| 07/29/2025 | PAYMENT | JAMES LOPER CHECK (LOCKBOX-LA) - 4099 | $-49.77 | $0.00 |
| 07/11/2025 | BILL | THE J&P LOPER FAM ESTATE TRUST | $49.77 | $49.77 |
| 07/19/2024 | PAYMENT | LOPER, JAMES & PATRICIA CHECK 4059 | $-49.77 | $0.00 |
| 07/10/2024 | BILL | THE J&P LOPER FAM ESTATE TRUST | $49.77 | $49.77 |
| 07/27/2023 | PAYMENT | LOPER, JAMES & PATRICIA CHECK NUM: 4027 | $-49.77 | $0.00 |
| 07/12/2023 | BILL | THE J&P LOPER FAM ESTATE TRUST | $49.77 | $49.77 |
| 07/27/2022 | PAYMENT | LOPER, JAMES & PATRICIA CHECK NUM: 3989 | $-49.77 | $0.00 |
| 07/13/2022 | BILL | THE J&P LOPER FAM ESTATE TRUST | $49.77 | $49.77 |
| 08/06/2021 | PAYMENT | LOPER, JAMES & PATRICIA CHECK NUM: 3953 | $-53.07 | $0.00 |
| 07/15/2021 | BILL | THE J&P LOPER FAM ESTATE TRUST | $53.07 | $53.07 |
| 07/23/2020 | PAYMENT | LOPER, JAMES & PATRICIA CHECK NUM: 3910 | $-52.47 | $0.00 |
| 07/13/2020 | BILL | THE J&P LOPER FAM ESTATE TRUST | $52.47 | $52.47 |
| 07/24/2019 | PAYMENT | THE J&P LOPER FAM ESTATE TRUST CHECK NUM: 3849 | $-52.47 | $0.00 |
| 07/10/2019 | BILL | THE J&P LOPER FAM ESTATE TRUST | $52.47 | $52.47 |
| 07/31/2018 | PAYMENT | LOPE, JAMES & PATRICIA CHECK NUM: 3779 | $-52.28 | $0.00 |
| 07/09/2018 | BILL | THE J&P LOPER FAM ESTATE TRUST | $52.28 | $52.28 |
| 07/21/2017 | PAYMENT | LOPER, JAMES & PATRICIA CHECK NUM: 3709 | $-47.63 | $0.00 |
| 07/07/2017 | BILL | THE J&P LOPER FAM ESTATE TRUST | $47.63 | $47.63 |
| 07/14/2016 | PAYMENT | LOPER, JAMES & PATRICIA CHECK NUM: 3600 | $-47.63 | $0.00 |
| 07/08/2016 | BILL | THE J&P LOPER FAM ESTATE TRUST | $47.63 | $47.63 |
| 07/15/2015 | PAYMENT | LOPER, JAMES R & PATRICIA A CHECK NUM: 3490 | $-47.63 | $0.00 |
| 07/08/2015 | BILL | LOPER, JAMES R & PATRICIA A | $47.63 | $47.63 |
| 07/23/2014 | PAYMENT | LOPER, JAMES R & PATRICIA A CHECK NUM: 3387 | $-47.63 | $0.00 |
| 07/08/2014 | BILL | LOPER, JAMES R & PATRICIA A | $47.63 | $47.63 |
| 07/25/2013 | PAYMENT | LOPER, JAMES R & PATRICIA A CHECK NUM: 3287 | $-47.63 | $0.00 |
| 07/16/2013 | BILL | LOPER, JAMES R & PATRICIA A | $47.63 | $47.63 |
| 07/18/2012 | PAYMENT | LOPER, JAMES R & PATRICIA A CHECK NUM: 3165 | $-47.63 | $0.00 |
| 07/10/2012 | BILL | LOPER, JAMES R & PATRICIA A | $47.63 | $47.63 |
| 07/22/2011 | PAYMENT | LOPER, JAMES & PATRICIA CHECK NUM: 3040 | $-47.63 | $0.00 |
| 07/14/2011 | BILL | LOPER, JAMES R & PATRICIA A | $47.63 | $47.63 |