| 08/04/2025 | PAYMENT | CHRISTOPHER GILSTRAP CHECK (LOCKBOX-LA) - 1084 | $-69.04 | $0.00 |
| 07/11/2025 | BILL | GILSTRAP, CHRISTOPHER & LISA | $69.04 | $69.04 |
| 07/29/2024 | PAYMENT | GILSTRAP, CHRISTOPHER CHECK 1009 | $-69.04 | $0.00 |
| 07/10/2024 | BILL | GILSTRAP, CHRISTOPHER & LISA | $69.04 | $69.04 |
| 07/31/2023 | PAYMENT | GILSTRAP, CHRISTOPHER CHECK NUM: 1024 | $-69.04 | $0.00 |
| 07/12/2023 | BILL | GILSTRAP, CHRISTOPHER & LISA | $69.04 | $69.04 |
| 08/02/2022 | PAYMENT | GILSTRAP, CHRISTOPHER CHECK NUM: 1018 | $-69.04 | $0.00 |
| 07/12/2022 | BILL | GILSTRAP, CHRISTOPHER & LISA | $69.04 | $69.04 |
| 08/11/2021 | PAYMENT | GILSTRAP, CHRISTOPHER CHECK NUM: 1076 | $-73.82 | $0.00 |
| 07/14/2021 | BILL | GILSTRAP, CHRISTOPHER & LISA | $73.82 | $73.82 |
| 08/14/2020 | PAYMENT | HAWK, HEIDI B & DANIEL A CHECK NUM: 2423 | $-58.14 | $0.00 |
| 07/15/2020 | BILL | GILSTRAP, CHRISTOPHER & LISA | $58.14 | $58.14 |
| 08/21/2019 | PAYMENT | HAWK, HEIDI B & DANIEL A CHECK NUM: 2235 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | HAWK, DANIEL A & HEIDIB | $58.14 | $58.14 |
| 08/17/2018 | PAYMENT | HAWK, DANIEL A & HEIDIB CHECK NUM: 2037 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | HAWK, DANIEL A & HEIDIB | $57.93 | $57.93 |
| 08/16/2017 | PAYMENT | HAWK, DANIEL A & HEIDIB CHECK NUM: 1783 | $-52.68 | $0.00 |
| 07/07/2017 | BILL | HAWK, DANIEL A & HEIDIB | $52.68 | $52.68 |
| 08/16/2016 | PAYMENT | HAWK, DANIEL A & HEIDI B CHECK NUM: 1538 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | HAWK, DANIEL A & HEIDIB | $52.68 | $52.68 |
| 08/14/2015 | PAYMENT | HAWK, DANIEL A & HEIDI B CHECK NUM: 1255 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | HAWK, DANIEL A & HEIDIB | $52.68 | $52.68 |
| 09/02/2014 | PAYMENT | HAWK, DANIEL A & HEIDIB CHECK NUM: 988 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | HAWK, DANIEL A & HEIDIB | $52.68 | $52.68 |
| 08/26/2013 | PAYMENT | HAWK, DANIEL A & HEIDI B CHECK NUM: 680 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | HAWK, DANIEL A & HEIDIB | $52.68 | $52.68 |
| 07/31/2012 | PAYMENT | HAWK, HEIDI B & DANIEL A CHECK NUM: 0392 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | HAWK, DANIEL A & HEIDIB | $52.68 | $52.68 |
| 07/25/2011 | PAYMENT | DANIEL HAWK CREDIT: D BANK: OP INTERNET NUM: 6818479 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | HAWK, DANIEL A & HEIDIB | $52.68 | $52.68 |
| 03/28/2011 | PAYMENT | HAWK, DANIEL & HEIDI CHECK NUM: 3559 | $-2.47 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.14 | $2.47 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.12 | $2.33 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.10 | $2.21 |
| 09/02/2010 | PAYMENT | HAWK, DANIEL A & HEIDIB CHECK NUM: 3359 | $-52.68 | $2.11 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.11 | $54.79 |
| 07/14/2010 | BILL | HAWK, DANIEL A & HEIDIB | $52.68 | $52.68 |
| 09/28/2009 | PAYMENT | HAWK, DANIEL A & HEIDIB CHECK NUM: 2996 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | HAWK, DANIEL A & HEIDIB | $52.68 | $52.68 |
| 08/27/2008 | PAYMENT | HAWK, DANIEL A & HEIDIB CHECK NUM: 2672 | $-52.68 | $0.00 |
| 07/14/2008 | BILL | HAWK, DANIEL A & HEIDIB | $52.68 | $52.68 |
| 07/31/2007 | PAYMENT | HAWK, DANIEL A & HEIDIB CHECK NUM: 2347 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | HAWK, DANIEL A & HEIDIB | $52.68 | $52.68 |
| 09/13/2006 | PAYMENT | HAWK, DANIEL A & HEIDIB CHECK NUM: 2047 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | HAWK, DANIEL A & HEIDIB | $52.68 | $52.68 |
| 09/09/2005 | PAYMENT | HAWK, DANIEL A & HEIDIB CHECK NUM: 1644 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | HAWK, DANIEL A & HEIDIB | $52.68 | $52.68 |
| 07/28/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | HAWK, DANIEL A & HEIDI @ | $52.75 | $52.75 |
| 08/28/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | HAWK, DANIEL A & HEIDI @ | $52.75 | $52.75 |
