| 08/04/2026 | PAYMENT | MARY WYATT CHECK 90078922 | $-661.52 | $0.00 |
| 07/08/2026 | BILL | WYATT, HAROLD L & MARY E TR | $661.52 | $661.52 |
| 08/01/2025 | PAYMENT | MARY WYATT CHECK (LOCKBOX-LA) - 16400687 | $-711.47 | $0.00 |
| 07/11/2025 | BILL | WYATT, HAROLD L & MARY E TR | $711.47 | $711.47 |
| 07/25/2024 | PAYMENT | WYATT, MARY CHECK 54932652 | $-760.59 | $0.00 |
| 07/10/2024 | BILL | WYATT, HAROLD L & MARY E TR | $760.59 | $760.59 |
| 07/25/2023 | PAYMENT | WYATT, MARY CHECK NUM: 0081063248 | $-772.97 | $0.00 |
| 07/12/2023 | BILL | WYATT, HAROLD L & MARY E TR | $772.97 | $772.97 |
| 08/01/2022 | PAYMENT | WYATT, MARY CHECK NUM: 8029361 | $-728.63 | $0.00 |
| 07/13/2022 | BILL | WYATT, HAROLD L & MARY E TR | $728.63 | $728.63 |
| 08/17/2021 | PAYMENT | WYATT, MARY CHECK NUM: 0021274191 | $-805.74 | $0.00 |
| 07/15/2021 | BILL | WYATT, HAROLD L & MARY E TR | $805.74 | $805.74 |
| 08/12/2020 | PAYMENT | WYATT, MARY CHECK NUM: 0038141418 | $-827.76 | $0.00 |
| 07/13/2020 | BILL | WYATT, HAROLD L & MARY E TR | $827.76 | $827.76 |
| 07/29/2019 | PAYMENT | WYATT, HAROLD L CHECK NUM: EBOX PYMNT | $-841.10 | $0.00 |
| 07/10/2019 | BILL | WYATT, HAROLD L & MARY E TR | $841.10 | $841.10 |
| 07/16/2018 | PAYMENT | WYATT, HAROLD L & MARY CHECK NUM: 3647 | $-856.46 | $0.00 |
| 07/09/2018 | BILL | WYATT, HAROLD L & MARY E TR | $856.46 | $856.46 |
