| 02/12/2024 | PAYMENT | MCDERMOTT, STEPHEN CHECK 7672 | $-324.42 | $0.00 |
| 01/30/2024 | BILL | MCDERMOTT, STEPHEN EDWARD TR E | $324.42 | $324.42 |
| 02/10/2023 | PAYMENT | MCDERMOTT, STEPHEN & LINDA CHECK NUM: 7421 | $-336.74 | $0.00 |
| 01/24/2023 | BILL | MCDERMOTT, STEPHEN EDWARD TR E | $336.74 | $336.74 |
| 02/07/2022 | PAYMENT | MCDERMOTT, STEPHEN & LINDA CHECK NUM: 7166 | $-408.85 | $0.00 |
| 01/25/2022 | BILL | MCDERMOTT, STEPHEN EDWARD TR E | $408.85 | $408.85 |
| 03/10/2021 | PAYMENT | MCDERMOTT, STEPHEN & LINDA CHECK NUM: 6922 | $-454.45 | $0.00 |
| 02/26/2021 | BILL | MCDERMOTT, STEPHEN EDWARD TR E | $454.45 | $454.45 |
| 03/10/2020 | PAYMENT | MCDERMOTT, STEPHEN & LINDA CHECK NUM: 6624 | $-510.20 | $0.00 |
| 02/25/2020 | BILL | MCDERMOTT, STEPHEN EDWARD TR E | $510.20 | $510.20 |
| 02/11/2019 | PAYMENT | MCDERMOTT, STEPHEN & LINDA CHECK NUM: 6291 | $-572.40 | $0.00 |
| 01/24/2019 | BILL | MCDERMOTT, STEPHEN EDWARD TR E | $572.40 | $572.40 |
| 02/16/2018 | PAYMENT | MCDERMOTT, STEPHEN & LINDA CHECK NUM: 5984 | $-565.15 | $0.00 |
| 01/29/2018 | BILL | MCDERMOTT, STEPHEN EDWARD TR E | $565.15 | $565.15 |
| 02/21/2017 | PAYMENT | MCDERMOTT, STEPHEN & LINDA CHECK NUM: 5642 | $-420.58 | $0.00 |
| 01/30/2017 | BILL | MCDERMOTT, STEPHEN EDWARD TR E | $420.58 | $420.58 |
| 02/11/2016 | PAYMENT | MCDERMOTT, STEPHEN & LINDA CHECK NUM: 5348 | $-446.94 | $0.00 |
| 01/22/2016 | BILL | MCDERMOTT, STEPHEN EDWARD TR E | $446.94 | $446.94 |
| 03/24/2015 | PAYMENT | MCDERMOTT, STEPHEN & LINDA CHECK NUM: 5067 | $-135.41 | $0.00 |
| 03/12/2015 | BILL | MCDERMOTT, STEPHEN EDWARD TR E | $135.41 | $135.41 |
| 01/28/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/23/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/28/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/26/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/26/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/22/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/10/2006 | PAYMENT | MCDERMOTT, BILL & LOUISE CHECK NUM: 7896 | $-17.81 | $0.00 |
| 02/02/2006 | BILL | MCDERMOTT, BILL & LOUISE | $17.81 | $17.81 |
| 02/25/2005 | PAYMENT | MCDERMOTT, BILL & LOUISE CHECK NUM: 7772 | $-19.79 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $19.79 | $19.79 |
