| 03/05/2025 | PAYMENT | JUDD, WANDA ACH CHECKFREE REMIT PLUS 3/5/25 | $-16.47 | $0.00 |
| 01/31/2025 | BILL | DAN JUDD LAWN CARE | $16.47 | $16.47 |
| 01/11/2024 | PAYMENT | DAN JUDD LAWN CARE CHECK 0069553057 | $-10.25 | $0.00 |
| 11/29/2023 | BILL | DAN JUDD LAWN CARE | $10.25 | $10.25 |
| 03/17/2023 | PAYMENT | DAN JUDD LAWN CARE CHECK 0042104856 | $-12.86 | $0.00 |
| 01/30/2023 | BILL | DAN JUDD LAWN CARE | $12.86 | $12.86 |
| 12/01/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/03/2020 | PAYMENT | JUDD, WANDA & DANIEL CHECK | $-13.55 | $0.00 |
| 01/14/2020 | BILL | DAN JUDD LAWN CARE | $13.55 | $13.55 |
| 11/26/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/09/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/05/2017 | PAYMENT | DAN JUDD LAWN CARE CHECK | $-13.43 | $0.00 |
| 11/16/2016 | BILL | DAN JUDD LAWN CARE | $13.43 | $13.43 |
| 12/07/2015 | PAYMENT | DAN JUDD LAWN CARE CHECK | $-20.31 | $0.00 |
| 11/18/2015 | BILL | DAN JUDD LAWN CARE | $20.31 | $20.31 |
| 11/25/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/15/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/07/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/27/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/17/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/30/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/24/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/27/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/12/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
