| 08/28/2024 | PAYMENT | PEARCE, MONTY J & LUKE R ET AL CHECK 6559 | $-108.08 | $0.00 |
| 07/10/2024 | BILL | PEARCE, MONTY J & MERRY S ET AL | $108.08 | $108.08 |
| 08/23/2023 | PAYMENT | PEARCE, MONTY J & LUKE R MEMOR CHECK NUM: 6177 | $-108.08 | $0.00 |
| 07/12/2023 | BILL | PEARCE, MONTY J & MERRY S ET A | $108.08 | $108.08 |
| 08/15/2022 | PAYMENT | PEARCE, MONTY J & LUKE R ET AL CHECK NUM: 5753 | $-108.08 | $0.00 |
| 07/12/2022 | BILL | PEARCE, MONTY J & MERRY S ET A | $108.08 | $108.08 |
| 07/26/2021 | PAYMENT | ANDERSON, JERRY LEE & STEELMAN CHECK | $-117.65 | $0.00 |
| 07/14/2021 | BILL | ANDERSON, JERRY L TR ET AL | $117.65 | $117.65 |
| 07/24/2020 | PAYMENT | ANDERSON, JERRY LEE & ET AL CHECK NUM: 4976 | $-116.28 | $0.00 |
| 07/15/2020 | BILL | ANDERSON, JERRY L TR ET AL | $116.28 | $116.28 |
| 08/02/2019 | PAYMENT | ANDERSON, JERRY L & STEELMAN,T CHECK NUM: 4813 | $-116.28 | $0.00 |
| 07/10/2019 | BILL | ANDERSON, JERRY L TR ET AL | $116.28 | $116.28 |
| 07/26/2018 | PAYMENT | ANDERSON, JERRY LEE & TAMI L CHECK NUM: 4589 | $-115.88 | $0.00 |
| 07/26/2018 | AMENDMENT | Adjusted to amount paid | $0.02 | $115.88 |
| 07/09/2018 | BILL | ANDERSON, JERRY L TR ET AL | $115.86 | $115.86 |
| 08/03/2017 | PAYMENT | ANDERSON, JERRY L & ET AL CHECK NUM: 2526 | $-105.36 | $0.00 |
| 07/07/2017 | BILL | ANDERSON, JERRY L TR ET AL | $105.36 | $105.36 |
| 08/04/2016 | PAYMENT | ANDERSON, JERRY L & TAMI L CHECK NUM: 2321 | $-105.36 | $0.00 |
| 07/08/2016 | BILL | ANDERSON, EDWARD B ET AL | $105.36 | $105.36 |
| 07/24/2015 | PAYMENT | ANDERSON, JERRY LEE CHECK NUM: 3707 | $-105.36 | $0.00 |
| 07/08/2015 | BILL | ANDERSON, EDWARD B ET AL | $105.36 | $105.36 |
| 08/01/2014 | PAYMENT | ANDERSON, JERRY L & TAMI L CHECK NUM: 2127 | $-105.36 | $0.00 |
| 07/10/2014 | BILL | ANDERSON, EDWARD B ET AL | $105.36 | $105.36 |
| 07/25/2013 | PAYMENT | ANDERSON, JERRY L & TAMI CHECK NUM: 2183 | $-105.36 | $0.00 |
| 07/16/2013 | BILL | ANDERSON, EDWARD B ET AL | $105.36 | $105.36 |
| 07/31/2012 | PAYMENT | ANDERSON, JERRY L & TAMI L CHECK NUM: 1819 | $-105.36 | $0.00 |
| 07/10/2012 | BILL | ANDERSON, EDWARD B ET AL | $105.36 | $105.36 |
| 08/02/2011 | PAYMENT | ANDERSON, JERRY L CHECK NUM: 1973 | $-105.36 | $0.00 |
| 07/14/2011 | BILL | ANDERSON, EDWARD B ET AL | $105.36 | $105.36 |
| 08/03/2010 | PAYMENT | ANDERSON, EDWARD B ET AL CHECK NUM: 1458 | $-105.36 | $0.00 |
| 07/14/2010 | BILL | ANDERSON, EDWARD B ET AL | $105.36 | $105.36 |
| 08/21/2009 | PAYMENT | ANDERSON, EDWARD B ET AL CHECK NUM: 2834 | $-105.36 | $0.00 |
| 07/21/2009 | BILL | ANDERSON, EDWARD B ET AL | $105.36 | $105.36 |
| 07/22/2008 | PAYMENT | ANDERSON, EDWARD B ET AL CHECK NUM: 1989 | $-105.36 | $0.00 |
| 07/14/2008 | BILL | ANDERSON, EDWARD B ET AL | $105.36 | $105.36 |
| 07/27/2007 | PAYMENT | ANDERSON, EDWARD B ET AL CHECK NUM: 2281 | $-105.36 | $0.00 |
| 07/13/2007 | BILL | ANDERSON, EDWARD B ET AL | $105.36 | $105.36 |
| 08/29/2006 | PAYMENT | ANDERSON, EDWARD B ET AL CHECK NUM: 1987 | $-105.36 | $0.00 |
| 07/19/2006 | BILL | ANDERSON, EDWARD B ET AL | $105.36 | $105.36 |
| 08/25/2005 | PAYMENT | ANDERSON, JERRY LEE CHECK NUM: 1517 | $-105.36 | $0.00 |
| 07/21/2005 | BILL | ANDERSON, JERRY LEE | $105.36 | $105.36 |
| 07/22/2004 | PAYMENT | @ | $-105.50 | $0.00 |
| 07/01/2004 | BILL | ANDERSON, JERRY LEE @ | $105.50 | $105.50 |
| 07/29/2003 | PAYMENT | @ | $-105.50 | $0.00 |
| 07/01/2003 | BILL | ANDERSON, JERRY LEE @ | $105.50 | $105.50 |
