| 08/30/2024 | PAYMENT | "ROY CONNER" SYS 8324794365 ORIG: ONLINE | $-140.45 | $12.57 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $12.57 | $153.02 |
| 08/30/2024 | ADJUSTMENT | "ROY CONNER" ONLINE 8324794365 VOIDED PAYMENT: 920656. REASON: AMENDMENT TO PP 2025 | $140.45 | $140.45 |
| 08/02/2024 | PAYMENT | "ROY CONNER" ONLINE | $-140.45 | $0.00 |
| 07/10/2024 | BILL | CONNOR, ROY D JR. OR CONNOR, TRACI D | $140.45 | $140.45 |
| 08/18/2023 | PAYMENT | CONNER JR, TRACI DENNE CHECK BANK: OP INTERNET NUM: H5T4MC6QA | $-136.37 | $0.00 |
| 07/12/2023 | BILL | CONNOR, ROY D JR. OR | $136.37 | $136.37 |
| 08/05/2022 | PAYMENT | CONNER, ROY CHECK BANK: OP INTERNET NUM: YT1D7MZNL | $-132.40 | $0.00 |
| 07/13/2022 | BILL | CONNOR, ROY D JR. OR | $132.40 | $132.40 |
| 08/23/2021 | PAYMENT | CONNOR, ROY D JR & TRACI DENNE CHECK NUM: 593 | $-133.68 | $0.00 |
| 07/15/2021 | BILL | CONNOR, ROY D JR. OR | $133.68 | $133.68 |
| 08/17/2020 | PAYMENT | CONNOR, ROY D JR & TRACI DENNE CHECK NUM: 580 | $-129.78 | $0.00 |
| 07/13/2020 | BILL | CONNOR, ROY D JR. OR | $129.78 | $129.78 |
| 08/15/2019 | PAYMENT | CONNER, ROY CHECK BANK: OP INTERNET NUM: 134499388 | $-126.01 | $0.00 |
| 07/10/2019 | BILL | CONNOR, ROY D JR. OR | $126.01 | $126.01 |
| 07/27/2018 | PAYMENT | CONNER JR, ROY DEE CHECK BANK: OP INTERNET NUM: 129872796 | $-122.35 | $0.00 |
| 07/09/2018 | BILL | CONNOR, ROY D JR. OR | $122.35 | $122.35 |
| 08/11/2017 | PAYMENT | CONNER JR, ROY D CREDIT: D BANK: OP INTERNET NUM: 629453 | $-108.01 | $0.00 |
| 07/07/2017 | BILL | CONNOR, ROY D JR. OR | $108.01 | $108.01 |
| 07/19/2016 | PAYMENT | CONNER JR, ROY D CREDIT: D BANK: OP INTERNET NUM: 051261 | $-104.87 | $0.00 |
| 07/08/2016 | BILL | CONNOR, ROY D JR. OR | $104.87 | $104.87 |
| 08/14/2015 | PAYMENT | CONNER, TRACI D CREDIT: D BANK: OP INTERNET NUM: 215392 | $-101.83 | $0.00 |
| 07/08/2015 | BILL | CONNOR, ROY D JR. OR | $101.83 | $101.83 |
| 08/15/2014 | PAYMENT | CONNER JR., ROY DEE CHECK BANK: OP INTERNET NUM: 109437178 | $-98.86 | $0.00 |
| 07/08/2014 | BILL | CONNER, ROY D OR TRACI D | $98.86 | $98.86 |
| 08/02/2013 | PAYMENT | CONNER, TRACI CHECK BANK: OP INTERNET NUM: 104607605 | $-95.99 | $0.00 |
| 07/16/2013 | BILL | CONNER, ROY D OR TRACI D | $95.99 | $95.99 |
| 08/17/2012 | PAYMENT | CONNER, ROY OR TRACI CHECK BANK: OP INTERNET NUM: 100708507 | $-93.20 | $0.00 |
| 07/10/2012 | BILL | CONNER, ROY D OR TRACI D | $93.20 | $93.20 |
| 08/08/2011 | PAYMENT | ROY CONNER CREDIT: D BANK: OP INTERNET NUM: 6889293 | $-90.49 | $0.00 |
| 07/14/2011 | BILL | CONNER, ROY D OR TRACI D | $90.49 | $90.49 |
| 08/16/2010 | PAYMENT | CONNER, ROY CHECK NUM: E-CHECK | $-91.81 | $0.00 |
| 07/14/2010 | BILL | CONNER, ROY D OR TRACI D | $91.81 | $91.81 |
| 08/17/2009 | PAYMENT | CONNER, ROY D OR TRACI D CREDIT: D BANK: INTERNET PMT | $-112.28 | $0.00 |
| 07/21/2009 | BILL | CONNER, ROY D OR TRACI D | $112.28 | $112.28 |
| 08/25/2008 | PAYMENT | CONNER, ROY D OR TRACI D CREDIT: D | $-137.72 | $0.00 |
| 07/10/2008 | BILL | CONNER, ROY D OR TRACI D | $137.72 | $137.72 |
| 08/24/2007 | PAYMENT | CONNER, ROY D OR TRACI D CHECK NUM: 108 | $-151.37 | $0.00 |
| 07/13/2007 | BILL | CONNER, ROY D OR TRACI D | $151.37 | $151.37 |
| 09/11/2006 | PAYMENT | CONNER, ROY D OR TRACI D CHECK NUM: 762 | $-165.02 | $0.00 |
| 07/20/2006 | BILL | CONNER, ROY D OR TRACI D | $165.02 | $165.02 |
| 08/22/2005 | PAYMENT | CONNER, ROY D OR TRACI D CHECK NUM: 600 | $-175.15 | $0.00 |
| 08/01/2005 | BILL | CONNER, ROY D OR TRACI D | $175.15 | $175.15 |
| 08/11/2004 | PAYMENT | Payment on Old System | $-191.66 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $191.66 | $191.66 |
