| 07/26/2024 | PAYMENT | MICHAEL & KATHRYN BRADFORD LIVING CHECK 650 | $-391.44 | $0.00 |
| 07/15/2024 | BILL | BRADFORD, MICHAEL | $391.44 | $391.44 |
| 08/03/2023 | PAYMENT | BRADFORD, MICHAEL & KATHRYN LIVING TRUST CHECK 612 TGS | $-362.46 | $0.00 |
| 07/20/2023 | BILL | BRADFORD, MICHAEL | $362.46 | $362.46 |
| 09/12/2022 | PAYMENT | BRADFORD, MICHAEL & KATHRYN CHECK 576 | $-335.63 | $0.00 |
| 08/26/2022 | BILL | BRADFORD, MICHAEL | $335.63 | $335.63 |
| 08/04/2021 | PAYMENT | MICHAEL BRADFORD CHECK | $-310.76 | $0.00 |
| 07/15/2021 | BILL | BRADFORD, MICHAEL | $310.76 | $310.76 |
| 08/11/2020 | PAYMENT | MICHAEL & KATHRYN BRADFORD CHECK | $-300.53 | $0.00 |
| 07/15/2020 | BILL | BRADFORD, MICHAEL | $300.53 | $300.53 |
| 08/06/2019 | PAYMENT | BRADFORD, MICHAEL CHECK | $-290.09 | $0.00 |
| 07/10/2019 | BILL | BRADFORD, MICHAEL | $290.09 | $290.09 |
| 08/03/2018 | PAYMENT | BRADFORD, MICHAEL CHECK | $-276.80 | $0.00 |
| 07/13/2018 | BILL | BRADFORD, MICHAEL | $276.80 | $276.80 |
| 08/08/2017 | PAYMENT | BRADFORD, MICHAEL CHECK | $-265.65 | $0.00 |
| 07/17/2017 | BILL | BRADFORD, MICHAEL | $265.65 | $265.65 |
| 08/02/2016 | PAYMENT | BRADFORD, MICHAEL CHECK | $-258.93 | $0.00 |
| 07/14/2016 | BILL | BRADFORD, MICHAEL | $258.93 | $258.93 |
| 08/20/2015 | PAYMENT | BRADFORD, MICHAEL CHECK | $-258.41 | $0.00 |
| 07/14/2015 | BILL | BRADFORD, MICHAEL | $258.41 | $258.41 |
| 08/26/2014 | PAYMENT | MCFADDEN, R L CHECK | $-250.40 | $0.00 |
| 07/14/2014 | BILL | MCFADDEN, R L | $250.40 | $250.40 |
| 08/05/2013 | PAYMENT | MCFADDEN, R L CHECK | $-243.12 | $0.00 |
| 07/15/2013 | BILL | MCFADDEN, R L | $243.12 | $243.12 |
| 08/23/2012 | PAYMENT | MCFADDEN, R L CHECK | $-233.32 | $0.00 |
| 07/16/2012 | BILL | MCFADDEN, R L | $233.32 | $233.32 |
| 08/13/2011 | PAYMENT | MCFADDEN, R L CHECK | $-219.29 | $0.00 |
| 07/14/2011 | BILL | MCFADDEN, R L | $219.29 | $219.29 |
| 07/28/2010 | PAYMENT | MCFADDEN, R L CHECK | $-207.46 | $0.00 |
| 07/14/2010 | BILL | MCFADDEN, R L | $207.46 | $207.46 |
| 07/29/2009 | PAYMENT | MCFADDEN, R L CHECK | $-192.99 | $0.00 |
| 07/14/2009 | BILL | MCFADDEN, R L | $192.99 | $192.99 |
| 07/29/2008 | PAYMENT | MCFADDEN, R L CHECK | $-178.68 | $0.00 |
| 07/15/2008 | BILL | MCFADDEN, R L | $178.68 | $178.68 |
| 07/25/2007 | PAYMENT | MCFADDEN, R L CHECK | $-165.45 | $0.00 |
| 07/16/2007 | BILL | MCFADDEN, R L | $165.45 | $165.45 |
| 08/09/2006 | PAYMENT | MCFADDEN, R L CHECK | $-153.19 | $0.00 |
| 07/19/2006 | BILL | MCFADDEN, R L | $153.19 | $153.19 |
| 07/26/2005 | PAYMENT | MCFADDEN, R L CHECK | $-141.84 | $0.00 |
| 07/14/2005 | BILL | MCFADDEN, R L | $141.84 | $141.84 |
| 07/16/2004 | PAYMENT | MCFADDEN, R L CHECK | $-150.12 | $0.00 |
| 07/09/2004 | BILL | MCFADDEN, R L | $150.12 | $150.12 |
| 11/04/2003 | PAYMENT | MCFADDEN, R L CHECK | $-149.41 | $0.00 |
| 10/27/2003 | BILL | MCFADDEN, R L | $149.41 | $149.41 |
| 12/17/2002 | PAYMENT | MCFADDEN, R L CHECK BANK: 0 NUM: 0 | $-153.49 | $0.00 |
| 12/12/2002 | BILL | MCFADDEN, R L | $153.49 | $153.49 |
| 12/13/2001 | PAYMENT | MCFADDEN, R L CHECK BANK: 0 NUM: 0 | $-153.46 | $0.00 |
| 12/07/2001 | BILL | MCFADDEN, R L | $153.46 | $153.46 |
| 12/21/2000 | PAYMENT | MCFADDEN, R L CHECK BANK: 0 NUM: 0 | $-151.94 | $0.00 |
| 12/18/2000 | BILL | MCFADDEN, R L | $151.94 | $151.94 |
| 01/27/2000 | PAYMENT | MCFADDEN, R.L. CHECK | $-151.21 | $0.00 |
| 01/20/2000 | BILL | MCFADDEN, R.L. | $151.21 | $151.21 |
