| 08/14/2024 | PAYMENT | BOUGE,DAVID R CHECK 1668 | $-34.67 | $0.00 |
| 07/10/2024 | BILL | BOUGE, MAX | $34.67 | $34.67 |
| 08/18/2023 | PAYMENT | BOUGE, DAVID R CHECK NUM: 1598 | $-34.67 | $0.00 |
| 07/12/2023 | BILL | BOUGE, MAX | $34.67 | $34.67 |
| 08/04/2022 | PAYMENT | BOUGE, DAVID R CHECK NUM: 1519 | $-34.67 | $0.00 |
| 07/13/2022 | BILL | BOUGE, MAX | $34.67 | $34.67 |
| 08/02/2021 | PAYMENT | BOUGE, DAVID CHECK NUM: 1460 | $-36.97 | $0.00 |
| 07/15/2021 | BILL | BOUGE, MAX | $36.97 | $36.97 |
| 08/05/2020 | PAYMENT | BOUGE, DAVID R CHECK NUM: 1397 | $-36.55 | $0.00 |
| 07/13/2020 | BILL | BOUGE, MAX | $36.55 | $36.55 |
| 08/15/2019 | PAYMENT | BOUGE, DAVID R CHECK NUM: 1325 | $-36.55 | $0.00 |
| 07/10/2019 | BILL | BOUGE, MAX | $36.55 | $36.55 |
| 08/06/2018 | PAYMENT | BOUGE, DAVID R CHECK NUM: 1270 | $-36.42 | $0.00 |
| 07/09/2018 | BILL | BOUGE, MAX | $36.42 | $36.42 |
| 08/08/2017 | PAYMENT | BOUGE, DAVID R CHECK NUM: 1200 | $-33.18 | $0.00 |
| 07/07/2017 | BILL | BOUGE, MAX | $33.18 | $33.18 |
| 08/05/2016 | PAYMENT | BOUGE, DAVID R CHECK NUM: 1111 | $-33.18 | $0.00 |
| 07/08/2016 | BILL | BOUGE, MAX | $33.18 | $33.18 |
| 08/21/2015 | PAYMENT | BOUGE, DAVID R CHECK NUM: 1008 | $-33.18 | $0.00 |
| 07/08/2015 | BILL | BOUGE, MAX | $33.18 | $33.18 |
| 08/08/2014 | PAYMENT | BOUGE, DAVID R CHECK NUM: 902 | $-33.18 | $0.00 |
| 07/08/2014 | BILL | BOUGE, MAX | $33.18 | $33.18 |
| 08/16/2013 | PAYMENT | BOUGE, DAVID R CHECK NUM: 1293 | $-33.18 | $0.00 |
| 07/16/2013 | BILL | BOUGE, MAX | $33.18 | $33.18 |
| 08/08/2012 | PAYMENT | BOUGE, DAVID & CHRISTY L CHECK NUM: 1284 | $-33.18 | $0.00 |
| 07/10/2012 | BILL | BOUGE, MAX | $33.18 | $33.18 |
| 08/12/2011 | PAYMENT | BOUGE, DAVID CHECK NUM: 1254 | $-33.18 | $0.00 |
| 07/14/2011 | BILL | BOUGE, MAX | $33.18 | $33.18 |
