| 08/01/2024 | PAYMENT | "CAMI JACKSON" ONLINE | $-18.74 | $0.00 |
| 07/10/2024 | BILL | JACKSON, THOMAS JAMES ET AL | $18.74 | $18.74 |
| 07/20/2023 | PAYMENT | JACKSON, THOMAS CREDIT: D BANK: OP INTERNET NUM: 004332 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | JACKSON, THOMAS JAMES ET AL | $18.74 | $18.74 |
| 07/19/2022 | PAYMENT | JACKSON, THOMAS J CREDIT: D BANK: OP INTERNET NUM: 56249D | $-18.74 | $0.00 |
| 07/12/2022 | BILL | JACKSON, THOMAS JAMES ET AL | $18.74 | $18.74 |
| 08/03/2021 | PAYMENT | JACKSON, THOMAS CHECK BANK: OP INTERNET NUM: T6WLH5VML | $-19.98 | $0.00 |
| 07/14/2021 | BILL | JACKSON, THOMAS JAMES ET AL | $19.98 | $19.98 |
| 08/20/2020 | PAYMENT | CAMI JACKSON CHECK NUM: ACH | $-19.76 | $0.00 |
| 07/15/2020 | BILL | JACKSON, THOMAS JAMES ET AL | $19.76 | $19.76 |
| 08/15/2019 | PAYMENT | JACKSON, CAMI CHECK BANK: OP INTERNET NUM: 134497656 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | JACKSON, THOMAS JAMES ET AL | $19.76 | $19.76 |
| 08/06/2018 | PAYMENT | JACKSON, THOMAS & CAMI CHECK NUM: 1322 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | JACKSON, THOMAS JAMES ET AL | $18.80 | $18.80 |
| 07/28/2017 | PAYMENT | JACKSON, CAMI LYNN CREDIT: D BANK: OP INTERNET NUM: 074529 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | JACKSON, THOMAS JAMES ET AL | $16.20 | $16.20 |
| 07/14/2016 | PAYMENT | JACKSON, THOMAS JAMES CREDIT: D BANK: OP INTERNET NUM: 935440 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | JACKSON, THOMAS JAMES ET AL | $15.29 | $15.29 |
| 07/27/2015 | PAYMENT | GEORGE PEGGY EWING FAM TR CHECK NUM: 1067 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | LINDOW, VALERIE A TR | $14.38 | $14.38 |
| 08/20/2014 | PAYMENT | GEORGE PEGGY EWING FAM TR ETAL CHECK NUM: 1027 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | LINDOW, VALERIE A TR | $13.37 | $13.37 |
| 08/13/2013 | PAYMENT | EWING, PEGGY & LINDOW, VALERIE CHECK NUM: 0582 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | LINDOW, VALERIE A TR | $12.39 | $12.39 |
| 07/20/2012 | PAYMENT | EWING, PEGGY & LINDLOW, VALERI CHECK NUM: 547 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | LINDOW, VALERIE A TR | $11.49 | $11.49 |
| 08/01/2011 | PAYMENT | EWING, GE0RGE R & PEGGY A CHECK NUM: 5211 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | EWING, GE0RGE R & PEGGY A TR | $10.78 | $10.78 |
| 07/29/2010 | PAYMENT | EWING, GE0RGE R & PEGGY CHECK NUM: 4862 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | EWING, GE0RGE R & PEGGY A TR | $10.23 | $10.23 |
| 03/29/2010 | PAYMENT | EWING, GE0RGE R & PEGGY A TR CHECK NUM: 4736 | $-11.85 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.68 | $11.85 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.58 | $11.17 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.49 | $10.59 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.39 | $10.10 |
| 07/21/2009 | BILL | EWING, GE0RGE R & PEGGY A TR | $9.71 | $9.71 |
| 07/25/2008 | PAYMENT | EWING, GE0RGE R & PEGGY A TR CHECK NUM: 4677 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | EWING, GE0RGE R & PEGGY A TR | $9.02 | $9.02 |
| 07/26/2007 | PAYMENT | EWING, GE0RGE R & PEGGY A TR CHECK NUM: 4403 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | EWING, GE0RGE R & PEGGY A TR | $9.02 | $9.02 |
| 08/15/2006 | PAYMENT | EWING, GE0RGE R & PEGGY A TR CHECK NUM: 4157 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | EWING, GE0RGE R & PEGGY A TR | $9.01 | $9.01 |
| 08/16/2005 | PAYMENT | EWING, GE0RGE R & PEGGY A TR CHECK NUM: 3781 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | EWING, GE0RGE R & PEGGY A TR | $9.00 | $9.00 |
| 07/26/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | EWING, GE0RGE R & PEGG @ | $9.02 | $9.02 |
| 08/06/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | EWING, GE0RGE R & PEGG @ | $9.02 | $9.02 |
