| 07/11/2025 | BILL | BUTTS, ROGER L & SANDRA J | $190.79 | $190.79 |
| 07/30/2024 | PAYMENT | "ROGER BUTTS" ONLINE | $-226.13 | $0.00 |
| 07/10/2024 | BILL | BUTTS, ROGER L & SANDRA J | $226.13 | $226.13 |
| 07/24/2023 | PAYMENT | BUTTS, ROGER CHECK BANK: OP INTERNET NUM: 3871PQ4QA | $-252.25 | $0.00 |
| 07/12/2023 | BILL | BUTTS, ROGER L & SANDRA J | $252.25 | $252.25 |
| 07/25/2022 | PAYMENT | ROGER BUTTS CREDIT: D BANK: WF INTERNET NUM: 022072503075686 | $-254.40 | $0.00 |
| 07/13/2022 | BILL | BUTTS, ROGER L & SANDRA J | $254.40 | $254.40 |
| 08/04/2021 | PAYMENT | ROGER BUTTS CREDIT: D BANK: WF INTERNET NUM: 021080403119945 | $-291.62 | $0.00 |
| 07/15/2021 | BILL | BUTTS, ROGER L & SANDRA J | $291.62 | $291.62 |
| 08/17/2020 | PAYMENT | BUTTS, ROGER CHECK NUM: ACH | $-236.52 | $0.00 |
| 08/17/2020 | PAYMENT | BUTTS, ROGER CHECK NUM: ACH | $-78.84 | $236.52 |
| 07/13/2020 | BILL | BUTTS, ROGER L & SANDRA J | $315.36 | $315.36 |
| 07/24/2019 | PAYMENT | ROGER BUTTS CREDIT: D BANK: WF INTERNET NUM: 019072403062797 | $-333.26 | $0.00 |
| 07/10/2019 | BILL | BUTTS, ROGER L & SANDRA J | $333.26 | $333.26 |
| 07/23/2018 | PAYMENT | ROGER BUTTS CREDIT: D BANK: WF INTERNET NUM: 018072303043989 | $-353.34 | $0.00 |
| 07/09/2018 | BILL | BUTTS, ROGER L & SANDRA J | $353.34 | $353.34 |
| 07/18/2017 | PAYMENT | ROGER BUTTS CREDIT: D BANK: WF INTERNET NUM: 017071803074512 | $-345.83 | $0.00 |
| 07/07/2017 | BILL | BUTTS, ROGER L & SANDRA J | $345.83 | $345.83 |
| 07/26/2016 | PAYMENT | ROGER BUTTS CREDIT: D BANK: WF INTERNET NUM: 016072503045186 | $-372.43 | $0.00 |
| 07/08/2016 | BILL | BUTTS, ROGER L & SANDRA J | $372.43 | $372.43 |
| 07/20/2015 | PAYMENT | ROGER BUTTS CREDIT: D BANK: WF INTERNET NUM: 015072003053171 | $-385.50 | $0.00 |
| 07/08/2015 | BILL | BUTTS, ROGER L & SANDRA J | $385.50 | $385.50 |
| 07/25/2014 | PAYMENT | BUTTS, ROGER & SANDRA CHECK NUM: 8924 | $-400.38 | $0.00 |
| 07/08/2014 | BILL | BUTTS, ROGER L & SANDRA J | $400.38 | $400.38 |
| 07/22/2013 | PAYMENT | BUTTS, ROGER & SANDRA CHECK NUM: 8880 | $-390.93 | $0.00 |
| 07/16/2013 | BILL | BUTTS, ROGER L & SANDRA J | $390.93 | $390.93 |
| 07/24/2012 | PAYMENT | BUTTS ROGER CREDIT: D BANK: WF INTERNET NUM: 012072409055700 | $-405.79 | $0.00 |
| 07/10/2012 | BILL | BUTTS, ROGER L & SANDRA J | $405.79 | $405.79 |
| 07/28/2011 | PAYMENT | BUTTS ROGER CREDIT: D BANK: WF INTERNET NUM: 011072809011261 | $-428.34 | $0.00 |
| 07/14/2011 | BILL | BUTTS, ROGER L & SANDRA J | $428.34 | $428.34 |
