| 08/03/2025 | PAYMENT | MIKES, JUNE CHECK 2096 | $-403.62 | $0.00 |
| 07/17/2025 | BILL | LANCASTER, ALLEN & MIKES, JUNE | $403.62 | $403.62 |
| 07/29/2024 | PAYMENT | LANCASTER, ALLEN CHECK 4876 | $-410.90 | $0.00 |
| 07/15/2024 | BILL | LANCASTER, ALLEN & MIKES, JUNE | $410.90 | $410.90 |
| 08/07/2023 | PAYMENT | LANCASTER, ALLEN & MIKES, JUNE CHECK 4777 | $-362.85 | $0.00 |
| 07/20/2023 | BILL | LANCASTER, ALLEN & MIKES, JUNE | $362.85 | $362.85 |
| 08/14/2022 | PAYMENT | LANCASTER, ALLEN CHECK 4660 | $-352.29 | $0.00 |
| 07/26/2022 | BILL | LANCASTER, ALLEN & MIKES, JUNE | $352.29 | $352.29 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-352.29 | $0.00 |
| 07/26/2022 | BILL | LANCASTER, ALLEN & MIKES, JUNE | $352.29 | $352.29 |
| 07/29/2021 | PAYMENT | LANCASTER, ALLEN & MIKES, JUNE CHECK | $-342.04 | $0.00 |
| 07/21/2021 | BILL | LANCASTER, ALLEN & MIKES, JUNE | $342.04 | $342.04 |
| 08/25/2020 | PAYMENT | LANCASTER, ALLEN CHECK | $-332.08 | $0.00 |
| 07/15/2020 | BILL | LANCASTER, ALLEN & MIKES, JUNE | $332.08 | $332.08 |
| 07/26/2019 | PAYMENT | SMITHER, BARBARA A & SCOTT, M CHECK | $-321.69 | $0.00 |
| 07/10/2019 | BILL | SMITHER, BARBARA A & SCOTT, M | $321.69 | $321.69 |
| 07/25/2018 | PAYMENT | SMITHER, BARBARA A & SCOTT, M CHECK | $-313.85 | $0.00 |
| 07/13/2018 | BILL | SMITHER, BARBARA A & SCOTT, M | $313.85 | $313.85 |
| 07/26/2017 | PAYMENT | SMITHER, BARBARA A & SCOTT, M CHECK | $-313.79 | $0.00 |
| 07/17/2017 | BILL | SMITHER, BARBARA A & SCOTT, M | $313.79 | $313.79 |
| 08/14/2016 | PAYMENT | SMITHER, DENNIS L & BARBARA A CHECK | $-311.90 | $0.00 |
| 07/14/2016 | BILL | SMITHER, DENNIS L & BARBARA A | $311.90 | $311.90 |
| 08/14/2015 | PAYMENT | SMITHER, DENNIS L & BARBARA A CHECK | $-352.60 | $0.00 |
| 07/14/2015 | BILL | SMITHER, DENNIS L & BARBARA A | $352.60 | $352.60 |
| 08/14/2014 | PAYMENT | SMITHER, DENNIS L & BARBARA A CHECK | $-387.75 | $0.00 |
| 07/14/2014 | BILL | SMITHER, DENNIS L & BARBARA A | $387.75 | $387.75 |
| 08/09/2013 | PAYMENT | SMITHER, DENNIS L & BARBARA A CHECK | $-415.53 | $0.00 |
| 07/15/2013 | BILL | SMITHER, DENNIS L & BARBARA A | $415.53 | $415.53 |
| 12/10/2012 | PAYMENT | SMITHER, DENNIS L & BARBARA A CHECK | $-227.94 | $0.00 |
| 10/08/2012 | PAYMENT | SMITHER, DENNIS L & BARBARA A CHECK | $-113.97 | $227.94 |
| 08/23/2012 | PAYMENT | SMITHER, DENNIS L & BARBARA A CHECK | $-114.00 | $341.91 |
| 07/16/2012 | BILL | SMITHER, DENNIS L & BARBARA A | $455.91 | $455.91 |
| 08/22/2011 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK | $-369.75 | $0.00 |
| 08/22/2011 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK | $-123.27 | $369.75 |
| 07/14/2011 | BILL | LOWE, DONALD K OR MAUREEN L | $493.02 | $493.02 |
| 03/16/2011 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK | $-132.62 | $0.00 |
| 01/14/2011 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK | $-132.62 | $132.62 |
| 10/12/2010 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK | $-132.62 | $265.24 |
| 08/25/2010 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK | $-132.65 | $397.86 |
| 07/14/2010 | BILL | LOWE, DONALD K OR MAUREEN L | $530.51 | $530.51 |
| 03/11/2010 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK | $-131.98 | $0.00 |
| 01/07/2010 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK | $-131.98 | $131.98 |
| 10/13/2009 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK | $-131.98 | $263.96 |
| 08/27/2009 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK | $-131.99 | $395.94 |
| 07/14/2009 | BILL | LOWE, DONALD K OR MAUREEN L | $527.93 | $527.93 |
| 03/10/2009 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK | $-128.13 | $0.00 |
| 01/08/2009 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK | $-128.13 | $128.13 |
| 10/15/2008 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK | $-128.13 | $256.26 |
