| 02/23/2024 | PAYMENT | JULIANNE EARDLE EBOX WF - 024022303090229 | $-83.01 | $0.00 |
| 01/31/2024 | BILL | JE PRODUCTIONS | $83.01 | $83.01 |
| 02/24/2023 | PAYMENT | JULIANNE EARDLE CREDIT: D BANK: WF INTERNET NUM: 023022403104377 | $-101.67 | $0.00 |
| 01/24/2023 | BILL | JE PRODUCTIONS | $101.67 | $101.67 |
| 02/17/2022 | PAYMENT | EARDLEY, JULIE CREDIT: D BANK: OP INTERNET NUM: 97511Z | $-37.95 | $0.00 |
| 01/25/2022 | BILL | J E PRODUCTIONS | $37.95 | $37.95 |
| 04/02/2021 | PAYMENT | EARDLE, JULIANNE CHECK NUM: 021040203206707 | $-77.52 | $0.00 |
| 03/10/2021 | BILL | J E PRODUCTIONS | $77.52 | $77.52 |
| 03/24/2020 | PAYMENT | JULIANNE EARDLE CHECK NUM: ACH | $-34.82 | $0.00 |
| 02/25/2020 | BILL | J E PRODUCTIONS | $34.82 | $34.82 |
| 03/01/2019 | PAYMENT | JULIANNE EARDLE CREDIT: D BANK: WF INTERNET NUM: 019030103208695 | $-45.17 | $0.00 |
| 01/24/2019 | BILL | J E PRODUCTIONS | $45.17 | $45.17 |
| 03/01/2018 | PAYMENT | JULIANNE EARDLE CREDIT: D BANK: WF INTERNET NUM: 018030103146771 | $-66.09 | $0.00 |
| 01/29/2018 | BILL | J E PRODUCTIONS | $66.09 | $66.09 |
| 03/03/2017 | PAYMENT | JULIANNE EARDLE CREDIT: D BANK: WF INTERNET NUM: 017030303116921 | $-90.54 | $0.00 |
| 01/30/2017 | BILL | J E PRODUCTIONS | $90.54 | $90.54 |
| 03/01/2016 | PAYMENT | JULIANNE EARDLE CREDIT: D BANK: WF INTERNET NUM: 016030103154857 | $-173.21 | $0.00 |
| 01/22/2016 | BILL | J E PRODUCTIONS | $173.21 | $173.21 |
| 02/27/2015 | PAYMENT | EARDLEY, JULIANNE CHECK NUM: 015022703160377 | $-49.95 | $0.00 |
| 02/27/2015 | AMENDMENT | TOO SMALL TO REFUND | $0.40 | $49.95 |
| 01/30/2015 | BILL | J E PRODUCTIONS | $49.55 | $49.55 |
| 02/28/2014 | PAYMENT | JULIANNE EARDLE CREDIT: D BANK: WF INTERNET NUM: 014022803146139 | $-45.17 | $0.00 |
| 01/28/2014 | BILL | J E PRODUCTIONS | $45.17 | $45.17 |
| 02/22/2013 | PAYMENT | EARDLEY, JULIE CREDIT: D BANK: OP INTERNET NUM: 02153R | $-43.53 | $0.00 |
| 02/22/2013 | ADJUSTMENT | Entered in already open batch BANK: OP INTERNET NUM: 02153R | $43.53 | $43.53 |
| 02/22/2013 | VOID | EARDLEY, JULIE CREDIT: D BANK: OP INTERNET NUM: 02153R | $-43.53 | $0.00 |
| 02/07/2013 | BILL | J E PRODUCTIONS | $43.53 | $43.53 |
| 02/29/2012 | PAYMENT | JULIANNE EARDLE CREDIT: D BANK: WF INTERNET NUM: 012022903049965 | $-56.31 | $0.00 |
| 01/23/2012 | BILL | J E PRODUCTIONS | $56.31 | $56.31 |
| 02/11/2011 | PAYMENT | JULIANNE EARDLE CREDIT: D BANK: WF INTERNET NUM: 011021103061419 | $-58.53 | $0.00 |
| 01/31/2011 | BILL | J E PRODUCTIONS | $58.53 | $58.53 |
| 02/12/2010 | PAYMENT | J E PRODUCTIONS CHECK NUM: 1631 | $-75.81 | $0.00 |
| 01/26/2010 | BILL | J E PRODUCTIONS | $75.81 | $75.81 |
| 02/04/2009 | PAYMENT | J E PRODUCTIONS CREDIT: D | $-76.75 | $0.00 |
| 01/26/2009 | BILL | J E PRODUCTIONS | $76.75 | $76.75 |
| 02/20/2008 | PAYMENT | EARDLEY, JULIE CHECK NUM: 1548 | $-101.09 | $0.00 |
| 01/29/2008 | BILL | J E PRODUCTIONS | $101.09 | $101.09 |
| 03/09/2007 | PAYMENT | J E PRODUCTIONS CHECK NUM: 1478 | $-94.35 | $0.00 |
| 02/13/2007 | BILL | J E PRODUCTIONS | $94.35 | $94.35 |
| 02/10/2006 | PAYMENT | J E PRODUCTIONS CHECK NUM: 1389 | $-41.32 | $0.00 |
| 02/02/2006 | BILL | J E PRODUCTIONS | $41.32 | $41.32 |
| 03/16/2005 | PAYMENT | J E PRODUCTIONS CHECK NUM: 1318 | $-47.21 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $47.21 | $47.21 |
