| 07/25/2025 | PAYMENT | CARTER, VICKI L & BLAIN, ROBIN C CHECK 3225 | $-17.17 | $0.00 |
| 07/11/2025 | BILL | CARTER, VICKI L | $17.17 | $17.17 |
| 08/13/2024 | PAYMENT | CARTER, VICKI L ET AL CHECK 2729 | $-12.07 | $0.00 |
| 07/10/2024 | BILL | CARTER, VICKI L | $12.07 | $12.07 |
| 08/11/2023 | PAYMENT | CARTER, VICKI L CHECK NUM: 2234 | $-12.07 | $0.00 |
| 07/12/2023 | BILL | CARTER, VICKI L | $12.07 | $12.07 |
| 08/15/2022 | PAYMENT | CARTER, VICKI L OR BLAIN, ROBI CHECK NUM: 4698 | $-12.07 | $0.00 |
| 07/13/2022 | BILL | CARTER, VICKI L | $12.07 | $12.07 |
| 08/17/2021 | PAYMENT | CARTER, VICKI L CHECK NUM: 2166 | $-13.14 | $0.00 |
| 07/15/2021 | BILL | CARTER, VICKI L | $13.14 | $13.14 |
| 08/06/2020 | PAYMENT | CARTER, VICKI L CHECK NUM: 01862 | $-12.98 | $0.00 |
| 07/13/2020 | BILL | CARTER, VICKI L | $12.98 | $12.98 |
| 08/15/2019 | PAYMENT | CARTER, VICKI L CHECK NUM: 1672 | $-12.98 | $0.00 |
| 07/10/2019 | BILL | CARTER, VICKI L | $12.98 | $12.98 |
| 08/16/2018 | PAYMENT | CARTER, VICKI L CHECK NUM: 1173 | $-12.94 | $0.00 |
| 07/09/2018 | BILL | CARTER, VICKI L | $12.94 | $12.94 |
| 07/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/21/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
