| 10/07/2025 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK 5259 | $-315.05 | $630.10 |
| 07/31/2025 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK ACH - 10037 | $-315.29 | $945.15 |
| 07/16/2025 | BILL | STEVENS, EDWARD A & SHARON | $1,260.44 | $1,260.44 |
| 03/05/2025 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK 11039 | $-296.92 | $0.00 |
| 12/16/2024 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK 11034 | $-296.92 | $296.92 |
| 10/03/2024 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK 5130 | $-296.92 | $593.84 |
| 08/06/2024 | PAYMENT | CHECK ACH - 300010 | $-149.22 | $890.76 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1003336 | $-148.00 | $1,039.98 |
| 07/15/2024 | BILL | STEVENS, EDWARD A & SHARON | $1,187.98 | $1,187.98 |
| 02/27/2024 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK 5042 | $-274.94 | $0.00 |
| 01/11/2024 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK 5019 | $-274.94 | $274.94 |
| 10/02/2023 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK 4969 | $-274.94 | $549.88 |
| 08/23/2023 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK 10975 | $-137.00 | $824.82 |
| 08/23/2023 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK 4949 | $-138.16 | $961.82 |
| 07/14/2023 | BILL | STEVENS, EDWARD A & SHARON | $1,099.98 | $1,099.98 |
| 03/04/2023 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK 4873 | $-254.62 | $0.00 |
| 12/07/2022 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK 10945 | $-254.62 | $254.62 |
| 10/07/2022 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK 4809 | $-254.62 | $509.24 |
| 08/04/2022 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK 4785 | $-254.63 | $763.86 |
| 07/19/2022 | BILL | STEVENS, EDWARD A & SHARON | $1,018.49 | $1,018.49 |
| 02/24/2022 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-235.76 | $0.00 |
| 01/08/2022 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-235.76 | $235.76 |
| 10/01/2021 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-235.76 | $471.52 |
| 08/14/2021 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-235.78 | $707.28 |
| 07/14/2021 | BILL | STEVENS, EDWARD A & SHARON | $943.06 | $943.06 |
| 03/02/2021 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-228.01 | $0.00 |
| 01/06/2021 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-228.01 | $228.01 |
| 09/25/2020 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-228.01 | $456.02 |
| 08/22/2020 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-228.03 | $684.03 |
| 07/13/2020 | BILL | STEVENS, EDWARD A & SHARON | $912.06 | $912.06 |
| 03/05/2020 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-220.09 | $0.00 |
| 12/31/2019 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-220.09 | $220.09 |
| 10/11/2019 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-220.09 | $440.18 |
| 08/22/2019 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-220.10 | $660.27 |
| 07/15/2019 | BILL | STEVENS, EDWARD A & SHARON | $880.37 | $880.37 |
| 02/20/2019 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-210.01 | $0.00 |
| 01/07/2019 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-210.01 | $210.01 |
| 10/10/2018 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-210.01 | $420.02 |
| 08/21/2018 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-210.01 | $630.03 |
| 07/12/2018 | BILL | STEVENS, EDWARD A & SHARON | $840.04 | $840.04 |
| 02/14/2018 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-201.54 | $0.00 |
| 12/11/2017 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-201.54 | $201.54 |
| 10/05/2017 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-201.54 | $403.08 |
| 08/03/2017 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-201.56 | $604.62 |
| 07/14/2017 | BILL | STEVENS, EDWARD A & SHARON | $806.18 | $806.18 |
| 02/22/2017 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-196.43 | $0.00 |
| 12/21/2016 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-196.43 | $196.43 |
| 10/06/2016 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-196.43 | $392.86 |
| 08/09/2016 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-196.45 | $589.29 |
| 07/12/2016 | BILL | STEVENS, EDWARD A & SHARON | $785.74 | $785.74 |
| 03/04/2016 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-196.04 | $0.00 |
| 12/23/2015 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-196.04 | $196.04 |
| 10/01/2015 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-196.04 | $392.08 |
| 08/11/2015 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-196.06 | $588.12 |
| 07/14/2015 | BILL | STEVENS, EDWARD A & SHARON | $784.18 | $784.18 |