| 08/27/2008 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK | $-128.15 | $384.39 |
| 07/14/2008 | BILL | LOWE, DONALD K OR MAUREEN L | $512.54 | $512.54 |
| 02/27/2008 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK | $-124.40 | $0.00 |
| 01/03/2008 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK | $-124.40 | $124.40 |
| 09/26/2007 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK | $-124.40 | $248.80 |
| 08/14/2007 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK | $-124.43 | $373.20 |
| 07/17/2007 | BILL | LOWE, DONALD K OR MAUREEN L | $497.63 | $497.63 |
| 02/26/2007 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK | $-120.78 | $0.00 |
| 01/09/2007 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK | $-120.78 | $120.78 |
| 10/18/2006 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK | $-120.78 | $241.56 |
| 08/23/2006 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK | $-120.80 | $362.34 |
| 07/19/2006 | BILL | LOWE, DONALD K OR MAUREEN L | $483.14 | $483.14 |
| 03/08/2006 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK | $-117.26 | $0.00 |
| 01/06/2006 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK | $-117.26 | $117.26 |
| 10/07/2005 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK | $-117.26 | $234.52 |
| 08/13/2005 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK | $-117.29 | $351.78 |
| 07/14/2005 | BILL | LOWE, DONALD K OR MAUREEN L | $469.07 | $469.07 |
| 03/09/2005 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK | $-123.39 | $0.00 |
| 01/06/2005 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK | $-123.39 | $123.39 |
| 10/14/2004 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK | $-123.39 | $246.78 |
| 08/10/2004 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK | $-123.41 | $370.17 |
| 07/14/2004 | BILL | LOWE, DONALD K OR MAUREEN L | $493.58 | $493.58 |
| 03/05/2004 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK | $-107.46 | $0.00 |
| 01/07/2004 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK | $-107.46 | $107.46 |
| 10/07/2003 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK | $-107.46 | $214.92 |
| 08/20/2003 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK | $-107.49 | $322.38 |
| 07/21/2003 | BILL | LOWE, DONALD K OR MAUREEN L | $429.87 | $429.87 |
| 03/13/2003 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK | $-110.56 | $0.00 |
| 01/15/2003 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK | $-110.56 | $110.56 |
| 10/14/2002 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK BANK: 0 NUM: 0 | $-110.56 | $221.12 |
| 08/20/2002 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK BANK: 0 NUM: 0 | $-110.93 | $331.68 |
| 07/24/2002 | BILL | LOWE, DONALD K OR MAUREEN L | $442.61 | $442.61 |
| 02/26/2002 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK BANK: 0 NUM: 0 | $-116.55 | $0.00 |
| 12/27/2001 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK BANK: 0 NUM: 0 | $-116.55 | $116.55 |
| 10/02/2001 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK BANK: 0 NUM: 0 | $-116.55 | $233.10 |
| 08/21/2001 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK BANK: 0 NUM: 0 | $-116.87 | $349.65 |
| 07/16/2001 | BILL | LOWE, DONALD K OR MAUREEN L | $466.52 | $466.52 |
| 03/20/2001 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK BANK: 0 NUM: 0 | $-121.34 | $0.00 |
| 01/11/2001 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK BANK: 0 NUM: 0 | $-121.34 | $121.34 |
| 10/04/2000 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK BANK: 0 NUM: 0 | $-121.34 | $242.68 |
| 08/30/2000 | PAYMENT | LOWE, DONALD K OR MAUREEN L CHECK BANK: 0 NUM: 0 | $-121.71 | $364.02 |
| 07/18/2000 | BILL | LOWE, DONALD K OR MAUREEN L | $485.73 | $485.73 |