| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.55 | $0.00 |
| 08/30/2024 | PAYMENT | "LOUANN STUREMAN" SYS 1001003791 ORIG: ONLINE | $-41.29 | $4.55 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.55 | $45.84 |
| 08/30/2024 | ADJUSTMENT | "LOUANN STUREMAN" ONLINE 1001003791 VOIDED PAYMENT: 920682. REASON: AMENDMENT TO RE 2025 | $41.29 | $41.29 |
| 08/02/2024 | PAYMENT | "LOUANN STUREMAN" ONLINE | $-41.29 | $0.00 |
| 07/10/2024 | BILL | STUREMAN, LOUANN M TR | $41.29 | $41.29 |
| 07/24/2023 | PAYMENT | STUREMAN, LOUANN M CHECK BANK: OP INTERNET NUM: 2FCK5J2QA | $-38.22 | $0.00 |
| 07/12/2023 | BILL | STUREMAN, LOUANN M TR | $38.22 | $38.22 |
| 07/19/2022 | PAYMENT | STUREMAN, LOUANN M CREDIT: D BANK: OP INTERNET NUM: 014245 | $-35.39 | $0.00 |
| 07/12/2022 | BILL | STUREMAN, LOUANN M TR | $35.39 | $35.39 |
| 08/03/2021 | PAYMENT | STUREMAN, LOUANN M CREDIT: D BANK: OP INTERNET NUM: 003047 | $-32.76 | $0.00 |
| 07/14/2021 | BILL | STUREMAN, LOUANN M TR | $32.76 | $32.76 |
| 08/07/2020 | PAYMENT | STUREMAN, LOUANN CHECK NUM: ACH | $-31.02 | $0.00 |
| 07/15/2020 | BILL | STUREMAN, LOUANN M TR | $31.02 | $31.02 |
| 07/29/2019 | PAYMENT | STUREMAN, LOUANN M CREDIT: D BANK: OP INTERNET NUM: 024939 | $-29.94 | $0.00 |
| 07/10/2019 | BILL | STUREMAN, LOUANN | $29.94 | $29.94 |
| 07/24/2018 | PAYMENT | STUREMAN, LOUANN CREDIT: D BANK: OP INTERNET NUM: 021349 | $-28.47 | $0.00 |
| 07/09/2018 | BILL | STUREMAN, LOUANN | $28.47 | $28.47 |
| 07/12/2017 | PAYMENT | STUREMAN, LOUANN CREDIT: D BANK: OP INTERNET NUM: 156067 | $-24.51 | $0.00 |
| 07/07/2017 | BILL | STUREMAN, LOUANN | $24.51 | $24.51 |
| 07/14/2016 | PAYMENT | STUREMAN MRS, LOUANN CREDIT: D BANK: OP INTERNET NUM: 048050 | $-23.14 | $0.00 |
| 07/08/2016 | BILL | STUREMAN, LOUANN | $23.14 | $23.14 |
| 07/16/2015 | PAYMENT | STUREMAN, LOUANN CREDIT: D BANK: OP INTERNET NUM: 203307 | $-21.76 | $0.00 |
| 07/08/2015 | BILL | STUREMAN, LOUANN | $21.76 | $21.76 |
| 07/22/2014 | PAYMENT | STUREMAN, LOUANN CREDIT: D BANK: OP INTERNET NUM: 788246 | $-20.24 | $0.00 |
| 07/10/2014 | BILL | STUREMAN, LOUANN | $20.24 | $20.24 |
| 08/14/2013 | PAYMENT | SANTOS, DIANE VIRGINIA CHECK NUM: 7780 | $-18.77 | $0.00 |
| 07/16/2013 | BILL | SANTOS, MANUEL & EVELYN | $18.77 | $18.77 |
| 07/20/2012 | PAYMENT | SANTOS, DIANE VIRGINIA CHECK NUM: 7512 | $-17.41 | $0.00 |
| 07/10/2012 | BILL | SANTOS, MANUEL & EVELYN | $17.41 | $17.41 |
| 08/11/2011 | PAYMENT | SANTOS, DIANE VIRGINIA CHECK NUM: 7239 | $-16.35 | $0.00 |
| 07/14/2011 | BILL | SANTOS, MANUEL & EVELYN | $16.35 | $16.35 |
| 08/05/2010 | PAYMENT | SANTOS, DIANE VIRGINIA CHECK NUM: 6976 | $-15.50 | $0.00 |
| 07/14/2010 | BILL | SANTOS, MANUEL & EVELYN | $15.50 | $15.50 |
| 08/21/2009 | PAYMENT | SANTOS, MANUEL & EVELYN CHECK NUM: 6697 | $-14.71 | $0.00 |
| 07/21/2009 | BILL | SANTOS, MANUEL & EVELYN | $14.71 | $14.71 |
| 08/14/2008 | PAYMENT | SANTOS, DIANE CHECK NUM: 6398 | $-13.66 | $0.00 |
| 07/14/2008 | BILL | SANTOS, MANUEL & EVELYN | $13.66 | $13.66 |
| 08/10/2007 | PAYMENT | SANTOS, DIANE CHECK NUM: 6114 | $-13.66 | $0.00 |
| 07/13/2007 | BILL | SANTOS, MANUEL & EVELYN | $13.66 | $13.66 |
| 08/11/2006 | PAYMENT | SANTOS, MANUEL & EVELYN CHECK NUM: 5856 | $-13.65 | $0.00 |
| 07/19/2006 | BILL | SANTOS, MANUEL & EVELYN | $13.65 | $13.65 |
| 08/03/2005 | PAYMENT | SANTOS, MANUEL & EVELYN CHECK NUM: 5613 | $-13.64 | $0.00 |
| 07/21/2005 | BILL | SANTOS, MANUEL & EVELYN | $13.64 | $13.64 |
| 07/15/2004 | PAYMENT | @ | $-13.66 | $0.00 |
| 07/01/2004 | BILL | SANTOS, MANUEL & EVELY @ | $13.66 | $13.66 |
| 07/31/2003 | PAYMENT | @ | $-13.65 | $0.00 |
| 07/01/2003 | BILL | SANTOS, MANUEL & EVELY @ | $13.65 | $13.65 |
