| 08/20/2024 | PAYMENT | "SHANE MORRIS" ONLINE | $-23.13 | $0.00 |
| 07/10/2024 | BILL | MORRIS, SHANE T ET AL | $23.13 | $23.13 |
| 08/07/2023 | PAYMENT | MORRIS, SHANE CREDIT: D BANK: OP INTERNET NUM: 05755D | $-23.13 | $0.00 |
| 07/12/2023 | BILL | MORRIS, SHANE T ET AL | $23.13 | $23.13 |
| 08/08/2022 | PAYMENT | MORRIS, SHANE CREDIT: D BANK: OP INTERNET NUM: 05583D | $-23.14 | $0.00 |
| 07/12/2022 | BILL | MORRIS, SHANE T ET AL | $23.14 | $23.14 |
| 07/23/2021 | PAYMENT | MORRIS, SHANE CREDIT: D BANK: OP INTERNET NUM: 02503C | $-24.51 | $0.00 |
| 07/14/2021 | BILL | MORRIS, SHANE T ET AL | $24.51 | $24.51 |
| 07/30/2020 | PAYMENT | MORRIS, SHANE CHECK NUM: ACH | $-23.59 | $0.00 |
| 07/15/2020 | BILL | MORRIS, SHANE T ET AL | $23.59 | $23.59 |
| 08/07/2019 | PAYMENT | SHANE MORRIS CHECK BANK: WF INTERNET NUM: 019080703080481 | $-23.30 | $0.00 |
| 07/10/2019 | BILL | MORRIS, SHANE T ET AL | $23.30 | $23.30 |
| 08/24/2018 | PAYMENT | MORRIS, SHANE CREDIT: D BANK: OP INTERNET NUM: 06380D | $-23.21 | $0.00 |
| 07/09/2018 | BILL | MORRIS, SHANE T ET AL | $23.21 | $23.21 |
| 08/14/2017 | PAYMENT | WIGGINS, ROGERLEEN K CHECK NUM: 2590 | $-21.24 | $0.00 |
| 07/07/2017 | BILL | WIGGINS, DONALD M ET AL | $21.24 | $21.24 |
| 07/21/2016 | PAYMENT | WIGGINS, ROGERLEEN K CHECK NUM: 2417 | $-21.21 | $0.00 |
| 07/08/2016 | BILL | WIGGINS, DONALD M ET AL | $21.21 | $21.21 |
| 07/22/2015 | PAYMENT | WIGGINS, ROGERLEEN K CHECK NUM: 2251 | $-20.24 | $0.00 |
| 07/08/2015 | BILL | WIGGINS, DONALD M ET AL | $20.24 | $20.24 |
| 07/25/2014 | PAYMENT | WIGGINS, ROGERLEEN K CHECK NUM: 2080 | $-21.24 | $0.00 |
| 07/10/2014 | BILL | WIGGINS, DONALD M ET AL | $21.24 | $21.24 |
| 08/06/2013 | PAYMENT | WIGGINS, ROGERLEEN K CHECK NUM: 1889 | $-20.24 | $0.00 |
| 07/16/2013 | BILL | WIGGINS, DONALD M ET AL | $20.24 | $20.24 |
| 07/23/2012 | PAYMENT | WIGGINS, ROGERLEEN K CHECK NUM: 1705 | $-20.24 | $0.00 |
| 07/10/2012 | BILL | WIGGINS, DONALD M ET AL | $20.24 | $20.24 |
| 08/08/2011 | PAYMENT | WIGGINS, ROGERLEEN K CHECK NUM: 1511 | $-20.24 | $0.00 |
| 07/14/2011 | BILL | WIGGINS, DONALD M ET AL | $20.24 | $20.24 |
| 08/11/2010 | PAYMENT | WIGGINS, ROGERLEEN K CHECK NUM: 1311 | $-20.36 | $0.00 |
| 07/14/2010 | BILL | WIGGINS, DONALD M ET AL | $20.36 | $20.36 |
| 08/11/2009 | PAYMENT | ROGERLEEN WIGGINS CHECK NUM: 1097 | $-20.36 | $0.00 |
| 07/21/2009 | BILL | WIGGINS, DONALD M ET AL | $20.36 | $20.36 |
| 07/29/2008 | PAYMENT | WIGGINS, ROGERLEEN K A ET AL CHECK NUM: 845 | $-20.36 | $0.00 |
| 07/14/2008 | BILL | WIGGINS, DONALD M ET AL | $20.36 | $20.36 |
| 08/03/2007 | PAYMENT | WIGGINS, ROGERLEEN CHECK NUM: 592 | $-20.36 | $0.00 |
| 07/13/2007 | BILL | WIGGINS, DONALD M ET AL | $20.36 | $20.36 |
| 08/31/2006 | PAYMENT | WIGGINS, ARTHUR M & KATHERINE CHECK NUM: 241 | $-20.35 | $0.00 |
| 07/19/2006 | BILL | WIGGINS, ARTHUR M & KATHERINE | $20.35 | $20.35 |
| 09/14/2005 | PAYMENT | WIGGINS, ARTHUR M & KATHERINE CHECK NUM: 8588 | $-20.32 | $0.00 |
| 07/21/2005 | BILL | WIGGINS, ARTHUR M & KATHERINE | $20.32 | $20.32 |
| 08/25/2004 | PAYMENT | @ | $-20.36 | $0.00 |
| 07/01/2004 | BILL | WIGGINS, ARTHUR M & KA @ | $20.36 | $20.36 |
| 08/21/2003 | PAYMENT | @ | $-20.35 | $0.00 |
| 07/01/2003 | BILL | WIGGINS, ARTHUR M & KA @ | $20.35 | $20.35 |
