| 12/09/2025 | PAYMENT | COYLE, JUANITA CHECK ACH - 100025 | $-773.12 | $0.00 |
| 10/14/2025 | PAYMENT | COYLE, JUANITA CHECK 8731 | $-773.12 | $773.12 |
| 07/30/2025 | PAYMENT | COYLE, JUANITA CHECK 8725 | $-1,546.53 | $1,546.24 |
| 07/16/2025 | BILL | COYLE, JUANITA | $3,092.77 | $3,092.77 |
| 07/18/2024 | PAYMENT | COYLE, JUANITA CHECK 8688 | $-3,002.68 | $0.00 |
| 07/15/2024 | BILL | COYLE, JUANITA | $3,002.68 | $3,002.68 |
| 07/27/2023 | PAYMENT | COYLE, JUANITA CHECK 8641 | $-2,915.21 | $0.00 |
| 07/14/2023 | BILL | COYLE, JUANITA | $2,915.21 | $2,915.21 |
| 07/29/2022 | PAYMENT | COYLE, JUANITA CHECK 8588 | $-2,830.31 | $0.00 |
| 07/19/2022 | BILL | COYLE, JUANITA | $2,830.31 | $2,830.31 |
| 01/14/2022 | PAYMENT | COYLE, JUANITA CHECK | $-686.96 | $0.00 |
| 11/17/2021 | PAYMENT | FNC TITLE AGENCY CHECK | $-686.96 | $686.96 |
| 09/27/2021 | PAYMENT | COYLE, J CHECK | $-686.96 | $1,373.92 |
| 07/30/2021 | PAYMENT | COYLE, JUANITA CHECK | $-686.98 | $2,060.88 |
| 07/14/2021 | BILL | COYLE, JUANITA | $2,747.86 | $2,747.86 |
| 02/01/2021 | PAYMENT | COYLE, J CHECK | $-666.96 | $0.00 |
| 01/05/2021 | PAYMENT | COYLE, JUANITA CHECK | $-666.96 | $666.96 |
| 09/29/2020 | PAYMENT | COYLE, JUANITA CHECK | $-666.96 | $1,333.92 |
| 07/30/2020 | PAYMENT | COYLE, JUANITA CHECK | $-666.96 | $2,000.88 |
| 07/13/2020 | BILL | COYLE, JUANITA | $2,667.84 | $2,667.84 |
| 10/03/2019 | PAYMENT | COYLE, J CHECK | $-647.53 | $0.00 |
| 08/29/2019 | PAYMENT | COYLE, JUANITA CHECK | $-1,295.06 | $647.53 |
| 08/12/2019 | PAYMENT | COYLE, JUANITA CHECK | $-647.54 | $1,942.59 |
| 07/15/2019 | BILL | COYLE, JUANITA | $2,590.13 | $2,590.13 |
| 01/25/2019 | PAYMENT | COYLE, JUANITA CHECK | $-628.67 | $0.00 |
| 12/19/2018 | PAYMENT | COYLE, JUANITA CHECK | $-628.67 | $628.67 |
| 08/01/2018 | PAYMENT | COYLE, JUANITA CHECK | $-1,257.35 | $1,257.34 |
| 07/12/2018 | BILL | COYLE, JUANITA | $2,514.69 | $2,514.69 |
| 02/15/2018 | PAYMENT | COYLE, JUANITA CHECK | $-610.36 | $0.00 |
| 11/13/2017 | PAYMENT | COYLE, JUANITA CHECK | $-610.36 | $610.36 |
| 07/24/2017 | PAYMENT | COYLE, JUANITA CHECK | $-1,220.73 | $1,220.72 |
| 07/14/2017 | BILL | COYLE, JUANITA | $2,441.45 | $2,441.45 |
| 07/22/2016 | PAYMENT | COYLE, JUANITA CHECK | $-2,379.59 | $0.00 |
| 07/12/2016 | BILL | COYLE, JUANITA | $2,379.59 | $2,379.59 |
