| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/07/2022 | PAYMENT | EKBURG, SANDRA & CHARLES E CHECK NUM: 3375 | $-20.18 | $0.00 |
| 01/25/2022 | BILL | SWEET LIGHTPHOTOGRAPHY | $20.18 | $20.18 |
| 03/24/2021 | PAYMENT | EKBURGE, SANDRA G & CHARLES E CHECK NUM: 3302 | $-14.11 | $0.00 |
| 03/10/2021 | BILL | SWEET LIGHTPHOTOGRAPHY | $14.11 | $14.11 |
| 03/16/2020 | PAYMENT | EKBURG, SANDRA G & CHARLES E CHECK NUM: 3221 | $-15.45 | $0.00 |
| 02/25/2020 | BILL | SWEET LIGHTPHOTOGRAPHY | $15.45 | $15.45 |
| 02/06/2019 | PAYMENT | EKBURG, CHARLES E & SANDRA G CHECK NUM: 1145 | $-17.04 | $0.00 |
| 01/24/2019 | BILL | SWEET LIGHTPHOTOGRAPHY | $17.04 | $17.04 |
| 02/14/2018 | PAYMENT | SWEET LIGHTPHOTOGRAPHY ET AL CHECK NUM: 1131 | $-18.88 | $0.00 |
| 01/29/2018 | BILL | SWEET LIGHTPHOTOGRAPHY | $18.88 | $18.88 |
| 02/27/2017 | PAYMENT | SWEET LIGHTPHOTOGRAPHY ETAL CHECK NUM: 1027 | $-22.42 | $0.00 |
| 01/30/2017 | BILL | SWEET LIGHTPHOTOGRAPHY | $22.42 | $22.42 |
| 02/08/2016 | PAYMENT | SWEET LIGHTPHOTOGRAPHY ET AL CHECK NUM: 1013 | $-27.47 | $0.00 |
| 01/22/2016 | BILL | SWEET LIGHTPHOTOGRAPHY | $27.47 | $27.47 |
| 02/09/2015 | PAYMENT | SWEET LIGHTPHOTOGRAPHY ET AL CHECK NUM: 1001 | $-17.40 | $0.00 |
| 01/30/2015 | BILL | SWEET LIGHTPHOTOGRAPHY | $17.40 | $17.40 |
| 02/06/2014 | PAYMENT | EKBURG, CHARLES & SANDRA ETAL CHECK NUM: 1048 | $-20.19 | $0.00 |
| 01/28/2014 | BILL | SWEET LIGHTPHOTOGRAPHY | $20.19 | $20.19 |
| 02/21/2013 | PAYMENT | EKBURG, SANDRA G & CHARLES E CHECK NUM: 2365 | $-15.07 | $0.00 |
| 02/07/2013 | BILL | SWEET LIGHTPHOTOGRAPHY | $15.07 | $15.07 |
| 01/30/2012 | PAYMENT | EKBURG, SANDRA G & CHALES E CHECK NUM: 2213 | $-17.63 | $0.00 |
| 01/23/2012 | BILL | SWEET LIGHTPHOTOGRAPHY | $17.63 | $17.63 |
| 02/16/2011 | PAYMENT | EKBURG, SANDRA & CHARLES CHECK NUM: 1933 | $-20.67 | $0.00 |
| 01/31/2011 | BILL | SWEET LIGHTPHOTOGRAPHY | $20.67 | $20.67 |
| 02/05/2010 | PAYMENT | EKBURG, SANDRA & CHARLES CHECK NUM: 1367 | $-22.88 | $0.00 |
| 01/26/2010 | BILL | SWEET LIGHTPHOTOGRAPHY | $22.88 | $22.88 |
| 02/02/2009 | PAYMENT | CHARLES & SANDRA EKBURG CHECK NUM: 9858 | $-25.84 | $0.00 |
| 01/26/2009 | BILL | SWEET LIGHTPHOTOGRAPHY | $25.84 | $25.84 |
| 02/07/2008 | PAYMENT | SWEET LIGHTPHOTOGRAPHY CHECK NUM: 123 | $-28.45 | $0.00 |
| 01/29/2008 | BILL | SWEET LIGHTPHOTOGRAPHY | $28.45 | $28.45 |
| 02/22/2007 | PAYMENT | SWEET LIGHTPHOTOGRAPHY CHECK NUM: 105 | $-34.75 | $0.00 |
| 02/13/2007 | BILL | SWEET LIGHTPHOTOGRAPHY | $34.75 | $34.75 |
| 03/02/2006 | PAYMENT | SWEET LIGHTPHOTOGRAPHY CHECK NUM: 76 | $-41.57 | $0.00 |
| 02/02/2006 | BILL | SWEET LIGHTPHOTOGRAPHY | $41.57 | $41.57 |
| 03/14/2005 | PAYMENT | SWEET LIGHTPHOTOGRAPHY CHECK NUM: 276 | $-85.03 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $85.03 | $85.03 |
