| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.08 | $0.00 |
| 08/30/2024 | PAYMENT | VICKI L FOWLER SYS WF - 024080603110958 ORIG: EBOX | $-23.89 | $1.08 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.08 | $24.97 |
| 08/30/2024 | ADJUSTMENT | VICKI L FOWLER EBOX WF - 024080603110958 VOIDED PAYMENT: 922802. REASON: AMENDMENT TO RE 2025 | $23.89 | $23.89 |
| 08/06/2024 | PAYMENT | VICKI L FOWLER EBOX WF - 024080603110958 | $-23.89 | $0.00 |
| 07/10/2024 | BILL | TOYN, MARY A | $23.89 | $23.89 |
| 08/18/2023 | PAYMENT | VICKI L FOWLER CHECK BANK: WF INTERNET NUM: 023081803108346 | $-23.24 | $0.00 |
| 07/12/2023 | BILL | TOYN, MARY A | $23.24 | $23.24 |
| 08/18/2022 | PAYMENT | VICKI L FOWLER CHECK BANK: WF INTERNET NUM: 022081803075853 | $-22.64 | $0.00 |
| 07/12/2022 | BILL | TOYN, MARY A | $22.64 | $22.64 |
| 08/12/2021 | PAYMENT | TOYN, MARY L CHECK NUM: 2510 | $-22.08 | $0.00 |
| 07/14/2021 | BILL | TOYN, MARY A | $22.08 | $22.08 |
| 07/24/2020 | PAYMENT | TOYN, MARY L CHECK NUM: 2452 | $-6.71 | $0.00 |
| 07/15/2020 | BILL | TOYN, MARY A | $6.71 | $6.71 |
| 08/16/2019 | PAYMENT | VICKI L FOWLER CHECK BANK: WF INTERNET NUM: 019081603113957 | $-6.48 | $0.00 |
| 07/10/2019 | BILL | TOYN, MARY A | $6.48 | $6.48 |
| 08/17/2018 | PAYMENT | VICKI L FOWLER CHECK BANK: WF INTERNET NUM: 018081703070505 | $-6.18 | $0.00 |
| 07/09/2018 | BILL | TOYN, MARY A | $6.18 | $6.18 |
| 08/18/2017 | PAYMENT | VICKI L FOWLER CHECK BANK: WF INTERNET NUM: 017081803071924 | $-5.39 | $0.00 |
| 07/07/2017 | BILL | TOYN, MARY A | $5.39 | $5.39 |
| 07/25/2016 | PAYMENT | TOYN, MARY L CHECK NUM: 2135 | $-5.09 | $0.00 |
| 07/08/2016 | BILL | TOYN, MARY A | $5.09 | $5.09 |
| 07/17/2015 | PAYMENT | TOYN, MARY L CHECK NUM: 2017 | $-5.09 | $0.00 |
| 07/08/2015 | BILL | TOYN, MARY A | $5.09 | $5.09 |
| 08/20/2014 | PAYMENT | TOYN, MARY L CHECK NUM: 1886 | $-5.09 | $0.00 |
| 07/10/2014 | BILL | TOYN, MARY A | $5.09 | $5.09 |
| 08/01/2013 | PAYMENT | TOYN, & MARYL CHECK NUM: 1732 | $-5.09 | $0.00 |
| 07/16/2013 | BILL | TOYN, MARY A | $5.09 | $5.09 |
| 07/18/2012 | PAYMENT | TOYN, MARY L CHECK NUM: 1480 | $-5.09 | $0.00 |
| 07/10/2012 | BILL | TOYN, MARY A | $5.09 | $5.09 |
| 07/27/2011 | PAYMENT | TOYN, MARY L CHECK NUM: 1414 | $-5.09 | $0.00 |
| 07/14/2011 | BILL | TOYN, MARY A | $5.09 | $5.09 |
| 07/27/2010 | PAYMENT | TOYN, MARY L CHECK NUM: 1260 | $-5.09 | $0.00 |
| 07/14/2010 | BILL | TOYN, MARY A | $5.09 | $5.09 |
| 08/05/2009 | PAYMENT | MARY TOYN CHECK NUM: 1118 | $-5.09 | $0.00 |
| 07/21/2009 | BILL | TOYN, MARY A | $5.09 | $5.09 |
| 08/14/2008 | PAYMENT | MARY TOYN CHECK NUM: 963 | $-5.09 | $0.00 |
| 07/14/2008 | BILL | TOYN, MARY A | $5.09 | $5.09 |
| 07/27/2007 | PAYMENT | TOYN, MARY L CHECK NUM: 813 | $-5.09 | $0.00 |
| 07/13/2007 | BILL | TOYN, MARY A | $5.09 | $5.09 |
| 08/07/2006 | PAYMENT | TOYN, MARY A CHECK NUM: 680 | $-5.09 | $0.00 |
| 07/19/2006 | BILL | TOYN, MARY A | $5.09 | $5.09 |
| 07/01/2004 | BILL | TOYN, MARY A @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | TOYN, MARY A @ | $0.00 | $0.00 |
