| 08/15/2024 | PAYMENT | TOM ARCHER CUSTOM HOMES & DESIGN LLC CHECK 9950 | $-14.05 | $0.00 |
| 07/10/2024 | BILL | ARCHER, GAIL | $14.05 | $14.05 |
| 08/11/2023 | PAYMENT | ARCHER, GAIL CHECK NUM: 9482 | $-14.05 | $0.00 |
| 07/12/2023 | BILL | ARCHER, GAIL | $14.05 | $14.05 |
| 08/26/2022 | PAYMENT | TOM ARCHER CUSTOM HOMES & DESI CHECK | $-14.05 | $0.00 |
| 07/12/2022 | BILL | ARCHER, GAIL | $14.05 | $14.05 |
| 11/09/2021 | PAYMENT | TOM ARCHER CUSTOM HOMES & DESI CHECK NUM: 9182 | $-0.64 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.03 | $0.64 |
| 10/11/2021 | PAYMENT | THE ARCHER FAMILY TR, TOM & GA CHECK NUM: 505 | $-15.29 | $0.61 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.61 | $15.90 |
| 07/14/2021 | BILL | ARCHER, GAIL | $15.29 | $15.29 |
| 08/10/2020 | PAYMENT | ARCHER, TOM & GAIL TR CHECK NUM: 0471 | $-15.12 | $0.00 |
| 07/15/2020 | BILL | ARCHER, GAIL | $15.12 | $15.12 |
| 08/07/2019 | PAYMENT | ARCHER, GAIL & TOM TTEE TR CHECK NUM: 431 | $-15.12 | $0.00 |
| 07/10/2019 | BILL | ARCHER, GAIL | $15.12 | $15.12 |
| 08/22/2018 | PAYMENT | ESTATE OF MARGARET ANNE CULP CHECK NUM: 1025 | $-15.06 | $0.00 |
| 07/09/2018 | BILL | CULP, CHARLES H & MARGARET A | $15.06 | $15.06 |
| 08/08/2017 | PAYMENT | CULP, MARGARET A CHECK NUM: 732 | $-13.70 | $0.00 |
| 07/07/2017 | BILL | CULP, CHARLES H & MARGARET A | $13.70 | $13.70 |
| 08/04/2016 | PAYMENT | CULP, MARGARET A CHECK NUM: 710 | $-13.70 | $0.00 |
| 07/08/2016 | BILL | CULP, CHARLES H & MARGARET A | $13.70 | $13.70 |
| 07/22/2015 | PAYMENT | CULP, MARGARET A CHECK NUM: 694 | $-13.70 | $0.00 |
| 07/08/2015 | BILL | CULP, CHARLES H & MARGARET A | $13.70 | $13.70 |
| 08/06/2014 | PAYMENT | CULP, MARGARET A CHECK NUM: 674 | $-13.70 | $0.00 |
| 07/10/2014 | BILL | CULP, CHARLES H & MARGARET A | $13.70 | $13.70 |
| 08/14/2013 | PAYMENT | CULP, MARGARET A CHECK NUM: 651 | $-13.70 | $0.00 |
| 07/16/2013 | BILL | CULP, CHARLES H & MARGARET A | $13.70 | $13.70 |
| 08/08/2012 | PAYMENT | CULP, MARGARET A CHECK NUM: 625 | $-13.70 | $0.00 |
| 07/10/2012 | BILL | CULP, CHARLES H & MARGARET A | $13.70 | $13.70 |
| 08/02/2011 | PAYMENT | CULP, MARGARET CHECK NUM: 209 | $-13.70 | $0.00 |
| 07/14/2011 | BILL | CULP, CHARLES H & MARGARET A | $13.70 | $13.70 |
| 08/24/2010 | PAYMENT | CULP, CHARLES H & MARGARET CHECK NUM: 187 | $-13.70 | $0.00 |
| 07/14/2010 | BILL | CULP, CHARLES H & MARGARET A | $13.70 | $13.70 |
| 09/02/2009 | PAYMENT | CULP, MARGARET CHECK NUM: 165 | $-14.07 | $0.00 |
| 07/21/2009 | BILL | CULP, CHARLES H & MARGARET A | $14.07 | $14.07 |
| 08/22/2008 | PAYMENT | MARGARET A CULP CHECK NUM: 1066 | $-14.07 | $0.00 |
| 07/14/2008 | BILL | CULP, CHARLES H & MARGARET A | $14.07 | $14.07 |
| 07/31/2007 | PAYMENT | CULP, MARGARET A CHECK NUM: 1050 | $-14.07 | $0.00 |
| 07/13/2007 | BILL | CULP, CHARLES H & MARGARET A | $14.07 | $14.07 |
| 08/14/2006 | PAYMENT | CULP, CHARLES H & MARGARET A CHECK NUM: 1034 | $-13.04 | $0.00 |
| 07/19/2006 | BILL | CULP, CHARLES H & MARGARET A | $13.04 | $13.04 |
| 09/02/2005 | PAYMENT | MARGARET A CULP CHECK NUM: 1021 | $-13.04 | $0.00 |
| 07/21/2005 | BILL | CULP, CHARLES H & MARGARET A | $13.04 | $13.04 |
| 08/02/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | CULP, CHARLES H & MARG @ | $13.06 | $13.06 |
| 08/19/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | CULP, CHARLES H & MARG @ | $13.06 | $13.06 |
