| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.24 | $0.00 |
| 08/30/2024 | PAYMENT | "SKYLIER PETERSON" SYS 2830863725 ORIG: ONLINE | $-41.98 | $2.24 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.24 | $44.22 |
| 08/30/2024 | ADJUSTMENT | "SKYLIER PETERSON" ONLINE 2830863725 VOIDED PAYMENT: 910169. REASON: AMENDMENT TO RE 2025 | $41.98 | $41.98 |
| 07/12/2024 | PAYMENT | "SKYLIER PETERSON" ONLINE | $-41.98 | $0.00 |
| 07/10/2024 | BILL | PETERSON, SKYLIER S | $41.98 | $41.98 |
| 07/13/2023 | PAYMENT | PETERSON, SKYLIER CREDIT: D BANK: OP INTERNET NUM: H65418 | $-38.86 | $0.00 |
| 07/12/2023 | BILL | PETERSON, SKYLIER S | $38.86 | $38.86 |
| 07/20/2022 | PAYMENT | PETERSON, SKYLIER CREDIT: D BANK: OP INTERNET NUM: H75192 | $-35.99 | $0.00 |
| 07/12/2022 | BILL | PETERSON, SKYLIER S | $35.99 | $35.99 |
| 07/26/2021 | PAYMENT | PETERSON, SKYLIER S CREDIT: D NUM: OP | $-33.32 | $0.00 |
| 07/14/2021 | BILL | PETERSON, SKYLIER S | $33.32 | $33.32 |
| 07/22/2020 | PAYMENT | PETERSON, SKYLIER S CHECK NUM: ACH | $-31.55 | $0.00 |
| 07/15/2020 | BILL | PETERSON, SKYLIER S | $31.55 | $31.55 |
| 08/22/2019 | PAYMENT | FILLIP, KURT CHECK BANK: OP INTERNET NUM: 134564556 | $-30.44 | $0.00 |
| 07/10/2019 | BILL | FILLIP, KURT B & CATHERINE R | $30.44 | $30.44 |
| 07/25/2018 | PAYMENT | FILLIP, KURT CHECK BANK: OP INTERNET NUM: 129848480 | $-28.95 | $0.00 |
| 07/09/2018 | BILL | FILLIP, KURT B & CATHERINE R | $28.95 | $28.95 |
| 07/21/2017 | PAYMENT | PROCTOR, RI-JA CHECK NUM: 8322 | $-24.94 | $0.00 |
| 07/07/2017 | BILL | PROCTOR, GARY A & RI-JA | $24.94 | $24.94 |
| 07/22/2016 | PAYMENT | PROCTOR, RI-JA CHECK NUM: 8181 | $-23.56 | $0.00 |
| 07/08/2016 | BILL | PROCTOR, GARY A & RI-JA | $23.56 | $23.56 |
| 07/23/2015 | PAYMENT | PROCTOR, GARY A & RI-JA CHECK NUM: 8058 | $-22.15 | $0.00 |
| 07/08/2015 | BILL | PROCTOR, GARY A & RI-JA | $22.15 | $22.15 |
| 07/30/2014 | PAYMENT | PROCTOR, RI-JA CHECK NUM: 7889 | $-20.60 | $0.00 |
| 07/10/2014 | BILL | PROCTOR, GARY A & RI-JA | $20.60 | $20.60 |
| 07/25/2013 | PAYMENT | PROCTOR, RI-JA CHECK NUM: 7710 | $-19.11 | $0.00 |
| 07/16/2013 | BILL | PROCTOR, GARY A & RI-JA | $19.11 | $19.11 |
| 07/24/2012 | PAYMENT | PROCTOR, RI-JA CHECK NUM: 7517 | $-17.71 | $0.00 |
| 07/10/2012 | BILL | PROCTOR, GARY A & RI-JA | $17.71 | $17.71 |
| 08/03/2011 | PAYMENT | PROCTOR, RI-JA CHECK NUM: 7295 | $-16.62 | $0.00 |
| 07/14/2011 | BILL | PROCTOR, GARY A & RI-JA | $16.62 | $16.62 |
| 07/28/2010 | PAYMENT | PROCTOR, GARY A & RI-JA CHECK NUM: 7087 | $-15.78 | $0.00 |
| 07/14/2010 | BILL | PROCTOR, GARY A & RI-JA | $15.78 | $15.78 |
| 08/20/2009 | PAYMENT | PROCTOR, GARY A & RI-JA CHECK NUM: 6862 | $-14.98 | $0.00 |
| 07/21/2009 | BILL | PROCTOR, GARY A & RI-JA | $14.98 | $14.98 |
| 07/31/2008 | PAYMENT | PROCTOR, GARY A & RI-JA CHECK NUM: 6510 | $-13.91 | $0.00 |
| 07/14/2008 | BILL | PROCTOR, GARY A & RI-JA | $13.91 | $13.91 |
| 07/26/2007 | PAYMENT | PROCTOR, GARY A & RI-JA CHECK NUM: 6264 | $-13.91 | $0.00 |
| 07/13/2007 | BILL | PROCTOR, GARY A & RI-JA | $13.91 | $13.91 |
| 08/18/2006 | PAYMENT | PROCTOR, RI-JA CHECK NUM: 6048 | $-13.91 | $0.00 |
| 07/19/2006 | BILL | PROCTOR, GARY A & RI-JA | $13.91 | $13.91 |
| 08/24/2005 | PAYMENT | PROCTOR, GARY A & RI-JA CHECK NUM: 5892 | $-13.89 | $0.00 |
| 07/21/2005 | BILL | PROCTOR, GARY A & RI-JA | $13.89 | $13.89 |
| 07/27/2004 | PAYMENT | @ | $-13.91 | $0.00 |
| 07/01/2004 | BILL | PROCTOR, GARY A & RI-J @ | $13.91 | $13.91 |
| 08/06/2003 | PAYMENT | @ | $-13.91 | $0.00 |
| 07/01/2003 | BILL | PROCTOR, GARY A & RI-J @ | $13.91 | $13.91 |
