| 08/06/2026 | PAYMENT | DAVID S BENTON CHECK 5545 | $-804.08 | $0.00 |
| 07/08/2026 | BILL | BENTON, DAVID AND CINDYLOU H | $804.08 | $804.08 |
| 08/12/2025 | PAYMENT | DAVID S BENTON CHECK (LOCKBOX-LA) - 5535 | $-865.91 | $0.00 |
| 07/11/2025 | BILL | BENTON, DAVID S | $865.91 | $865.91 |
| 07/24/2024 | PAYMENT | BENTON, DAVID S & HOLLY CHECK 05523 | $-927.75 | $0.00 |
| 07/10/2024 | BILL | BENTON, DAVID S | $927.75 | $927.75 |
| 07/24/2023 | PAYMENT | BENTON, DAVID S CREDIT: D BANK: OP INTERNET NUM: 07830P | $-923.65 | $0.00 |
| 07/12/2023 | BILL | BENTON, DAVID S | $923.65 | $923.65 |
| 07/27/2022 | PAYMENT | BENTON, DAVID S CREDIT: D BANK: OP INTERNET NUM: 04370P | $-864.55 | $0.00 |
| 07/13/2022 | BILL | BENTON, DAVID S | $864.55 | $864.55 |
| 07/28/2021 | PAYMENT | BENTON S, DAVID S CREDIT: D BANK: OP INTERNET NUM: 03194P | $-950.39 | $0.00 |
| 07/15/2021 | BILL | BENTON, DAVID S | $950.39 | $950.39 |
| 07/24/2020 | PAYMENT | BENTON, DAVID CHECK NUM: ACH | $-972.99 | $0.00 |
| 07/13/2020 | BILL | BENTON, DAVID S | $972.99 | $972.99 |
