| 08/15/2025 | PAYMENT | "WENDY HOUSE" ONLINE | $-17.20 | $0.00 | 
| 07/11/2025 | BILL | WADDELL, DENTON & GERTRUDE B | $17.20 | $17.20 | 
| 08/07/2024 | PAYMENT | "WENDY HOUSE" ONLINE | $-17.20 | $0.00 | 
| 07/10/2024 | BILL | WADDELL, DENTON & GERTRUDE B | $17.20 | $17.20 | 
| 08/08/2023 | PAYMENT | HOUSE, WENDY CHECK BANK: OP INTERNET NUM: 91X2SQ4QA | $-17.20 | $0.00 | 
| 07/12/2023 | BILL | WADDELL, DENTON & GERTRUDE B | $17.20 | $17.20 | 
| 08/16/2022 | PAYMENT | HOUSE, WENDY CHECK BANK: OP INTERNET NUM: 9WK7M40PL | $-17.20 | $0.00 | 
| 07/13/2022 | BILL | WADDELL, DENTON & GERTRUDE B | $17.20 | $17.20 | 
| 08/16/2021 | PAYMENT | HOUSE, WENDY CHECK BANK: OP INTERNET NUM: F5WQL5VML | $-17.44 | $0.00 | 
| 07/15/2021 | BILL | WADDELL, DENTON & GERTRUDE B | $17.44 | $17.44 | 
| 08/04/2020 | PAYMENT | HOUSE, WENDY CHECK NUM: ACH | $-17.44 | $0.00 | 
| 07/13/2020 | BILL | WADDELL, DENTON & GERTRUDE B | $17.44 | $17.44 | 
| 08/22/2019 | PAYMENT | HOUSE, WENDY M CREDIT: D BANK: OP INTERNET NUM: 727822 | $-17.44 | $0.00 | 
| 07/10/2019 | BILL | WADDELL, DENTON & GERTRUDE B | $17.44 | $17.44 | 
| 07/26/2018 | PAYMENT | HOUSE, WENDY CREDIT: D BANK: OP INTERNET NUM: 837530 | $-17.44 | $0.00 | 
| 07/09/2018 | BILL | WADDELL, DENTON & GERTRUDE B | $17.44 | $17.44 | 
| 09/25/2017 | PAYMENT | HOUSE, WENDY CREDIT: D NUM: OPVISA 047385 | $-19.18 | $0.00 | 
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.74 | $19.18 | 
| 07/07/2017 | BILL | WADDELL, DENTON & GERTRUDE B | $17.44 | $17.44 | 
| 08/12/2016 | PAYMENT | HOUSE, WENDY CREDIT: D | $-17.44 | $0.00 | 
| 07/08/2016 | BILL | WADDELL, DENTON & GERTRUDE B | $17.44 | $17.44 | 
| 09/11/2015 | PAYMENT | HOUSE, WENDY CREDIT: D | $-19.18 | $0.00 | 
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.74 | $19.18 | 
| 07/08/2015 | BILL | WADDELL, DENTON & GERTRUDE B | $17.44 | $17.44 | 
| 08/20/2014 | PAYMENT | HOUSE, LARRY CREDIT: D BANK: OP INTERNET NUM: T13297 | $-17.44 | $0.00 | 
| 07/08/2014 | BILL | WADDELL, DENTON & GERTRUDE B | $17.44 | $17.44 | 
| 09/05/2013 | PAYMENT | HOUSE, WENDY CREDIT: D BANK: OP INTERNET NUM: 100824 | $-17.44 | $0.00 | 
| 07/16/2013 | BILL | WADDELL, DENTON & GERTRUDE B | $17.44 | $17.44 | 
| 10/03/2012 | PAYMENT | HOUSE, LARRY E CREDIT: D | $-19.18 | $0.00 | 
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.74 | $19.18 | 
| 07/10/2012 | BILL | WADDELL, DENTON & GERTRUDE B | $17.44 | $17.44 | 
| 08/18/2011 | PAYMENT | WIES, TIM & TERRI CHECK NUM: 2090 | $-17.44 | $0.00 | 
| 07/14/2011 | BILL | WADDELL, DENTON & GERTRUDE B | $17.44 | $17.44 | 
| 08/23/2010 | PAYMENT | WIES, TIM D & TERRI L CHECK NUM: 1917 | $-17.44 | $0.00 | 
| 07/14/2010 | BILL | WADDELL, DENTON & GERTRUDE B | $17.44 | $17.44 |