATHRYN A & R | $107.77 | $107.77 |
| 09/29/1988 | PAYMENT | | $-77.30 | $0.00 |
| 07/22/1988 | PAYMENT | | $-25.76 | $77.30 |
| 07/01/1988 | BILL | DETERMAN, KATHRYN A & R | $103.06 | $103.06 |
| 12/23/1987 | PAYMENT | | $-43.28 | $0.00 |
| 10/01/1987 | PAYMENT | | $-21.63 | $43.28 |
| 08/12/1987 | PAYMENT | | $-21.63 | $64.91 |
| 07/01/1987 | BILL | DETERMAN, KATHRYN A & R | $86.54 | $86.54 |
| 12/30/1986 | PAYMENT | | $-49.62 | $0.00 |
| 10/09/1986 | PAYMENT | | $-24.81 | $49.62 |
| 07/29/1986 | PAYMENT | | $-24.81 | $74.43 |
| 07/01/1986 | BILL | DETERMAN,KATHRYN A & R | $99.24 | $99.24 |
