| 08/19/2024 | PAYMENT | LYNN SCOTT EBOX WF - 024081903066842 | $-82.21 | $0.00 |
| 07/10/2024 | BILL | SCOTT, LEE E & IRIS S | $82.21 | $82.21 |
| 08/21/2023 | PAYMENT | LYNN SCOTT CREDIT: D BANK: WF INTERNET NUM: 023082103076025 | $-82.21 | $0.00 |
| 07/12/2023 | BILL | SCOTT, LEE E & IRIS S | $82.21 | $82.21 |
| 08/15/2022 | PAYMENT | LYNN SCOTT CREDIT: D BANK: WF INTERNET NUM: 022081503098664 | $-82.21 | $0.00 |
| 07/13/2022 | BILL | SCOTT, LEE E & IRIS S | $82.21 | $82.21 |
| 08/11/2021 | PAYMENT | LYNN SCOTT CREDIT: D BANK: WF INTERNET NUM: 021081103089540 | $-87.67 | $0.00 |
| 07/15/2021 | BILL | SCOTT, LEE E & IRIS S | $87.67 | $87.67 |
| 08/17/2020 | PAYMENT | SCOTT, LYNN CHECK | $-86.67 | $0.00 |
| 07/13/2020 | BILL | SCOTT, LEE E & IRIS S | $86.67 | $86.67 |
| 08/13/2019 | PAYMENT | LYNN SCOTT CREDIT: D BANK: WF INTERNET NUM: 019081303107273 | $-86.67 | $0.00 |
| 07/10/2019 | BILL | SCOTT, LEE E & IRIS S | $86.67 | $86.67 |
| 08/21/2018 | PAYMENT | LYNN SCOTT CREDIT: D BANK: WF INTERNET NUM: 018082103066649 | $-86.37 | $0.00 |
| 07/09/2018 | BILL | SCOTT, LEE E & IRIS S | $86.37 | $86.37 |
| 08/21/2017 | PAYMENT | LYNN SCOTT CREDIT: D BANK: WF INTERNET NUM: 017082103046688 | $-78.69 | $0.00 |
| 07/07/2017 | BILL | SCOTT, LEE E & IRIS S | $78.69 | $78.69 |
| 08/09/2016 | PAYMENT | LYNN SCOTT CREDIT: D BANK: WF INTERNET NUM: 016080903073034 | $-78.69 | $0.00 |
| 07/08/2016 | BILL | SCOTT, LEE E & IRIS S | $78.69 | $78.69 |
| 08/05/2015 | PAYMENT | TODD SCOTT CREDIT: D BANK: WF INTERNET NUM: 015080503067717 | $-78.69 | $0.00 |
| 07/08/2015 | BILL | SCOTT, LEE E & IRIS S | $78.69 | $78.69 |
| 08/25/2014 | PAYMENT | SCOTT, IRIS S, LYNN E,& TODD R CHECK NUM: 8879 | $-78.69 | $0.00 |
| 07/08/2014 | BILL | SCOTT, LEE E & IRIS S | $78.69 | $78.69 |
| 07/24/2013 | PAYMENT | SCOTT, LEE E & IRIS S CREDIT: D | $-78.69 | $0.00 |
| 07/16/2013 | BILL | SCOTT, LEE E & IRIS S | $78.69 | $78.69 |
| 07/17/2012 | PAYMENT | SCOTT, LEE E & IRIS S CREDIT: D | $-78.69 | $0.00 |
| 07/10/2012 | BILL | SCOTT, LEE E & IRIS S | $78.69 | $78.69 |
| 07/25/2011 | PAYMENT | SCOTT, LEE E & IRIS S CREDIT: D | $-78.69 | $0.00 |
| 07/14/2011 | BILL | SCOTT, LEE E & IRIS S | $78.69 | $78.69 |
| 07/26/2010 | PAYMENT | SCOTT, LEE E & IRIS S CREDIT: D | $-79.13 | $0.00 |
| 07/14/2010 | BILL | SCOTT, LEE E & IRIS S | $79.13 | $79.13 |
| 07/31/2009 | PAYMENT | SCOTT, LEE E & IRIS S CREDIT: D | $-79.13 | $0.00 |
| 07/21/2009 | BILL | SCOTT, LEE E & IRIS S | $79.13 | $79.13 |
| 07/22/2008 | PAYMENT | SCOTT, LEE E & IRIS S CHECK NUM: 7714 | $-79.13 | $0.00 |
| 07/10/2008 | BILL | SCOTT, LEE E & IRIS S | $79.13 | $79.13 |
| 07/30/2007 | PAYMENT | SCOTT, LEE E & IRIS S CHECK NUM: 7546 | $-79.13 | $0.00 |
| 07/13/2007 | BILL | SCOTT, LEE E & IRIS S | $79.13 | $79.13 |
| 08/15/2006 | PAYMENT | SCOTT, LEE E & IRIS S CHECK NUM: 7306 | $-79.10 | $0.00 |
| 07/20/2006 | BILL | SCOTT, LEE E & IRIS S | $79.10 | $79.10 |
| 08/08/2005 | PAYMENT | SCOTT, LEE E & IRIS S CHECK NUM: 6880 | $-79.01 | $0.00 |
| 08/01/2005 | BILL | SCOTT, LEE E & IRIS S | $79.01 | $79.01 |
| 07/15/2004 | PAYMENT | Payment on Old System | $-79.10 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $79.10 | $79.10 |
