| 09/26/2024 | PAYMENT | WALLACE, DAVID N ET AL CHECK 1319 | $-9.68 | $0.00 |
| 08/30/2024 | PAYMENT | WALLACE, DAVID N ET AL SYS 1315 ORIG: CHECK | $-104.34 | $9.68 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $9.68 | $114.02 |
| 08/30/2024 | ADJUSTMENT | WALLACE, DAVID N ET AL CHECK 1315 VOIDED PAYMENT: 945820. REASON: AMENDMENT TO PP 2025 | $104.34 | $104.34 |
| 08/22/2024 | PAYMENT | WALLACE, DAVID N ET AL CHECK 1315 | $-104.34 | $0.00 |
| 07/10/2024 | BILL | CARTER, VICKI LYNN | $104.34 | $104.34 |
| 08/30/2023 | PAYMENT | WALLACE DAVID & SCOTT FARN EBOX CK - 1281 | $-101.30 | $0.00 |
| 07/12/2023 | BILL | CARTER, VICKI LYNN | $101.30 | $101.30 |
| 08/18/2022 | PAYMENT | WALLACE, DAVID N ETAL CHECK NUM: 1226 | $-98.35 | $0.00 |
| 07/13/2022 | BILL | CARTER, VICKI LYNN | $98.35 | $98.35 |
| 08/19/2021 | PAYMENT | WALLACE, DAVID N CHECK NUM: 1194 | $-99.19 | $0.00 |
| 07/15/2021 | BILL | CARTER, VICKI LYNN | $99.19 | $99.19 |
| 08/18/2020 | PAYMENT | WALLACE, DAVID N CHECK NUM: 1161 | $-96.31 | $0.00 |
| 07/13/2020 | BILL | CARTER, VICKI LYNN | $96.31 | $96.31 |
| 08/19/2019 | PAYMENT | NELSON, DAVE CREDIT: D | $-93.50 | $0.00 |
| 07/10/2019 | BILL | CARTER, VICKI LYNN | $93.50 | $93.50 |
| 08/20/2018 | PAYMENT | WALLACE, DAVID N CHECK NUM: 1055 | $-90.78 | $0.00 |
| 07/09/2018 | BILL | CARTER, VICKI LYNN | $90.78 | $90.78 |
| 08/21/2017 | PAYMENT | WALLACE, DAVE CHECK NUM: 1111 | $-82.17 | $0.00 |
| 07/07/2017 | BILL | CARTER, VICKI LYNN | $82.17 | $82.17 |
| 08/16/2016 | PAYMENT | WALLACE, DAVID N CHECK | $-81.29 | $0.00 |
| 07/08/2016 | BILL | CARTER, VICKI LYNN | $81.29 | $81.29 |
| 08/17/2015 | PAYMENT | WALLACE, DAVID N CHECK NUM: 1030 | $-78.92 | $0.00 |
| 07/08/2015 | BILL | CARTER, VICKI LYNN | $78.92 | $78.92 |
| 08/18/2014 | PAYMENT | WALLACE, DAVID CHECK NUM: 1007 | $-76.80 | $0.00 |
| 07/08/2014 | BILL | CARTER, VICKI LYNN | $76.80 | $76.80 |
| 08/19/2013 | PAYMENT | WALLACE, DARREN OR DAVID CHECK NUM: 119 | $-74.56 | $0.00 |
| 07/16/2013 | BILL | CARTER, VICKI LYNN | $74.56 | $74.56 |
| 08/17/2012 | PAYMENT | WALLACE, DAVID N CREDIT: D | $-91.83 | $0.00 |
| 07/10/2012 | BILL | CARTER, VICKI LYNN | $91.83 | $91.83 |
| 08/12/2011 | PAYMENT | WALLACE, DAVID CHECK NUM: 2390 | $-105.31 | $0.00 |
| 07/14/2011 | BILL | CARTER, VICKI LYNN | $105.31 | $105.31 |
| 08/16/2010 | PAYMENT | David Wallace CHECK NUM: 2341 | $-125.46 | $0.00 |
| 07/14/2010 | BILL | CARTER, VICKI LYNN | $125.46 | $125.46 |
| 08/14/2009 | PAYMENT | CARTER, VICKI LYNN CHECK NUM: 2320 | $-140.10 | $0.00 |
| 07/21/2009 | BILL | CARTER, VICKI LYNN | $140.10 | $140.10 |
| 08/12/2008 | PAYMENT | DAVID WALLACE CHECK NUM: 2303 | $-162.54 | $0.00 |
| 07/10/2008 | BILL | CARTER, VICKI LYNN | $162.54 | $162.54 |
| 07/20/2007 | PAYMENT | DAVID WALLACE CHECK NUM: 2272 | $-169.65 | $0.00 |
| 07/13/2007 | BILL | CARTER, VICKI LYNN | $169.65 | $169.65 |
| 12/20/2006 | PAYMENT | DAVE WALLACE CHECK NUM: 2262 | $-89.50 | $0.00 |
| 08/29/2006 | PAYMENT | WALLACE, DAVE CASH | $-44.75 | $89.50 |
| 08/18/2006 | PAYMENT | WALLACE, DAVID CHECK NUM: 2239 | $-44.76 | $134.25 |
| 07/20/2006 | BILL | WALLACE, NELSON M TRUS | $179.01 | $179.01 |
| 08/04/2005 | PAYMENT | WALLACE, NELSON M TRUS CHECK NUM: 2191 | $-183.59 | $0.00 |
| 08/01/2005 | BILL | WALLACE, NELSON M TRUS | $183.59 | $183.59 |
| 08/05/2004 | PAYMENT | Payment on Old System | $-195.57 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $195.57 | $195.57 |
