| 10/04/2024 | PAYMENT | MOWRY, VIRGINIA CARD | $-129.56 | $259.12 |
| 08/06/2024 | PAYMENT | MOWRY, VIRGINIA CHECK 1876 | $-129.96 | $388.68 |
| 07/10/2024 | BILL | MOWRY, VIRGINIA S | $518.64 | $518.64 |
| 03/01/2024 | PAYMENT | MOWRY, VIRGINIA CHECK 1894 | $-120.67 | $0.00 |
| 12/28/2023 | PAYMENT | MOWRY, VIRGINIA CARD | $-120.67 | $120.67 |
| 10/02/2023 | PAYMENT | MOWRY, VIRGINIA S CARD | $-120.67 | $241.34 |
| 08/21/2023 | PAYMENT | MOWRY, VIRGINIA S CREDIT: D | $-120.68 | $362.01 |
| 07/12/2023 | BILL | MOWRY, VIRGINIA S | $482.69 | $482.69 |
| 08/16/2022 | PAYMENT | MOWRY, VIRGINIA S CREDIT: D | $-60.90 | $0.00 |
| 07/12/2022 | BILL | MOWRY, VIRGINIA S | $60.90 | $60.90 |
| 08/06/2021 | PAYMENT | MOWRY, VIRGINIA S CREDIT: D | $-64.95 | $0.00 |
| 07/14/2021 | BILL | MOWRY, VIRGINIA S | $64.95 | $64.95 |
| 08/11/2020 | PAYMENT | MOWRY, VIRGINIA CHECK NUM: 1613 | $-64.21 | $0.00 |
| 07/15/2020 | BILL | MOWRY, VIRGINIA S | $64.21 | $64.21 |
| 08/14/2019 | PAYMENT | MOWRY, VIRGINIA S CHECK NUM: 1516 | $-64.21 | $0.00 |
| 07/10/2019 | BILL | MOWRY, VIRGINIA S | $64.21 | $64.21 |
| 08/03/2018 | PAYMENT | MOWRY, VIRGINIA S CHECK NUM: 1501 | $-63.88 | $0.00 |
| 07/09/2018 | BILL | MOWRY, VIRGINIA S | $63.88 | $63.88 |
| 07/12/2017 | PAYMENT | MOWRY, VIRGINIA S CHECK NUM: 1463 | $-55.00 | $0.00 |
| 07/07/2017 | BILL | MOWRY, VIRGINIA S | $55.00 | $55.00 |
| 07/25/2016 | PAYMENT | MOWRY, VIRGINIA CHECK BANK: OP INTERNET NUM: 120578626 | $-51.93 | $0.00 |
| 07/08/2016 | BILL | MOWRY, VIRGINIA S | $51.93 | $51.93 |
| 07/28/2015 | PAYMENT | MOWRY, VIRGINIA S CHECK NUM: 1344 | $-48.81 | $0.00 |
| 07/08/2015 | BILL | MOWRY, VIRGINIA S | $48.81 | $48.81 |
| 08/20/2014 | PAYMENT | WERNER, STEVE S CHECK NUM: 3067 | $-45.41 | $0.00 |
| 07/10/2014 | BILL | WERNER, STEVE S | $45.41 | $45.41 |
| 08/27/2013 | PAYMENT | WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 2997 | $-42.13 | $0.00 |
| 07/16/2013 | BILL | WERNER, STEVE S | $42.13 | $42.13 |
| 07/19/2012 | PAYMENT | WERNER, STEVE S CHECK NUM: 2915 | $-39.05 | $0.00 |
| 07/10/2012 | BILL | WERNER, STEVE S | $39.05 | $39.05 |
| 08/29/2011 | PAYMENT | WERNER, STEVE S CHECK NUM: 2890 | $-36.67 | $0.00 |
| 07/14/2011 | BILL | WERNER, STEVE S | $36.67 | $36.67 |
| 08/03/2010 | PAYMENT | WERNER, STEVE S CHECK | $-34.79 | $0.00 |
| 07/14/2010 | BILL | WERNER, STEVE S | $34.79 | $34.79 |
| 08/12/2009 | PAYMENT | WERNER, STEVE CHECK NUM: 2825 | $-33.02 | $0.00 |
| 07/21/2009 | BILL | WERNER, STEVE S | $33.02 | $33.02 |
| 07/28/2008 | PAYMENT | WERNER, STEVE CHECK NUM: 2801 | $-30.66 | $0.00 |
| 07/14/2008 | BILL | WERNER, STEVE S | $30.66 | $30.66 |
| 07/31/2007 | PAYMENT | STEVE S WERNER CHECK NUM: 2777 | $-30.66 | $0.00 |
| 07/13/2007 | BILL | WERNER, STEVE S | $30.66 | $30.66 |
| 10/09/2006 | PAYMENT | SOWERS, DARSEN CHECK NUM: MO | $-1.23 | $0.00 |
| 09/26/2006 | PAYMENT | SOWERS,DARSEN/BUYLANDCHEAP.COM CHECK NUM: 5492 | $-30.65 | $1.23 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.23 | $31.88 |
| 07/19/2006 | BILL | SOWERS, DARSEN L | $30.65 | $30.65 |
| 08/15/2005 | PAYMENT | KOHLMAN, REBECCA M CHECK NUM: 4684 | $-30.62 | $0.00 |
| 07/21/2005 | BILL | KOHLMAN, REBECCA M | $30.62 | $30.62 |
| 07/30/2004 | PAYMENT | @ | $-30.66 | $0.00 |
| 07/01/2004 | BILL | KOHLMAN, REBECCA M @ | $30.66 | $30.66 |
| 08/11/2003 | PAYMENT | @ | $-30.66 | $0.00 |
| 07/01/2003 | BILL | KOHLMAN, REBECCA M @ | $30.66 | $30.66 |
