| 08/21/2025 | PAYMENT | HILL, L D CHECK MO | $-19.20 | $0.00 | 
| 07/11/2025 | BILL | HILL, LAWRENCE D ET AL | $19.20 | $19.20 | 
| 08/14/2024 | PAYMENT | HILL, L D CHECK MO | $-19.20 | $0.00 | 
| 07/10/2024 | BILL | HILL, LAWRENCE D ET AL | $19.20 | $19.20 | 
| 08/07/2023 | PAYMENT | HILL, LAWRENCE CHECK NUM: MO | $-19.20 | $0.00 | 
| 07/12/2023 | BILL | HILL, LAWRENCE D ET AL | $19.20 | $19.20 | 
| 08/15/2022 | PAYMENT | HILL, LAWRENCE CHECK NUM: MO | $-19.20 | $0.00 | 
| 07/12/2022 | BILL | HILL, LAWRENCE D ET AL | $19.20 | $19.20 | 
| 08/17/2021 | PAYMENT | HILL, LAWRENCE CHECK NUM: MO | $-20.88 | $0.00 | 
| 07/14/2021 | BILL | HILL, LAWRENCE D ET AL | $20.88 | $20.88 | 
| 08/20/2020 | PAYMENT | HILL, LAWRENCE CHECK NUM: MO | $-20.64 | $0.00 | 
| 07/15/2020 | BILL | HILL, LAWRENCE D ET AL | $20.64 | $20.64 | 
| 08/20/2019 | PAYMENT | HILL, LAWRENCE CHECK NUM: 26030602181 | $-20.64 | $0.00 | 
| 07/10/2019 | BILL | HILL, LAWRENCE D ET AL | $20.64 | $20.64 | 
| 08/15/2018 | PAYMENT | HILL, LAWRENCE D CHECK NUM: 825 | $-20.56 | $0.00 | 
| 07/09/2018 | BILL | HILL, LAWRENCE D ET AL | $20.56 | $20.56 | 
| 08/08/2017 | PAYMENT | HILL, LAWRENCE D CHECK NUM: 822 | $-18.73 | $0.00 | 
| 07/07/2017 | BILL | HILL, LAWRENCE D ET AL | $18.73 | $18.73 | 
| 08/19/2016 | PAYMENT | HILL, LAWRENCE D CHECK NUM: 820 | $-18.73 | $0.00 | 
| 07/08/2016 | BILL | HILL, LAWRENCE D ET AL | $18.73 | $18.73 | 
| 08/07/2015 | PAYMENT | HILL, BRENDA S CHECK NUM: 952 | $-18.73 | $0.00 | 
| 07/08/2015 | BILL | HILL, LAWRENCE D ET AL | $18.73 | $18.73 | 
| 08/06/2014 | PAYMENT | HILL, BRENDA CHECK NUM: 883 | $-18.60 | $0.00 | 
| 07/10/2014 | BILL | HILL, LAWRENCE D | $18.60 | $18.60 | 
| 08/05/2013 | PAYMENT | HILL, BRENDA S CHECK NUM: 800 | $-17.26 | $0.00 | 
| 07/16/2013 | BILL | HILL, LAWRENCE D | $17.26 | $17.26 | 
| 08/01/2012 | PAYMENT | HILL, BRENDA S CHECK NUM: 710 | $-15.99 | $0.00 | 
| 07/10/2012 | BILL | HILL, LAWRENCE D | $15.99 | $15.99 | 
| 08/18/2011 | PAYMENT | HILL, LAWRENCE D CHECK NUM: 765 | $-15.01 | $0.00 | 
| 07/14/2011 | BILL | HILL, LAWRENCE D | $15.01 | $15.01 | 
| 08/26/2010 | PAYMENT | HILL, LAWRENCE D CHECK NUM: 0732 | $-14.23 | $0.00 | 
| 07/14/2010 | BILL | HILL, LAWRENCE D | $14.23 | $14.23 | 
| 09/11/2009 | PAYMENT | HILL, LAWRENCE CHECK NUM: 653 | $-13.66 | $0.00 | 
| 07/21/2009 | BILL | HILL, LAWRENCE D | $13.66 | $13.66 | 
| 08/26/2008 | PAYMENT | HILL, LAWRENCE D CHECK NUM: 586 | $-13.66 | $0.00 | 
| 07/14/2008 | BILL | HILL, LAWRENCE D | $13.66 | $13.66 | 
| 08/28/2007 | PAYMENT | HILL, LAWRENCE D CHECK NUM: 512 | $-13.66 | $0.00 | 
| 07/13/2007 | BILL | HILL, LAWRENCE D | $13.66 | $13.66 | 
| 08/31/2006 | PAYMENT | HILL, LAWRENCE D CHECK NUM: 416 | $-13.65 | $0.00 | 
| 07/19/2006 | BILL | HILL, LAWRENCE D | $13.65 | $13.65 | 
| 09/15/2005 | PAYMENT | HILL, LAWRENCE D CHECK NUM: 365 | $-13.64 | $0.00 | 
| 07/21/2005 | BILL | HILL, LAWRENCE D | $13.64 | $13.64 | 
| 08/10/2004 | PAYMENT | @ | $-13.66 | $0.00 | 
| 07/01/2004 | BILL | HILL, LAWRENCE D             @ | $13.66 | $13.66 | 
| 08/13/2003 | PAYMENT | @ | $-13.65 | $0.00 | 
| 07/01/2003 | BILL | HILL, LAWRENCE D             @ | $13.65 | $13.65 |