| 03/14/2024 | PAYMENT | JARMAN, WALTER MARK & KAREN CHECK 2754 | $-201.18 | $0.00 |
| 01/26/2024 | BILL | JARMAN, WALLY | $201.18 | $201.18 |
| 06/15/2023 | PAYMENT | JARMAN, WALTER CREDIT: D BANK: OP INTERNET NUM: 014847 | $-18.63 | $0.00 |
| 04/19/2023 | PAYMENT | KAREN JARMAN CREDIT: D BANK: WF INTERNET NUM: 023041903069627 | $-186.28 | $18.63 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $18.63 | $204.91 |
| 01/19/2023 | BILL | JARMAN, WALLY | $186.28 | $186.28 |
| 02/03/2022 | PAYMENT | JARMAN, WALTER MARK & KAREN CHECK NUM: 2583 | $-203.93 | $0.00 |
| 01/25/2022 | BILL | JARMAN, WALLY | $203.93 | $203.93 |
| 04/19/2021 | PAYMENT | JARMAN, WALTER MARK & KAREN CHECK NUM: 2390 | $-193.12 | $0.00 |
| 02/08/2021 | BILL | JARMAN, WALLY | $193.12 | $193.12 |
| 02/26/2020 | PAYMENT | KAREN JARMAN CHECK NUM: ACH | $-186.41 | $0.00 |
| 01/29/2020 | BILL | JARMAN, WALLY | $186.41 | $186.41 |
| 04/23/2019 | PAYMENT | JARMAN, KAREN CHECK NUM: EBOX PYMT | $-201.20 | $0.00 |
| 04/23/2019 | ADJUSTMENT | REVERSE TO PAY ON EBOX BANK: WF INTERNET NUM: 019042303071874 | $201.20 | $201.20 |
| 04/23/2019 | VOID | KAREN JARMAN CREDIT: D BANK: WF INTERNET NUM: 019042303071874 | $-201.20 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $18.29 | $201.20 |
| 01/24/2019 | BILL | JARMAN, WALLY | $182.91 | $182.91 |
| 03/08/2018 | PAYMENT | KAREN JARMAN CREDIT: D BANK: WF INTERNET NUM: 018030803051051 | $-170.21 | $0.00 |
| 01/29/2018 | BILL | JARMAN, WALLY | $170.21 | $170.21 |
| 03/09/2017 | PAYMENT | KAREN JARMAN CREDIT: D BANK: WF INTERNET NUM: 017030903047541 | $-163.09 | $0.00 |
| 01/30/2017 | BILL | JARMAN, WALLY | $163.09 | $163.09 |
| 02/12/2016 | PAYMENT | KAREN JARMAN CREDIT: D BANK: WF INTERNET NUM: 016021203110613 | $-164.03 | $0.00 |
| 01/22/2016 | BILL | JARMAN, WALLY | $164.03 | $164.03 |
| 02/25/2015 | PAYMENT | KAREN JARMAN CREDIT: D BANK: WF INTERNET NUM: 015022503053827 | $-168.64 | $0.00 |
| 01/26/2015 | BILL | JARMAN, WALLY | $168.64 | $168.64 |
| 03/12/2014 | PAYMENT | JARMAN KAREN CREDIT: D BANK: WF INTERNET NUM: 014031209020132 | $-166.22 | $0.00 |
| 01/29/2014 | BILL | JARMAN, WALLY | $166.22 | $166.22 |
| 02/22/2013 | PAYMENT | JARMAN KAREN CREDIT: D BANK: WF INTERNET NUM: 013022209014609 | $-166.78 | $0.00 |
| 02/07/2013 | BILL | JARMAN, WALLY | $166.78 | $166.78 |
| 02/27/2012 | PAYMENT | JARMAN KAREN CREDIT: D BANK: WF INTERNET NUM: 012022509011932 | $-159.61 | $0.00 |
| 01/23/2012 | BILL | JARMAN, WALLY | $159.61 | $159.61 |
| 02/23/2011 | PAYMENT | JARMAN KAREN CREDIT: D BANK: WF INTERNET NUM: 011022309050672 | $-167.09 | $0.00 |
| 01/28/2011 | BILL | JARMAN, WALLY | $167.09 | $167.09 |
| 03/04/2010 | PAYMENT | JARMAN, KAREN CHECK NUM: 9271 | $-180.34 | $0.00 |
| 01/26/2010 | BILL | JARMAN, WALLY | $180.34 | $180.34 |
| 02/10/2009 | PAYMENT | JARMAN, KAREN CHECK NUM: 9101 | $-180.34 | $0.00 |
| 01/26/2009 | BILL | JARMAN, WALLY | $180.34 | $180.34 |
| 02/29/2008 | PAYMENT | JARMAN, KAREN CHECK NUM: 9175 | $-178.89 | $0.00 |
| 01/29/2008 | BILL | JARMAN, WALLY | $178.89 | $178.89 |
| 03/20/2007 | PAYMENT | JARMAN, KAREN CHECK NUM: 9067 | $-190.76 | $0.00 |
| 02/22/2007 | BILL | JARMAN, WALLY | $190.76 | $190.76 |
| 02/23/2006 | PAYMENT | JARMAN, WALLY CHECK NUM: 9018 | $-178.61 | $0.00 |
| 02/02/2006 | BILL | JARMAN, WALLY | $178.61 | $178.61 |
| 03/02/2005 | PAYMENT | JARMAN, WALLY CHECK NUM: 89276491 | $-178.88 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $178.88 | $178.88 |
