| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.50 | $0.00 |
| 08/30/2024 | PAYMENT | CHERYL SHERROW SYS WF - 024081718031563 ORIG: EBOX | $-35.75 | $3.50 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.50 | $39.25 |
| 08/30/2024 | ADJUSTMENT | CHERYL SHERROW EBOX WF - 024081718031563 VOIDED PAYMENT: 941949. REASON: AMENDMENT TO RE 2025 | $35.75 | $35.75 |
| 08/19/2024 | PAYMENT | CHERYL SHERROW EBOX WF - 024081718031563 | $-35.75 | $0.00 |
| 07/10/2024 | BILL | WILCOX, ALLEN M | $35.75 | $35.75 |
| 08/02/2023 | PAYMENT | CHERYL SHERROW CHECK BANK: WF INTERNET NUM: 023080218049918 | $-33.24 | $0.00 |
| 07/12/2023 | BILL | WILCOX, ALLEN M | $33.24 | $33.24 |
| 07/27/2022 | PAYMENT | CHERYL SHERROW CHECK BANK: WF INTERNET NUM: 022072718033033 | $-30.94 | $0.00 |
| 07/12/2022 | BILL | WILCOX, ALLEN M ET AL | $30.94 | $30.94 |
| 08/02/2021 | PAYMENT | CHERYL D SHERRO CHECK BANK: WF INTERNET NUM: 021080203132281 | $-28.78 | $0.00 |
| 07/14/2021 | BILL | WILCOX, ALLEN M ET AL | $28.78 | $28.78 |
| 08/14/2020 | PAYMENT | SHERROW, CHERYL CHECK NUM: 1023 | $-26.69 | $0.00 |
| 07/15/2020 | BILL | WILCOX, ALLEN M ET AL | $26.69 | $26.69 |
| 08/13/2019 | PAYMENT | WILCOX, GEORGE CASH | $-26.40 | $0.00 |
| 07/10/2019 | BILL | WILCOX, ALLEN M ET AL | $26.40 | $26.40 |
| 08/02/2018 | PAYMENT | WILCOX, ALLEN M CHECK NUM: 5060 | $-26.30 | $0.00 |
| 07/09/2018 | BILL | WILCOX, ALLEN M ET AL | $26.30 | $26.30 |
| 08/08/2017 | PAYMENT | SHERROW, CHERYL CASH | $-24.06 | $0.00 |
| 07/07/2017 | BILL | WILCOX, ALLEN M ET AL | $24.06 | $24.06 |
| 08/04/2016 | PAYMENT | SHERROW, CHERYL D ET AL CASH | $-24.03 | $0.00 |
| 07/08/2016 | BILL | SHERROW, CHERYL D ET AL | $24.03 | $24.03 |
| 07/30/2015 | PAYMENT | SHERROW, CHERYL CASH | $-23.06 | $0.00 |
| 07/08/2015 | BILL | SHERROW, CHERYL D ET AL | $23.06 | $23.06 |
| 08/06/2014 | PAYMENT | SHERROW, CHERYL D CASH | $-24.06 | $0.00 |
| 07/10/2014 | BILL | SHERROW, CHERYL D ET AL | $24.06 | $24.06 |
| 08/05/2013 | PAYMENT | SHERROW, CHERYL D ET AL CASH | $-23.06 | $0.00 |
| 07/16/2013 | BILL | SHERROW, CHERYL D ET AL | $23.06 | $23.06 |
| 07/26/2012 | PAYMENT | SHERROW, CHERYL D CASH | $-23.06 | $0.00 |
| 07/10/2012 | BILL | SHERROW, CHERYL D ET AL | $23.06 | $23.06 |
| 08/04/2011 | PAYMENT | SHERROW, CHERYL D ET AL CREDIT: D | $-23.06 | $0.00 |
| 07/14/2011 | BILL | SHERROW, CHERYL D ET AL | $23.06 | $23.06 |
| 08/03/2010 | PAYMENT | SHERROW, GEORGE R ETAL CREDIT: D | $-23.19 | $0.00 |
| 07/14/2010 | BILL | SHERROW, GEORGE R & CHERYL ET | $23.19 | $23.19 |
| 08/20/2009 | PAYMENT | SHERROW, GEORGE R & CHERYL ET CHECK NUM: 10256 | $-23.19 | $0.00 |
| 07/21/2009 | BILL | SHERROW, GEORGE R & CHERYL ET | $23.19 | $23.19 |
| 08/14/2008 | PAYMENT | SHERROW, GEORGE R & CHERYL ET CHECK NUM: 9891 | $-23.19 | $0.00 |
| 07/14/2008 | BILL | SHERROW, GEORGE R & CHERYL ET | $23.19 | $23.19 |
| 08/22/2007 | PAYMENT | SHERROW, C D CHECK NUM: 9490 | $-23.19 | $0.00 |
| 07/13/2007 | BILL | SHERROW, GEORGE R & CHERYL ET | $23.19 | $23.19 |
| 08/24/2006 | PAYMENT | SHERROW, GEORGE R & CHERYL ET CHECK NUM: 9015 | $-23.18 | $0.00 |
| 07/19/2006 | BILL | SHERROW, GEORGE R & CHERYL ET | $23.18 | $23.18 |
| 08/30/2005 | PAYMENT | SHERROW, GEORGE R & CHERYL ET CHECK NUM: 8413 | $-23.15 | $0.00 |
| 07/21/2005 | BILL | SHERROW, GEORGE R & CHERYL ET | $23.15 | $23.15 |
| 12/21/2004 | PAYMENT | @ | $-63.43 | $0.00 |
| 12/21/2004 | PAYMENT | HENDRICKS, GUY E & LOR @ | $-46.63 | $63.43 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $16.79 | $110.06 |
| 07/01/2004 | BILL | HENDRICKS, GUY E & LOR @ | $46.64 | $93.27 |
| 07/01/2003 | BILL | HENDRICKS, GUY E & LOR @ | $46.63 | $46.63 |
