| 07/29/2024 | PAYMENT | WEST, STEPHEN D CHECK 4445 | $-14.41 | $0.00 |
| 07/10/2024 | BILL | WEST, MARK ALLEN ET AL | $14.41 | $14.41 |
| 07/26/2023 | PAYMENT | WEST, D STEPHEN CHECK NUM: 4432 | $-14.41 | $0.00 |
| 07/12/2023 | BILL | WEST, MARK ALLEN ET AL | $14.41 | $14.41 |
| 07/26/2022 | PAYMENT | WEST, D STEPHEN CHECK NUM: 4516 | $-14.41 | $0.00 |
| 07/13/2022 | BILL | WEST, MARK ALLEN ET AL | $14.41 | $14.41 |
| 08/11/2021 | PAYMENT | JUSTUS, STEVEN A & JONI W CHECK | $-15.69 | $0.00 |
| 07/15/2021 | BILL | WEST, MARK ALLEN ET AL | $15.69 | $15.69 |
| 08/07/2020 | PAYMENT | JUSTUS, STEVEN A & JONI W CHECK NUM: 116 | $-15.50 | $0.00 |
| 07/13/2020 | BILL | WEST, MARK ALLEN ET AL | $15.50 | $15.50 |
| 08/09/2019 | PAYMENT | JUSTUS, STEVEN A CREDIT: D | $-15.50 | $0.00 |
| 07/10/2019 | BILL | WEST, MARK ALLEN ET AL | $15.50 | $15.50 |
| 08/01/2018 | PAYMENT | WEST, STEPHEN D CHECK NUM: 4286 | $-15.45 | $0.00 |
| 07/09/2018 | BILL | WEST, MARK ALLEN ET AL | $15.45 | $15.45 |
| 07/24/2017 | PAYMENT | WEST, D STEPHEN CHECK NUM: 4165 | $-14.05 | $0.00 |
| 07/07/2017 | BILL | WEST, MARK ALLEN ET AL | $14.05 | $14.05 |
| 07/15/2016 | PAYMENT | WEST, D STEPHEN CHECK NUM: 4040 | $-14.05 | $0.00 |
| 07/08/2016 | BILL | WEST, MARK ALLEN ET AL | $14.05 | $14.05 |
| 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 |