| 12/03/2015 | PAYMENT | COYLE, ROBERT & JUANITA CHECK | $-1,187.42 | $0.00 |
| 08/07/2015 | PAYMENT | 1187.43 CHECK | $-1,187.43 | $1,187.42 |
| 07/14/2015 | BILL | COYLE, ROBERT & JUANITA | $2,374.85 | $2,374.85 |
| 02/13/2015 | PAYMENT | COYLE, ROBERT & JUANITA CHECK | $-576.42 | $0.00 |
| 01/07/2015 | PAYMENT | COYLE, ROBERT & JUANITA CHECK | $-576.42 | $576.42 |
| 09/29/2014 | PAYMENT | COYLE, ROBERT & JUANITA CHECK | $-576.42 | $1,152.84 |
| 07/29/2014 | PAYMENT | COYLE, ROBERT & JUANITA CHECK | $-576.42 | $1,729.26 |
| 07/17/2014 | BILL | COYLE, ROBERT & JUANITA | $2,305.68 | $2,305.68 |
| 03/03/2014 | PAYMENT | COYLE, ROBERT & JUANITA CHECK | $-559.63 | $0.00 |
| 01/07/2014 | PAYMENT | COYLE, ROBERT & JUANITA CHECK | $-559.63 | $559.63 |
| 10/08/2013 | PAYMENT | COYLE, ROBERT & JUANITA CHECK | $-559.63 | $1,119.26 |
| 08/14/2013 | PAYMENT | COYLE, ROBERT & JUANITA CHECK | $-559.63 | $1,678.89 |
| 07/16/2013 | BILL | COYLE, ROBERT & JUANITA | $2,238.52 | $2,238.52 |
| 08/14/2012 | PAYMENT | COYLE, ROBERT & JUANITA CHECK | $-2,173.31 | $0.00 |
| 07/13/2012 | BILL | COYLE, ROBERT & JUANITA | $2,173.31 | $2,173.31 |
| 10/04/2011 | PAYMENT | COYLE, ROBERT & JUANITA CHECK | $-1,582.47 | $0.00 |
| 08/02/2011 | PAYMENT | COYLE, ROBERT & JUANITA CHECK | $-527.50 | $1,582.47 |
| 07/15/2011 | BILL | COYLE, ROBERT & JUANITA | $2,109.97 | $2,109.97 |
| 08/04/2010 | PAYMENT | COYLE, ROBERT & JUANITA CHECK | $-2,048.54 | $0.00 |
| 07/14/2010 | BILL | COYLE, ROBERT & JUANITA | $2,048.54 | $2,048.54 |
| 02/17/2010 | PAYMENT | COYLE, ROBERT & JUANITA CHECK | $-497.22 | $0.00 |
| 12/30/2009 | PAYMENT | COYLE, ROBERT & JUANITA CHECK | $-497.22 | $497.22 |
| 09/04/2009 | PAYMENT | COYLE, ROBERT & JUANITA CHECK | $-497.22 | $994.44 |
| 08/03/2009 | PAYMENT | COYLE, ROBERT & JUANITA CHECK | $-497.22 | $1,491.66 |
| 07/13/2009 | BILL | COYLE, ROBERT & JUANITA | $1,988.88 | $1,988.88 |
| 03/02/2009 | PAYMENT | COYLE, ROBERT & JUANITA CHECK | $-482.74 | $0.00 |
| 01/07/2009 | PAYMENT | COYLE, ROBERT & JUANITA CHECK | $-482.74 | $482.74 |
| 09/18/2008 | PAYMENT | COYLE, ROBERT & JUANITA CHECK | $-482.74 | $965.48 |
| 08/20/2008 | PAYMENT | COYLE, ROBERT & JUANITA CHECK | $-482.74 | $1,448.22 |
| 07/18/2008 | BILL | COYLE, ROBERT & JUANITA | $1,930.96 | $1,930.96 |
