| 09/17/2026 | PAYMENT | SEIL, MARY L IC PAID BY PAYMENT PROVIDER API | $-338.96 | $677.92 |
| 08/11/2026 | PAYMENT | SEIL, GERALD L IC PAID BY PAYMENT PROVIDER API | $-338.97 | $1,016.88 |
| 07/08/2026 | BILL | SEIL, GERALD LEE AND MARY LYNN | $1,355.85 | $1,355.85 |
| 02/17/2026 | PAYMENT | "MARY SEIL" ONLINE | $-366.60 | $0.00 |
| 12/22/2025 | PAYMENT | "MARY SEIL" ONLINE | $-366.60 | $366.60 |
| 09/19/2025 | PAYMENT | "MARY SEIL" ONLINE | $-366.60 | $733.20 |
| 07/28/2025 | PAYMENT | "GERALD SEIL" ONLINE | $-366.98 | $1,099.80 |
| 07/11/2025 | BILL | SEIL, GERALD LEE AND MARY LYNN | $1,466.78 | $1,466.78 |
| 02/18/2025 | PAYMENT | "MARY SEIL" ONLINE | $-402.01 | $0.00 |
| 12/02/2024 | PAYMENT | "MARY SEIL" ONLINE | $-402.01 | $402.01 |
| 09/23/2024 | PAYMENT | "MARY SEIL" ONLINE | $-402.01 | $804.02 |
| 07/18/2024 | PAYMENT | MARY SEIL ONLINE | $-402.47 | $1,206.03 |
| 07/10/2024 | BILL | SEIL, GERALD LEE AND MARY LYNN | $1,608.50 | $1,608.50 |
| 08/18/2023 | PAYMENT | SEIL, GERALD AND MARY CHECK NUM: 2814 | $-1,240.44 | $0.00 |
| 07/26/2023 | PAYMENT | SEIL,MARY LYNN CHECK NUM: 2810 | $-413.51 | $1,240.44 |
| 07/12/2023 | BILL | SEIL, GERALD LEE AND MARY LYNN | $1,653.95 | $1,653.95 |
