| 08/20/2024 | PAYMENT | COTHRUN GEORGE EBOX WF - 024082023032567 | $-12.56 | $0.00 |
| 07/10/2024 | BILL | COTHRUN, GEORGE A OR CHERYL | $12.56 | $12.56 |
| 08/09/2023 | PAYMENT | COTHRUN, GEORGE CREDIT: D BANK: WF INTERNET NUM: 023080923013821 | $-12.56 | $0.00 |
| 07/12/2023 | BILL | COTHRUN, GEORGE A OR CHERYL | $12.56 | $12.56 |
| 08/16/2022 | PAYMENT | COTHRUN, GEORGE CREDIT: D BANK: WF INTERNET NUM: 022081623039996 | $-12.56 | $0.00 |
| 07/13/2022 | BILL | COTHRUN, GEORGE A OR CHERYL | $12.56 | $12.56 |
| 08/17/2021 | PAYMENT | COTHRUN, GEORGE CREDIT: D BANK: WF INTERNET NUM: 021081723038927 | $-13.39 | $0.00 |
| 07/15/2021 | BILL | COTHRUN, GEORGE A OR CHERYL | $13.39 | $13.39 |
| 08/18/2020 | PAYMENT | COTHRUN, GEORGE CHECK NUM: 020081823047457 | $-13.24 | $0.00 |
| 07/13/2020 | BILL | COTHRUN, GEORGE A OR CHERYL | $13.24 | $13.24 |
| 08/20/2019 | PAYMENT | COTHRUN, GEORGE CREDIT: D BANK: WF INTERNET NUM: 019082023048168 | $-13.24 | $0.00 |
| 07/10/2019 | BILL | COTHRUN, GEORGE A OR CHERYL | $13.24 | $13.24 |
| 08/20/2018 | PAYMENT | COTHRUN, GEORGE CREDIT: D BANK: WF INTERNET NUM: 018082023030761 | $-13.19 | $0.00 |
| 07/09/2018 | BILL | COTHRUN, GEORGE A OR CHERYL | $13.19 | $13.19 |
| 08/01/2017 | PAYMENT | COTHRUN, GEORGE CREDIT: D BANK: WF INTERNET NUM: 017080123070415 | $-12.02 | $0.00 |
| 07/07/2017 | BILL | COTHRUN, GEORGE A OR CHERYL | $12.02 | $12.02 |
| 08/15/2016 | PAYMENT | GEORGE COTHRUN CREDIT: D BANK: WF INTERNET NUM: 016081523036320 | $-12.02 | $0.00 |
| 07/08/2016 | BILL | COTHRUN, GEORGE A OR CHERYL | $12.02 | $12.02 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
