| 08/20/2024 | PAYMENT | HUTCHESON, MARY E TR CHECK 0352 | $-30.06 | $0.00 |
| 07/10/2024 | BILL | HUTCHESON, MARY E TR | $30.06 | $30.06 |
| 08/23/2023 | PAYMENT | MARY E. HUTCHES CHECK NUM: 023082303063334 | $-30.06 | $0.00 |
| 07/12/2023 | BILL | HUTCHESON, MARY E TR | $30.06 | $30.06 |
| 08/08/2022 | PAYMENT | HUTCHESON, MARY E TR CHECK NUM: 0297 | $-30.06 | $0.00 |
| 07/12/2022 | BILL | HUTCHESON, MARY E TR | $30.06 | $30.06 |
| 08/23/2021 | PAYMENT | HUTCHESON, MARY E LIVING TRUST CHECK NUM: 263 | $-32.06 | $0.00 |
| 07/14/2021 | BILL | HUTCHESON, MARY E TR | $32.06 | $32.06 |
| 08/24/2020 | PAYMENT | HUTCHESON, MARY E CHECK NUM: 0174 | $-40.47 | $0.00 |
| 07/15/2020 | BILL | HUTCHESON, MARY E TR | $40.47 | $40.47 |
| 08/19/2019 | PAYMENT | HUTCHESON, MARY E CHECK NUM: EBOX PYMT | $-40.47 | $0.00 |
| 07/10/2019 | BILL | HUTCHESON, MARY E TR | $40.47 | $40.47 |
| 08/20/2018 | PAYMENT | HUTCHESON, MARY E CHECK NUM: 018082003052157 | $-40.33 | $0.00 |
| 07/09/2018 | BILL | HUTCHESON, MARY E TR | $40.33 | $40.33 |
| 08/28/2017 | PAYMENT | HUTCHESON, MARY E CHECK NUM: 017082803055759 | $-36.74 | $0.00 |
| 07/07/2017 | BILL | HUTCHESON, MARY E TR | $36.74 | $36.74 |
| 08/15/2016 | PAYMENT | HUTCHESON, DANIEL CHECK NUM: 016081503074419 | $-36.74 | $0.00 |
| 07/08/2016 | BILL | HUTCHESON, DANIEL M &MARY E | $36.74 | $36.74 |
| 08/17/2015 | PAYMENT | HUTCHESON, DANIEL M CHECK NUM: 015081703057850 | $-36.74 | $0.00 |
| 07/08/2015 | BILL | HUTCHESON, DANIEL M &MARY E | $36.74 | $36.74 |
| 08/20/2014 | PAYMENT | HUTCHESON, DANIEL M CHECK NUM: EBOX PYMT | $-36.74 | $0.00 |
| 07/10/2014 | BILL | HUTCHESON, DANIEL M &MARY E | $36.74 | $36.74 |
| 09/03/2013 | PAYMENT | HUTCHESON, DANIEL M &MARY E CHECK NUM: 5139 | $-36.74 | $0.00 |
| 07/16/2013 | BILL | HUTCHESON, DANIEL M &MARY E | $36.74 | $36.74 |
| 08/17/2012 | PAYMENT | HUTCHESON, DANIEL M &MARY E CHECK NUM: 5049 | $-36.74 | $0.00 |
| 07/10/2012 | BILL | HUTCHESON, DANIEL M &MARY E | $36.74 | $36.74 |
| 08/18/2011 | PAYMENT | HUTCHESON, DANIEL M &MARY E CHECK NUM: 4993 | $-36.74 | $0.00 |
| 07/14/2011 | BILL | HUTCHESON, DANIEL M &MARY E | $36.74 | $36.74 |
| 08/30/2010 | PAYMENT | HUTCHESON, DANIEL M &MARY E CHECK NUM: 2671 | $-36.95 | $0.00 |
| 07/14/2010 | BILL | HUTCHESON, DANIEL M &MARY E | $36.95 | $36.95 |
| 09/29/2009 | PAYMENT | HUTCHESON, DANIEL M &MARY E CHECK NUM: 2362 | $-36.95 | $0.00 |
| 07/21/2009 | BILL | HUTCHESON, DANIEL M &MARY E | $36.95 | $36.95 |
| 08/22/2008 | PAYMENT | DANIEL & MARY HUTCHESON CHECK NUM: 4591 | $-36.95 | $0.00 |
| 07/14/2008 | BILL | HUTCHESON, DANIEL M &MARY E | $36.95 | $36.95 |
| 08/28/2007 | PAYMENT | HUTCHESON, DANIEL M &MARY E CHECK NUM: 4443 | $-36.95 | $0.00 |
| 07/13/2007 | BILL | HUTCHESON, DANIEL M &MARY E | $36.95 | $36.95 |
| 08/15/2006 | PAYMENT | HUTCHESON, DANIEL M &MARY E CHECK NUM: 4245 | $-36.06 | $0.00 |
| 07/19/2006 | BILL | HUTCHESON, DANIEL M &MARY E | $36.06 | $36.06 |
| 08/23/2005 | PAYMENT | MARY E HUTCHESON CHECK NUM: 4018 | $-36.02 | $0.00 |
| 07/21/2005 | BILL | HUTCHESON, DANIEL M &MARY E | $36.02 | $36.02 |
| 08/16/2004 | PAYMENT | @ | $-36.07 | $0.00 |
| 07/01/2004 | BILL | HUTCHESON, DANIEL M & @ | $36.07 | $36.07 |
| 08/12/2003 | PAYMENT | @ | $-36.07 | $0.00 |
| 07/01/2003 | BILL | HUTCHESON, DANIEL M & @ | $36.07 | $36.07 |