| 02/26/2015 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-189.96 | $0.00 |
| 12/22/2014 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-189.96 | $189.96 |
| 10/02/2014 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-189.96 | $379.92 |
| 08/12/2014 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-189.99 | $569.88 |
| 07/17/2014 | BILL | STEVENS, EDWARD A & SHARON | $759.87 | $759.87 |
| 02/20/2014 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-184.43 | $0.00 |
| 12/18/2013 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-184.43 | $184.43 |
| 10/04/2013 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-184.43 | $368.86 |
| 08/12/2013 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-184.45 | $553.29 |
| 07/16/2013 | BILL | STEVENS, EDWARD A & SHARON | $737.74 | $737.74 |
| 02/25/2013 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-187.79 | $0.00 |
| 12/27/2012 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-187.79 | $187.79 |
| 09/26/2012 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-187.79 | $375.58 |
| 08/13/2012 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-187.80 | $563.37 |
| 07/13/2012 | BILL | STEVENS, EDWARD A & SHARON | $751.17 | $751.17 |
| 02/24/2012 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-246.78 | $0.00 |
| 12/15/2011 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-246.78 | $246.78 |
| 09/29/2011 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-246.78 | $493.56 |
| 08/16/2011 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-246.79 | $740.34 |
| 07/15/2011 | BILL | STEVENS, EDWARD A & SHARON | $987.13 | $987.13 |
| 02/23/2011 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-275.94 | $0.00 |
| 12/16/2010 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-275.94 | $275.94 |
| 09/24/2010 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-275.94 | $551.88 |
| 08/17/2010 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-275.95 | $827.82 |
| 07/14/2010 | BILL | STEVENS, EDWARD A & SHARON | $1,103.77 | $1,103.77 |
| 03/01/2010 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-362.68 | $0.00 |
| 01/04/2010 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-362.68 | $362.68 |
| 10/02/2009 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-362.68 | $725.36 |
| 08/18/2009 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-362.70 | $1,088.04 |
| 07/13/2009 | BILL | STEVENS, EDWARD A & SHARON | $1,450.74 | $1,450.74 |
| 02/26/2009 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-335.80 | $0.00 |
| 01/05/2009 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-335.80 | $335.80 |
| 09/29/2008 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-335.80 | $671.60 |
| 08/19/2008 | PAYMENT | STEVENS, EDWARD A & SHARON CHECK | $-335.80 | $1,007.40 |
| 07/18/2008 | BILL | STEVENS, EDWARD A & SHARON | $1,343.20 | $1,343.20 |
| 02/28/2008 | PAYMENT | STEVENS, EDWARD A & | $-310.93 | $0.00 |
| 12/19/2007 | PAYMENT | STEVENS, EDWARD A & | $-310.92 | $310.93 |
| 09/27/2007 | PAYMENT | STEVENS, EDWARD A & | $-310.92 | $621.85 |
| 08/16/2007 | PAYMENT | STEVENS, EDWARD A & | $-310.92 | $932.77 |
| 07/01/2007 | BILL | STEVENS, EDWARD A & SHARON | $1,243.69 | $1,243.69 |
| 03/01/2007 | PAYMENT | STEVENS, EDWARD A & | $-287.92 | $0.00 |
| 01/09/2007 | PAYMENT | STEVENS, EDWARD A & | $-287.91 | $287.92 |
| 10/02/2006 | PAYMENT | STEVENS, EDWARD A & | $-287.91 | $575.83 |
| 08/16/2006 | PAYMENT | STEVENS, EDWARD A & | $-287.91 | $863.74 |
| 07/01/2006 | BILL | STEVENS, EDWARD A & SHARON | $1,151.65 | $1,151.65 |
| 02/27/2006 | PAYMENT | STEVENS, EDWARD A & | $-266.60 | $0.00 |
| 12/22/2005 | PAYMENT | STEVENS, EDWARD A & | $-266.58 | $266.60 |
| 09/28/2005 | PAYMENT | STEVENS, EDWARD A & | $-266.58 | $533.18 |
| 08/05/2005 | PAYMENT | STEVENS, EDWARD A & | $-266.58 | $799.76 |
| 07/01/2005 | BILL | STEVENS, EDWARD A & SHARON | $1,066.34 | $1,066.34 |
| 02/16/2005 | PAYMENT | STEVENS, EDWARD A & | $-263.50 | $0.00 |
| 12/22/2004 | PAYMENT | STEVENS, EDWARD A & | $-263.49 | $263.50 |
| 10/01/2004 | PAYMENT | STEVENS, EDWARD A & | $-263.49 | $526.99 |
| 08/06/2004 | PAYMENT | STEVENS, EDWARD A & | $-263.49 | $790.48 |
| 07/01/2004 | BILL | STEVENS, EDWARD A & SHARON | $1,053.97 | $1,053.97 |
| 02/23/2004 | PAYMENT | STEVENS, EDWARD A & | $-262.82 | $0.00 |
| 12/26/2003 | PAYMENT | STEVENS, EDWARD A & | $-262.82 | $262.82 |
| 09/22/2003 | PAYMENT | STEVENS, EDWARD A & | $-262.82 | $525.64 |
| 08/18/2003 | PAYMENT | STEVENS, EDWARD A & | $-262.82 | $788.46 |
| 07/01/2003 | BILL | STEVENS, EDWARD A & SHARON | $1,051.28 | $1,051.28 |