| 02/27/2024 | PAYMENT | WINES, JOE L & TRACI CHECK 2055 | $-899.65 | $0.00 |
| 01/30/2024 | BILL | WINES, JOE | $899.65 | $899.65 |
| 02/24/2023 | PAYMENT | WINES, JOE L & TRACI CHECK NUM: 1822 | $-735.14 | $0.00 |
| 01/24/2023 | BILL | WINES, JOE | $735.14 | $735.14 |
| 02/24/2022 | PAYMENT | WINES, JOE L & TRACI CHECK NUM: 1578 | $-687.11 | $0.00 |
| 01/25/2022 | BILL | WINES, JOE | $687.11 | $687.11 |
| 03/11/2021 | PAYMENT | WINES, JOE L & TRACI CHECK NUM: 1317 | $-772.36 | $0.00 |
| 02/26/2021 | BILL | KERNS ENTERPRISES | $772.36 | $772.36 |
| 03/20/2020 | PAYMENT | WINES, JOE L & TRACI CHECK NUM: 1001 | $-885.69 | $0.00 |
| 02/25/2020 | BILL | KERNS ENTERPRISES | $885.69 | $885.69 |
| 02/14/2019 | PAYMENT | BUCKLE D RANCH ET AL CHECK NUM: 7052 | $-984.46 | $0.00 |
| 01/24/2019 | BILL | WINES, IRA & LESLIE | $984.46 | $984.46 |
| 02/28/2018 | PAYMENT | WINES, JOE L & TRACI CHECK NUM: 9287 | $-949.96 | $0.00 |
| 01/29/2018 | BILL | WINES, JOE | $949.96 | $949.96 |
| 02/23/2017 | PAYMENT | WINES, JOE & TRACI CHECK NUM: 8901 | $-1,109.85 | $0.00 |
| 01/30/2017 | BILL | WINES, JOE | $1,109.85 | $1,109.85 |
| 03/02/2016 | PAYMENT | WINES, JOE L & TRACI CHECK NUM: 8526 | $-654.79 | $0.00 |
| 01/22/2016 | BILL | WINES, JOE | $654.79 | $654.79 |
| 03/30/2015 | PAYMENT | WINES, JOE L & TRACI CHECK NUM: 8168 | $-284.10 | $0.00 |
| 03/12/2015 | BILL | WINES, JOE | $284.10 | $284.10 |
| 02/28/2014 | PAYMENT | WINES, JOE L AND TRACI CHECK NUM: 7795 | $-324.76 | $0.00 |
| 01/28/2014 | BILL | WINES, JOE | $324.76 | $324.76 |
| 03/01/2013 | PAYMENT | WINES, JOE & TRACI CHECK NUM: 7434 | $-367.94 | $0.00 |
| 01/31/2013 | BILL | WINES, JOE | $367.94 | $367.94 |
| 02/28/2012 | PAYMENT | WINES, JOE L & TRACI CHECK NUM: 7076 | $-427.11 | $0.00 |
| 01/23/2012 | BILL | WINES, JOE | $427.11 | $427.11 |
| 03/01/2011 | PAYMENT | WINES, JOE L & TRACI CHECK NUM: 6694 | $-501.52 | $0.00 |
| 01/28/2011 | BILL | WINES, JOE | $501.52 | $501.52 |
| 02/24/2010 | PAYMENT | JOE L WINES CHECK NUM: 6301 | $-527.71 | $0.00 |
| 01/26/2010 | BILL | WINES, JOE | $527.71 | $527.71 |
| 03/02/2009 | PAYMENT | TRACI WINES CHECK NUM: 5961 | $-301.28 | $0.00 |
| 01/26/2009 | BILL | WINES, JOE | $301.28 | $301.28 |
| 02/28/2008 | PAYMENT | WINES, JOE & TRACI CHECK NUM: 5581 | $-273.46 | $0.00 |
| 01/29/2008 | BILL | WINES, JOE | $273.46 | $273.46 |
| 03/02/2007 | PAYMENT | WINES, JOE CHECK NUM: 5168 | $-201.44 | $0.00 |
| 02/22/2007 | BILL | WINES, JOE | $201.44 | $201.44 |
| 02/07/2006 | PAYMENT | JOE L WINES CHECK NUM: 4723 | $-183.83 | $0.00 |
| 02/02/2006 | BILL | WINES, JOE | $183.83 | $183.83 |
| 03/03/2005 | PAYMENT | WINES, JOE CHECK NUM: 4340 | $-123.08 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $123.08 | $123.08 |
