| 07/23/2024 | PAYMENT | "JUDI BUSSELL" ONLINE | $-28.11 | $0.00 |
| 07/10/2024 | BILL | MILLER, JUDITH LEIGH | $28.11 | $28.11 |
| 08/01/2023 | PAYMENT | BUSSELL, JUDITH M CREDIT: D BANK: OP INTERNET NUM: 04882D | $-28.11 | $0.00 |
| 07/12/2023 | BILL | MILLER, JUDITH LEIGH | $28.11 | $28.11 |
| 07/28/2022 | PAYMENT | BUSSELL, JUDI MILLER CREDIT: D BANK: OP INTERNET NUM: 00492D | $-28.11 | $0.00 |
| 07/12/2022 | BILL | MILLER, JUDITH LEIGH | $28.11 | $28.11 |
| 07/27/2021 | PAYMENT | BUSSELL, JUDI MILLER CREDIT: D BANK: OP INTERNET NUM: 00327D | $-29.98 | $0.00 |
| 07/14/2021 | BILL | MILLER, JUDITH LEIGH | $29.98 | $29.98 |
| 07/28/2020 | PAYMENT | JUDI BUSSELL CHECK NUM: ACH | $-29.63 | $0.00 |
| 07/15/2020 | BILL | MILLER, JUDITH LEIGH | $29.63 | $29.63 |
| 07/24/2019 | PAYMENT | BUSSELL, JUDITH CREDIT: D BANK: OP INTERNET NUM: 07952D | $-29.63 | $0.00 |
| 07/10/2019 | BILL | MILLER, JUDITH LEIGH | $29.63 | $29.63 |
| 07/17/2018 | PAYMENT | BUSSELL, JUDI MILLER CREDIT: D BANK: OP INTERNET NUM: 09934D | $-34.65 | $0.00 |
| 07/09/2018 | BILL | MILLER, JUDITH LEIGH | $34.65 | $34.65 |
| 07/18/2017 | PAYMENT | MILLER, JUDITH L CREDIT: D BANK: OP INTERNET NUM: 04412D | $-26.90 | $0.00 |
| 07/07/2017 | BILL | MILLER, JUDITH LEIGH | $26.90 | $26.90 |
| 07/26/2016 | PAYMENT | MILLER, JUDITH LEIGH CREDIT: D BANK: OP INTERNET NUM: 03646D | $-26.90 | $0.00 |
| 07/08/2016 | BILL | MILLER, JUDITH LEIGH | $26.90 | $26.90 |
| 08/14/2015 | PAYMENT | MILLER, JUDI CREDIT: D BANK: OP INTERNET NUM: 02856C | $-26.90 | $0.00 |
| 07/08/2015 | BILL | MILLER, JUDITH LEIGH | $26.90 | $26.90 |
| 02/09/2015 | PAYMENT | MILLER, JUDI L CREDIT: D BANK: OP INTERNET NUM: 005045 | $-30.94 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.61 | $30.94 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.35 | $29.33 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.08 | $27.98 |
| 07/10/2014 | BILL | ROGERSON, JOHN & JUDY | $26.90 | $26.90 |
| 08/14/2013 | PAYMENT | ROGERSON MR, JOHN CREDIT: D BANK: OP INTERNET NUM: 003416 | $-26.90 | $0.00 |
| 07/16/2013 | BILL | ROGERSON, JOHN & JUDY | $26.90 | $26.90 |
| 08/02/2012 | PAYMENT | ROGERSON, JUDY L CREDIT: D BANK: OP INTERNET NUM: 051405 | $-26.90 | $0.00 |
| 07/10/2012 | BILL | ROGERSON, JOHN & JUDY | $26.90 | $26.90 |
| 08/03/2011 | PAYMENT | JOHN ROGERSON CREDIT: D BANK: OP INTERNET NUM: 6866277 | $-26.90 | $0.00 |
| 07/14/2011 | BILL | ROGERSON, JOHN & JUDY | $26.90 | $26.90 |
| 08/13/2010 | PAYMENT | MRS J L ROGERSON CREDIT: D BANK: OP INTERNET NUM: 020618 | $-27.06 | $0.00 |
| 07/14/2010 | BILL | ROGERSON, JOHN & JUDY | $27.06 | $27.06 |
| 08/03/2009 | PAYMENT | ROGERSON, JOHN & JUDY CREDIT: D | $-27.06 | $0.00 |
| 07/21/2009 | BILL | ROGERSON, JOHN & JUDY | $27.06 | $27.06 |
| 03/05/2009 | PAYMENT | ROGERSON, JOHN CREDIT: D | $-31.11 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.62 | $31.11 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.35 | $29.49 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.08 | $28.14 |
| 07/14/2008 | BILL | ROGERSON, JOHN & JUDY | $27.06 | $27.06 |
| 08/03/2007 | PAYMENT | MORTENSON, PETER S & HALLEY C CHECK NUM: 6191 | $-27.06 | $0.00 |
| 07/13/2007 | BILL | MORTENSON, PETER S & HALLEY | $27.06 | $27.06 |
| 08/25/2006 | PAYMENT | MORTENSON, PETER S & HALLEY C CHECK NUM: 5913 | $-27.04 | $0.00 |
| 07/19/2006 | BILL | MORTENSON, PETER S & HALLEY | $27.04 | $27.04 |
| 08/22/2005 | PAYMENT | HALLEY MORTENSON CHECK NUM: 5625 | $-27.01 | $0.00 |
| 07/21/2005 | BILL | MORTENSON, PETER S & HALLEY | $27.01 | $27.01 |
| 08/10/2004 | PAYMENT | @ | $-27.06 | $0.00 |
| 07/01/2004 | BILL | MORTENSON, PETER S & H @ | $27.06 | $27.06 |
| 08/07/2003 | PAYMENT | @ | $-27.05 | $0.00 |
| 07/01/2003 | BILL | MORTENSON, PETER S & H @ | $27.05 | $27.05 |
