| 09/30/2026 | PAYMENT | ROBERTSON, ALICIA JO CHECK 129 | $-606.31 | $1,212.62 |
| 08/04/2026 | PAYMENT | ROBERTSON, ALICIA JO CHECK 128 | $-606.34 | $1,818.93 |
| 07/08/2026 | BILL | ROBERTSON, ALICIA JO | $2,425.27 | $2,425.27 |
| 03/05/2026 | PAYMENT | NESTER, DOROTHY H & ROBERTSON, ALICIA JO CHECK 126 | $-633.66 | $0.00 |
| 01/05/2026 | PAYMENT | NESTER, DOROTHY H & ROBERTSON, ALICIA JO CHECK 124 | $-633.66 | $633.66 |
| 10/03/2025 | PAYMENT | NESTER, DOROTHY H & ROBERTSON, ALICIA JO CHECK 0122 | $-633.66 | $1,267.32 |
| 08/04/2025 | PAYMENT | NESTER, DOROTHY & ROBERTSON, ALICIA CHECK 120 | $-633.93 | $1,900.98 |
| 07/11/2025 | BILL | ROBERTSON, ALICIA JO | $2,534.91 | $2,534.91 |
| 02/28/2025 | PAYMENT | NESTER, DOROTHY & ROBERTSON, ALICIA JO CHECK 117 | $-1,320.90 | $0.00 |
| 01/03/2025 | PAYMENT | NESTER, DOROTHY H & ROBERTSON, ALICIA JO CHECK 114 | $-1,321.01 | $1,320.90 |
| 10/30/2024 | BILL | ROBERTSON, ALICIA JO | $2,641.91 | $2,641.91 |