| 08/21/2025 | PAYMENT | WHEELER, RALPH JR & LAURA TR CHECK 2548 | $-73.08 | $0.00 |
| 07/11/2025 | BILL | RALPH WHEELER JR AND LAURA WHEELER FAMILY TRUST DTD 1/28/16 | $73.08 | $73.08 |
| 08/20/2024 | PAYMENT | WHEELER, RALPH JR & LAURA CHECK 2521 | $-73.08 | $0.00 |
| 07/10/2024 | BILL | RALPH WHEELER JR AND LAURA WHEELER FAMILY TRUST DTD 1/28/16 | $73.08 | $73.08 |
| 08/23/2023 | PAYMENT | WHEELER, RALPH CREDIT: D | $-73.08 | $0.00 |
| 07/12/2023 | BILL | WHEELER, RALPH JR OR LAURA | $73.08 | $73.08 |
| 07/27/2022 | PAYMENT | WHEELER, LAURA & RALPH CHECK | $-73.08 | $0.00 |
| 07/13/2022 | BILL | WHEELER, RALPH JR OR LAURA | $73.08 | $73.08 |
| 08/09/2021 | PAYMENT | WHEELER, LAURA & RALPH CHECK NUM: 1188 | $-77.94 | $0.00 |
| 07/15/2021 | BILL | WHEELER, RALPH JR OR LAURA | $77.94 | $77.94 |
| 08/07/2020 | PAYMENT | WHEELER, RALPH JR OR LAURA CHECK NUM: 1126 | $-77.05 | $0.00 |
| 07/13/2020 | BILL | WHEELER, RALPH JR OR LAURA | $77.05 | $77.05 |
| 08/16/2019 | PAYMENT | WHEELER, RALPH JR OR LAURA CHECK NUM: 2416 | $-77.05 | $0.00 |
| 07/10/2019 | BILL | WHEELER, RALPH JR OR LAURA | $77.05 | $77.05 |
| 08/20/2018 | PAYMENT | WHEELER, RALPH JR OR LAURA CHECK NUM: 2364 | $-76.78 | $0.00 |
| 07/09/2018 | BILL | WHEELER, RALPH JR OR LAURA | $76.78 | $76.78 |
| 08/21/2017 | PAYMENT | WHEELER, RALPH JR OR LAURA CHECK NUM: 2327 | $-69.95 | $0.00 |
| 07/07/2017 | BILL | WHEELER, RALPH JR OR LAURA | $69.95 | $69.95 |
| 08/03/2016 | PAYMENT | WHEELER, RALPH JR OR LAURA CHECK NUM: 1057 | $-69.95 | $0.00 |
| 07/08/2016 | BILL | WHEELER, RALPH JR OR LAURA | $69.95 | $69.95 |
| 08/19/2015 | PAYMENT | WHEELER, RALPH JR OR LAURA CHECK NUM: 2165 | $-69.95 | $0.00 |
| 07/08/2015 | BILL | WHEELER, RALPH JR OR LAURA | $69.95 | $69.95 |
| 08/20/2014 | PAYMENT | WHEELER, RALPH JR OR LAURA CHECK NUM: 2046 | $-69.95 | $0.00 |
| 07/08/2014 | BILL | WHEELER, RALPH JR OR LAURA | $69.95 | $69.95 |
| 08/15/2013 | PAYMENT | WHEELER, RALPH JR OR LAURA CHECK NUM: 1513 | $-69.95 | $0.00 |
| 07/16/2013 | BILL | WHEELER, RALPH JR OR LAURA | $69.95 | $69.95 |
| 08/15/2012 | PAYMENT | WHEELER, RALPH JR OR LAURA CHECK NUM: 1406 | $-69.95 | $0.00 |
| 07/10/2012 | BILL | WHEELER, RALPH JR OR LAURA | $69.95 | $69.95 |
| 10/03/2011 | PAYMENT | WHEELER, RALPH JR OR LAURA CHECK NUM: 4730 | $-69.95 | $0.00 |
| 09/07/2011 | AMENDMENT | as per treasurer | $-7.00 | $69.95 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $7.00 | $76.95 |
| 07/14/2011 | BILL | WHEELER, RALPH JR OR LAURA | $69.95 | $69.95 |