| 02/20/2008 | PAYMENT | COYLE, ROBERT & JUAN | $-468.67 | $0.00 |
| 01/03/2008 | PAYMENT | COYLE, ROBERT & JUAN | $-468.64 | $468.67 |
| 09/18/2007 | PAYMENT | COYLE, ROBERT & JUAN | $-468.64 | $937.31 |
| 08/15/2007 | PAYMENT | COYLE, ROBERT & JUAN | $-468.64 | $1,405.95 |
| 07/01/2007 | BILL | COYLE, ROBERT & JUANITA | $1,874.59 | $1,874.59 |
| 02/08/2007 | PAYMENT | COYLE, ROBERT & JUAN | $-455.03 | $0.00 |
| 12/18/2006 | PAYMENT | COYLE, ROBERT & JUAN | $-455.03 | $455.03 |
| 09/14/2006 | PAYMENT | COYLE, ROBERT & JUAN | $-455.03 | $910.06 |
| 07/27/2006 | PAYMENT | COYLE, ROBERT & JUAN | $-455.03 | $1,365.09 |
| 07/01/2006 | BILL | COYLE, ROBERT & JUANITA | $1,820.12 | $1,820.12 |
| 02/03/2006 | PAYMENT | COYLE, ROBERT & JUAN | $-441.80 | $0.00 |
| 12/15/2005 | PAYMENT | COYLE, ROBERT & JUAN | $-441.77 | $441.80 |
| 08/11/2005 | PAYMENT | COYLE, ROBERT & JUAN | $-883.54 | $883.57 |
| 07/01/2005 | BILL | COYLE, ROBERT & JUANITA | $1,767.11 | $1,767.11 |
| 08/02/2004 | PAYMENT | COYLE, ROBERT & JUAN | $-1,715.67 | $0.00 |
| 07/01/2004 | BILL | COYLE, ROBERT & JUANITA | $1,715.67 | $1,715.67 |
| 02/05/2004 | PAYMENT | COYLE, ROBERT & JUAN | $-416.10 | $0.00 |
| 12/17/2003 | PAYMENT | COYLE, ROBERT & JUAN | $-416.08 | $416.10 |
| 09/15/2003 | PAYMENT | COYLE, ROBERT & JUAN | $-416.08 | $832.18 |
| 08/07/2003 | PAYMENT | COYLE, ROBERT & JUAN | $-416.08 | $1,248.26 |
| 07/01/2003 | BILL | COYLE, ROBERT & JUANITA | $1,664.34 | $1,664.34 |
| 01/10/2003 | PAYMENT | COYLE, ROBERT & JUAN | $-400.09 | $0.00 |
| 09/03/2002 | PAYMENT | COYLE, ROBERT & JUAN | $-400.08 | $400.09 |
| 07/23/2002 | PAYMENT | COYLE, ROBERT & JUAN | $-800.16 | $800.17 |
| 07/01/2002 | BILL | COYLE, ROBERT & JUANITA | $1,600.33 | $1,600.33 |
| 12/04/2001 | PAYMENT | COYLE, ROBERT & JUAN | $-379.54 | $0.00 |
| 11/16/2001 | PAYMENT | COYLE, ROBERT & JUAN | $-379.54 | $379.54 |
| 09/25/2001 | PAYMENT | COYLE, ROBERT & JUAN | $-379.54 | $759.08 |
| 08/01/2001 | PAYMENT | COYLE, ROBERT & JUAN | $-379.54 | $1,138.62 |
| 07/01/2001 | BILL | COYLE, ROBERT & JUANITA | $1,518.16 | $1,518.16 |
| 11/06/2000 | PAYMENT | 44 | $-127.84 | $0.00 |
| 10/03/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $127.84 |
| 07/31/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $191.75 |
| 07/01/2000 | BILL | H & S CONSTRUCTION INC | $255.66 | $255.66 |