| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.54 | $0.00 |
| 08/30/2024 | PAYMENT | "JANET DOLL" SYS 7867213035 ORIG: ONLINE | $-45.94 | $2.54 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.54 | $48.48 |
| 08/30/2024 | ADJUSTMENT | "JANET DOLL" ONLINE 7867213035 VOIDED PAYMENT: 927659. REASON: AMENDMENT TO RE 2025 | $45.94 | $45.94 |
| 08/13/2024 | PAYMENT | "JANET DOLL" ONLINE | $-45.94 | $0.00 |
| 07/10/2024 | BILL | DOLL, WILLIAM | $45.94 | $45.94 |
| 08/17/2023 | PAYMENT | DOLL, JANET CREDIT: D BANK: OP INTERNET NUM: 04819J | $-42.53 | $0.00 |
| 07/12/2023 | BILL | DOLL, WILLIAM | $42.53 | $42.53 |
| 08/04/2022 | PAYMENT | DOLL, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 06027J | $-39.38 | $0.00 |
| 07/12/2022 | BILL | DOLL, WILLIAM | $39.38 | $39.38 |
| 08/10/2021 | PAYMENT | DOLL, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 03559E | $-36.45 | $0.00 |
| 07/14/2021 | BILL | DOLL, WILLIAM | $36.45 | $36.45 |
| 07/24/2020 | PAYMENT | DOLL, WILLIAM CHECK NUM: ACH | $-34.53 | $0.00 |
| 07/15/2020 | BILL | DOLL, WILLIAM | $34.53 | $34.53 |
| 08/08/2019 | PAYMENT | DOLL, WILLIAM ANTHONY CREDIT: D BANK: OP INTERNET NUM: 09044B | $-33.32 | $0.00 |
| 07/10/2019 | BILL | DOLL, WILLIAM | $33.32 | $33.32 |
| 08/20/2018 | PAYMENT | DOLL, JANET CREDIT: D BANK: OP INTERNET NUM: 01900B | $-31.66 | $0.00 |
| 07/09/2018 | BILL | DOLL, WILLIAM | $31.66 | $31.66 |
| 08/14/2017 | PAYMENT | DOLL, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 020355 | $-27.27 | $0.00 |
| 07/07/2017 | BILL | DOLL, WILLIAM | $27.27 | $27.27 |
| 08/03/2016 | PAYMENT | DOLL, WILLIAM ANTHONY CREDIT: D BANK: OP INTERNET NUM: 067948 | $-25.76 | $0.00 |
| 07/08/2016 | BILL | DOLL, WILLIAM | $25.76 | $25.76 |
| 08/17/2015 | PAYMENT | DOLL, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 066124 | $-24.21 | $0.00 |
| 07/08/2015 | BILL | DOLL, WILLIAM | $24.21 | $24.21 |
| 08/18/2014 | PAYMENT | DOLL, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 005966 | $-22.51 | $0.00 |
| 07/10/2014 | BILL | DOLL, WILLIAM | $22.51 | $22.51 |
| 08/16/2013 | PAYMENT | DOLL, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 086795 | $-20.88 | $0.00 |
| 07/16/2013 | BILL | DOLL, WILLIAM | $20.88 | $20.88 |
| 08/27/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453367 | $-19.35 | $0.00 |
| 07/10/2012 | BILL | APPM LLC | $19.35 | $19.35 |
| 08/22/2011 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 452808 | $-18.17 | $0.00 |
| 07/14/2011 | BILL | APPM LLC | $18.17 | $18.17 |
| 08/26/2010 | PAYMENT | GARRETT, DARLENE O CHECK NUM: 3454 | $-17.24 | $0.00 |
| 07/14/2010 | BILL | GARRETT, STEWART J & DARLENE O | $17.24 | $17.24 |
| 08/31/2009 | PAYMENT | GARRETT, STEWART J & DARLENE CHECK NUM: 3279 | $-16.37 | $0.00 |
| 07/21/2009 | BILL | GARRETT, STEWART J & DARLENE O | $16.37 | $16.37 |
| 08/19/2008 | PAYMENT | GARRETT, STEWART J & DARLENE O CHECK NUM: 3174 | $-15.20 | $0.00 |
| 07/14/2008 | BILL | GARRETT, STEWART J & DARLENE O | $15.20 | $15.20 |
| 08/10/2007 | PAYMENT | GARRETT, STEWART J & DARLENE O CHECK NUM: 3049 | $-15.20 | $0.00 |
| 07/13/2007 | BILL | GARRETT, STEWART J & DARLENE O | $15.20 | $15.20 |
| 08/24/2006 | PAYMENT | GARRETT, STEWART J & DARLENE CHECK NUM: 2923 | $-15.20 | $0.00 |
| 07/19/2006 | BILL | GARRETT, STEWART J & DARLENE O | $15.20 | $15.20 |
| 08/24/2005 | PAYMENT | DARLENE GARRETT CHECK NUM: 2731 | $-15.18 | $0.00 |
| 07/21/2005 | BILL | GARRETT, STEWART J & DARLENE O | $15.18 | $15.18 |
| 08/05/2004 | PAYMENT | @ | $-15.20 | $0.00 |
| 07/01/2004 | BILL | GARRETT, STEWART J & D @ | $15.20 | $15.20 |
| 08/12/2003 | PAYMENT | @ | $-15.20 | $0.00 |
| 07/01/2003 | BILL | GARRETT, STEWART J & D @ | $15.20 | $15.20 |
