| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.08 | $0.00 |
| 08/30/2024 | PAYMENT | MARTIN, MARSHA SYS 2566 ORIG: CHECK | $-23.89 | $1.08 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.08 | $24.97 |
| 08/30/2024 | ADJUSTMENT | MARTIN, MARSHA CHECK 2566 VOIDED PAYMENT: 931382. REASON: AMENDMENT TO RE 2025 | $23.89 | $23.89 |
| 08/15/2024 | PAYMENT | MARTIN, MARSHA CHECK 2566 | $-23.89 | $0.00 |
| 07/10/2024 | BILL | MARTIN, MARSHA L | $23.89 | $23.89 |
| 08/10/2023 | PAYMENT | MARTIN, MARSHA L CHECK NUM: 2530 | $-23.24 | $0.00 |
| 07/12/2023 | BILL | MARTIN, MARSHA L | $23.24 | $23.24 |
| 08/16/2022 | PAYMENT | MARTIN, MARSHA CHECK NUM: 2487 | $-22.64 | $0.00 |
| 07/12/2022 | BILL | MARTIN, MARSHA L | $22.64 | $22.64 |
| 08/17/2021 | PAYMENT | MARTIN, MARSHA L CHECK NUM: 2411 | $-22.08 | $0.00 |
| 07/14/2021 | BILL | MARTIN, MARSHA L | $22.08 | $22.08 |
| 08/11/2020 | PAYMENT | MARTIN, MARSHA CHECK NUM: 2341 | $-6.71 | $0.00 |
| 07/15/2020 | BILL | MARTIN, MARSHA L | $6.71 | $6.71 |
| 08/15/2019 | PAYMENT | MARTIN, MARSHA CHECK NUM: 2237 | $-6.48 | $0.00 |
| 07/10/2019 | BILL | MARTIN, MARSHA L | $6.48 | $6.48 |
| 08/03/2018 | PAYMENT | MARTIN, MARSHA L CHECK NUM: 2095 | $-6.18 | $0.00 |
| 07/09/2018 | BILL | MARTIN, MARSHA L | $6.18 | $6.18 |
| 08/01/2017 | PAYMENT | MARTIN, MARSHA L CHECK NUM: 1939 | $-5.39 | $0.00 |
| 07/07/2017 | BILL | MARTIN, MARSHA L | $5.39 | $5.39 |
| 08/12/2016 | PAYMENT | MARTIN, MARSHA L CHECK NUM: 1793 | $-5.09 | $0.00 |
| 07/08/2016 | BILL | MARTIN, MARSHA L | $5.09 | $5.09 |
| 07/28/2015 | PAYMENT | MARTIN, MARSHA L CHECK NUM: 1647 | $-5.09 | $0.00 |
| 07/08/2015 | BILL | MARTIN, MARSHA L | $5.09 | $5.09 |
| 08/20/2014 | PAYMENT | MARTIN, MARSHA L CHECK NUM: 1531 | $-5.09 | $0.00 |
| 07/10/2014 | BILL | MARTIN, MARSHA L | $5.09 | $5.09 |
| 08/01/2013 | PAYMENT | 123.31, DAVID E & MARSHA L CHECK NUM: 1410 | $-5.09 | $0.00 |
| 07/16/2013 | BILL | MARTIN, DAVID E & MARSHA L | $5.09 | $5.09 |
| 08/07/2012 | PAYMENT | MARTIN, MARSHA CHECK NUM: 1307 | $-5.09 | $0.00 |
| 07/10/2012 | BILL | MARTIN, DAVID E & MARSHA L | $5.09 | $5.09 |
| 07/28/2011 | PAYMENT | MARTIN, MARSHA L CHECK NUM: 1229 | $-5.09 | $0.00 |
| 07/14/2011 | BILL | MARTIN, DAVID E & MARSHA L | $5.09 | $5.09 |
| 08/23/2010 | PAYMENT | MARTIN, MARSHA L CHECK NUM: 1175 | $-5.09 | $0.00 |
| 07/14/2010 | BILL | MARTIN, DAVID E & MARSHA L | $5.09 | $5.09 |
| 08/13/2009 | PAYMENT | MARSHA MARIN CHECK NUM: 1117 | $-5.09 | $0.00 |
| 07/21/2009 | BILL | MARTIN, DAVID E & MARSHA L | $5.09 | $5.09 |
| 08/07/2008 | PAYMENT | MARTIN, DAVID E & MARSHA L CHECK NUM: 1057 | $-5.09 | $0.00 |
| 07/14/2008 | BILL | MARTIN, DAVID E & MARSHA L | $5.09 | $5.09 |
| 08/16/2007 | PAYMENT | MARTIN, DAVID E & MARSHA L CHECK NUM: 5934 | $-5.09 | $0.00 |
| 07/13/2007 | BILL | MARTIN, DAVID E & MARSHA L | $5.09 | $5.09 |
| 08/04/2006 | PAYMENT | ERICKSON, PEARL JOAN CHECK NUM: 975 | $-5.09 | $0.00 |
| 07/19/2006 | BILL | ERICKSON, PEARL JOAN | $5.09 | $5.09 |
| 07/27/2005 | PAYMENT | CHECK NUM: 740 | $-5.09 | $0.00 |
| 07/21/2005 | BILL | ERICKSON, PEARL JOAN | $5.09 | $5.09 |
| 07/14/2004 | PAYMENT | @ | $-5.10 | $0.00 |
| 07/01/2004 | BILL | ERICKSON, PEARL JOAN @ | $5.10 | $5.10 |
| 08/07/2003 | PAYMENT | @ | $-5.10 | $0.00 |
| 07/01/2003 | BILL | SMART, JERRY @ | $5.10 | $5.10 |
