| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.24 | $0.00 |
| 08/30/2024 | PAYMENT | THOMPSON, GREGORY C SYS 361 ORIG: CHECK | $-41.98 | $2.24 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.24 | $44.22 |
| 08/30/2024 | ADJUSTMENT | THOMPSON, GREGORY C CHECK 361 VOIDED PAYMENT: 916664. REASON: AMENDMENT TO RE 2025 | $41.98 | $41.98 |
| 07/29/2024 | PAYMENT | THOMPSON, GREGORY C CHECK 361 | $-41.98 | $0.00 |
| 07/10/2024 | BILL | THOMPSON, GREGORY CURTIS ET AL | $41.98 | $41.98 |
| 07/28/2023 | PAYMENT | THOMPSON, GREGORY CURTIS ET AL CHECK NUM: 149391 | $-38.86 | $0.00 |
| 07/12/2023 | BILL | THOMPSON, GREGORY CURTIS ET AL | $38.86 | $38.86 |
| 08/04/2022 | PAYMENT | KERSHAW, CLAUDIA A CREDIT: D BANK: OP INTERNET NUM: 02037A | $-35.99 | $0.00 |
| 07/12/2022 | BILL | KERSHAW, CLAUDIA A | $35.99 | $35.99 |
| 08/24/2021 | PAYMENT | KERSHAW, CLAUDIA A CHECK NUM: 3355 | $-33.32 | $0.00 |
| 07/14/2021 | BILL | WERNER, STEVE S | $33.32 | $33.32 |
| 08/20/2020 | PAYMENT | WERNER, STEVE S & CLAUDIA A CHECK NUM: 3273 | $-31.55 | $0.00 |
| 07/15/2020 | BILL | WERNER, STEVE S | $31.55 | $31.55 |
| 08/20/2019 | PAYMENT | WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 3252 | $-30.44 | $0.00 |
| 07/10/2019 | BILL | WERNER, STEVE S | $30.44 | $30.44 |
| 08/08/2018 | PAYMENT | WERNER, STEVE & KERSHAW, CLAUD CHECK NUM: 3213 | $-28.95 | $0.00 |
| 08/08/2018 | ADJUSTMENT | Will do as part of 1 pymt NUM: 3213 | $28.95 | $28.95 |
| 08/08/2018 | VOID | WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 3213 | $-28.95 | $0.00 |
| 07/09/2018 | BILL | WERNER, STEVE S | $28.95 | $28.95 |
| 08/16/2017 | PAYMENT | WERNER, STEVE &CLAUDIA KERSHAW CHECK NUM: 3180 | $-24.94 | $0.00 |
| 07/07/2017 | BILL | WERNER, STEVE S | $24.94 | $24.94 |
| 08/10/2016 | PAYMENT | KERSHAW, CLAUDIA CHECK NUM: 3150 | $-23.56 | $0.00 |
| 07/08/2016 | BILL | WERNER, STEVE S | $23.56 | $23.56 |
| 08/10/2015 | PAYMENT | WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 72532466 | $-22.15 | $0.00 |
| 07/08/2015 | BILL | WERNER, STEVE S | $22.15 | $22.15 |
| 08/20/2014 | PAYMENT | WERNER, STEVE S CHECK NUM: 3067 | $-20.60 | $0.00 |
| 07/10/2014 | BILL | WERNER, STEVE S | $20.60 | $20.60 |
| 08/27/2013 | PAYMENT | WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 2997 | $-19.11 | $0.00 |
| 07/16/2013 | BILL | WERNER, STEVE S | $19.11 | $19.11 |
| 07/19/2012 | PAYMENT | WERNER, STEVE S CHECK NUM: 2915 | $-17.71 | $0.00 |
| 07/10/2012 | BILL | WERNER, STEVE S | $17.71 | $17.71 |
| 08/29/2011 | PAYMENT | WERNER, STEVE S CHECK NUM: 2890 | $-16.62 | $0.00 |
| 07/14/2011 | BILL | WERNER, STEVE S | $16.62 | $16.62 |
| 08/03/2010 | PAYMENT | WERNER, STEVE S CHECK | $-15.78 | $0.00 |
| 07/14/2010 | BILL | WERNER, STEVE S | $15.78 | $15.78 |
| 08/12/2009 | PAYMENT | WERNER, STEVE CHECK NUM: 2825 | $-14.98 | $0.00 |
| 07/21/2009 | BILL | WERNER, STEVE S | $14.98 | $14.98 |
| 07/28/2008 | PAYMENT | WERNER, STEVE CHECK NUM: 2801 | $-13.91 | $0.00 |
| 07/14/2008 | BILL | WERNER, STEVE S | $13.91 | $13.91 |
| 07/31/2007 | PAYMENT | STEVE S WERNER CHECK NUM: 2777 | $-13.91 | $0.00 |
| 07/13/2007 | BILL | WERNER, STEVE S | $13.91 | $13.91 |
| 08/08/2006 | PAYMENT | WERNER, STEVE S CHECK NUM: 2708 | $-13.91 | $0.00 |
| 07/19/2006 | BILL | WERNER, STEVE S | $13.91 | $13.91 |
| 08/02/2005 | PAYMENT | STEVE S WERNER CHECK NUM: 2647 | $-13.89 | $0.00 |
| 07/21/2005 | BILL | WERNER, STEVE S | $13.89 | $13.89 |
| 08/12/2004 | PAYMENT | @ | $-13.91 | $0.00 |
| 07/01/2004 | BILL | WERNER, STEVE S @ | $13.91 | $13.91 |
| 07/29/2003 | PAYMENT | @ | $-13.91 | $0.00 |
| 07/01/2003 | BILL | WERNER, STEVE S @ | $13.91 | $13.91 |
