| 08/05/2025 | PAYMENT | STONICH, POLLY & BERNICE & DEREK CHECK 338 | $-28.51 | $0.00 |
| 07/11/2025 | BILL | STONICH, POLLY TR | $28.51 | $28.51 |
| 08/12/2024 | PAYMENT | STONICH, POLLY ET AL CHECK 287 | $-28.51 | $0.00 |
| 07/10/2024 | BILL | STONICH, POLLY TR | $28.51 | $28.51 |
| 08/07/2023 | PAYMENT | STONICH, POLLY B, BERNICE ETAL CHECK NUM: 0240 | $-28.51 | $0.00 |
| 07/12/2023 | BILL | STONICH, POLLY TR | $28.51 | $28.51 |
| 07/26/2022 | PAYMENT | STONICH, POLLY, BERNICE& DEREK CHECK NUM: 186 | $-28.51 | $0.00 |
| 07/12/2022 | BILL | STONICH, POLLY TR | $28.51 | $28.51 |
| 08/24/2021 | PAYMENT | STONICH, POLLY B, BERNICE P & CHECK NUM: 139 | $-29.71 | $0.00 |
| 07/14/2021 | BILL | STONICH, POLLY TR | $29.71 | $29.71 |
| 08/10/2020 | PAYMENT | STONICH, POLLY & BERNICE P & D CHECK NUM: 0236 | $-14.54 | $0.00 |
| 07/15/2020 | BILL | STONICH, POLLY TR | $14.54 | $14.54 |
| 08/08/2019 | PAYMENT | STONICH, POLLY TR CHECK NUM: 0155 | $-14.54 | $0.00 |
| 07/10/2019 | BILL | STONICH, POLLY TR | $14.54 | $14.54 |
| 08/02/2018 | PAYMENT | STONICH, POLLY CHECK NUM: 2859 | $-14.48 | $0.00 |
| 07/09/2018 | BILL | STONICH, POLLY TR | $14.48 | $14.48 |
| 07/27/2017 | PAYMENT | STONICH, POLLY CHECK NUM: 2987 | $-13.17 | $0.00 |
| 07/07/2017 | BILL | STONICH, POLLY TR | $13.17 | $13.17 |
| 08/02/2016 | PAYMENT | STONICH, POLLY TR CHECK NUM: 2835 | $-13.17 | $0.00 |
| 07/08/2016 | BILL | STONICH, POLLY TR | $13.17 | $13.17 |
| 07/28/2015 | PAYMENT | STONICH, POLLY CHECK NUM: 2729 | $-13.17 | $0.00 |
| 07/08/2015 | BILL | STONICH, POLLY TR | $13.17 | $13.17 |
| 08/26/2014 | PAYMENT | STONICH, BERNICE & POLLY CHECK NUM: 2670 | $-13.17 | $0.00 |
| 07/10/2014 | BILL | STONICH, POLLY TR | $13.17 | $13.17 |
| 08/09/2013 | PAYMENT | STONICH, POLLY & BERNICE CHECK NUM: 2348 | $-13.17 | $0.00 |
| 07/16/2013 | BILL | STONICH, POLLY TR | $13.17 | $13.17 |
| 08/06/2012 | PAYMENT | STONICH, POLLY & BERNICE CHECK NUM: 2134 | $-13.17 | $0.00 |
| 07/10/2012 | BILL | STONICH, POLLY TR | $13.17 | $13.17 |
| 08/04/2011 | PAYMENT | STONICH, BERNICE & POLLY CHECK NUM: 2381 | $-13.17 | $0.00 |
| 07/14/2011 | BILL | HEBERT, BERNICE P | $13.17 | $13.17 |
| 08/25/2010 | PAYMENT | STONICH, BERNICE & POLLY CHECK NUM: 2341 | $-13.17 | $0.00 |
| 07/14/2010 | BILL | HEBERT, BERNICE P | $13.17 | $13.17 |
| 09/02/2009 | PAYMENT | POLLY STONICH CHECK NUM: 2784 | $-13.17 | $0.00 |
| 07/21/2009 | BILL | HEBERT, BERNICE P | $13.17 | $13.17 |
| 07/30/2008 | PAYMENT | POLLY STONICH CHECK NUM: 1185 | $-13.17 | $0.00 |
| 07/14/2008 | BILL | HEBERT, BERNICE P | $13.17 | $13.17 |
| 08/15/2007 | PAYMENT | BERNICE STONICH CHECK NUM: 2001 | $-13.17 | $0.00 |
| 07/13/2007 | BILL | HEBERT, BERNICE P | $13.17 | $13.17 |
| 09/12/2006 | PAYMENT | POLLY STONICH CHECK NUM: 2054 | $-13.30 | $0.00 |
| 07/19/2006 | BILL | HEBERT, BERNICE P | $13.30 | $13.30 |
| 08/29/2005 | PAYMENT | POLLY STONICH CHECK NUM: 2607 | $-13.30 | $0.00 |
| 07/21/2005 | BILL | HEBERT, BERNICE P | $13.30 | $13.30 |
| 07/30/2004 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2004 | BILL | HEBERT, BERNICE P @ | $13.31 | $13.31 |
| 08/20/2003 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2003 | BILL | HEBERT, BERNICE P @ | $13.31 | $13.31 |