| 08/13/2024 | PAYMENT | "JANET DOLL" ONLINE | $-18.74 | $0.00 |
| 07/10/2024 | BILL | DOLL, WILLIAM | $18.74 | $18.74 |
| 08/17/2023 | PAYMENT | DOLL, JANET CREDIT: D BANK: OP INTERNET NUM: 04819J | $-18.74 | $0.00 |
| 07/12/2023 | BILL | DOLL, WILLIAM | $18.74 | $18.74 |
| 08/04/2022 | PAYMENT | DOLL, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 02356J | $-18.74 | $0.00 |
| 07/12/2022 | BILL | DOLL, WILLIAM | $18.74 | $18.74 |
| 08/10/2021 | PAYMENT | DOLL, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 03559E | $-19.98 | $0.00 |
| 07/14/2021 | BILL | DOLL, WILLIAM | $19.98 | $19.98 |
| 07/24/2020 | PAYMENT | DOLL, WILLIAM CHECK NUM: ACH | $-19.76 | $0.00 |
| 07/15/2020 | BILL | DOLL, WILLIAM | $19.76 | $19.76 |
| 08/08/2019 | PAYMENT | DOLL, WILLIAM ANTHONY CREDIT: D BANK: OP INTERNET NUM: 09044B | $-19.76 | $0.00 |
| 07/10/2019 | BILL | DOLL, WILLIAM | $19.76 | $19.76 |
| 08/20/2018 | PAYMENT | DOLL, JANET CREDIT: D BANK: OP INTERNET NUM: 01900B | $-19.69 | $0.00 |
| 07/09/2018 | BILL | DOLL, WILLIAM | $19.69 | $19.69 |
| 08/14/2017 | PAYMENT | DOLL, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 046432 | $-17.94 | $0.00 |
| 07/07/2017 | BILL | DOLL, WILLIAM | $17.94 | $17.94 |
| 08/03/2016 | PAYMENT | DOLL, WILLIAM ANTHONY CREDIT: D BANK: OP INTERNET NUM: 067948 | $-17.94 | $0.00 |
| 07/08/2016 | BILL | DOLL, WILLIAM | $17.94 | $17.94 |
| 08/17/2015 | PAYMENT | DOLL, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 066124 | $-17.94 | $0.00 |
| 07/08/2015 | BILL | DOLL, WILLIAM | $17.94 | $17.94 |
| 08/18/2014 | PAYMENT | DOLL, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 005966 | $-17.94 | $0.00 |
| 07/10/2014 | BILL | DOLL, WILLIAM | $17.94 | $17.94 |
| 08/16/2013 | PAYMENT | DOLL, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 086795 | $-17.94 | $0.00 |
| 07/16/2013 | BILL | DOLL, WILLIAM | $17.94 | $17.94 |
| 08/14/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453350 | $-17.94 | $0.00 |
| 07/10/2012 | BILL | APPM LLC | $17.94 | $17.94 |
| 08/12/2011 | PAYMENT | JENSEN, PAUL T CHECK NUM: 1094 | $-17.94 | $0.00 |
| 07/14/2011 | BILL | JENSEN, PAUL & JUDITH | $17.94 | $17.94 |
| 08/13/2010 | PAYMENT | JENSEN, PAUL T CHECK NUM: 1047 | $-18.04 | $0.00 |
| 07/14/2010 | BILL | JENSEN, PAUL & JUDITH | $18.04 | $18.04 |
| 09/22/2009 | PAYMENT | JENSEN, PAUL & JUDITH CHECK NUM: 1029 | $-18.04 | $0.00 |
| 07/21/2009 | BILL | JENSEN, PAUL & JUDITH | $18.04 | $18.04 |
| 08/28/2008 | PAYMENT | PAUL JENSEN CHECK NUM: 1007 | $-18.04 | $0.00 |
| 07/14/2008 | BILL | JENSEN, PAUL & JUDITH | $18.04 | $18.04 |
| 08/21/2007 | PAYMENT | JENSEN, PAUL & JUDITH CHECK NUM: 2025 | $-18.04 | $0.00 |
| 07/13/2007 | BILL | JENSEN, PAUL & JUDITH | $18.04 | $18.04 |
| 09/14/2006 | PAYMENT | PAUL JENSEN CHECK NUM: 1559 | $-18.03 | $0.00 |
| 07/19/2006 | BILL | JENSEN, PAUL & JUDITH | $18.03 | $18.03 |
| 08/25/2005 | PAYMENT | PAUL JENSEN CHECK NUM: 1321 | $-18.01 | $0.00 |
| 07/21/2005 | BILL | JENSEN, PAUL & JUDITH | $18.01 | $18.01 |
| 08/13/2004 | PAYMENT | @ | $-18.04 | $0.00 |
| 07/01/2004 | BILL | JENSEN, PAUL & JUDITH @ | $18.04 | $18.04 |
| 08/01/2003 | PAYMENT | @ | $-18.03 | $0.00 |
| 07/01/2003 | BILL | JENSEN, PAUL & JUDITH @ | $18.03 | $18.03 |
