| 10/03/2025 | PAYMENT | STALLARD, KENNETH E CHECK 1450 | $-33.00 | $66.00 |
| 08/11/2025 | PAYMENT | STALLARD, KENNETH E CHECK 1448 | $-35.76 | $99.00 |
| 07/17/2025 | BILL | STALLARD, KENNETH | $134.76 | $134.76 |
| 02/24/2025 | PAYMENT | STALLARD, KENNETH CHECK 1444 | $-31.00 | $0.00 |
| 01/02/2025 | PAYMENT | STALLARD, KENNETH E CHECK 1443 | $-31.00 | $31.00 |
| 10/01/2024 | PAYMENT | STALLARD, KENNETH E CHECK 1439 | $-31.00 | $62.00 |
| 08/15/2024 | PAYMENT | STALLARD, KENNETH CHECK 1438 | $-31.79 | $93.00 |
| 07/15/2024 | BILL | STALLARD, KENNETH | $124.79 | $124.79 |
| 02/20/2024 | PAYMENT | STALLARD, KENNETH CHECK 1428 | $-28.00 | $0.00 |
| 12/13/2023 | PAYMENT | STALLARD, KENNETH E CHECK 1426 | $-28.00 | $28.00 |
| 09/26/2023 | PAYMENT | STALLARD, KENNETH CHECK BANK: 94-7074 NUM: 1424 | $-28.00 | $56.00 |
| 08/03/2023 | PAYMENT | STALLARD, KENNETH CHECK BANK: 94-7074 NUM: 1421 | $-31.55 | $84.00 |
| 07/11/2023 | BILL | STALLARD, KENNETH | $115.55 | $115.55 |
| 12/05/2022 | PAYMENT | STALLARD, EVERETT E & LILLIE I CHECK BANK: 31-297 NUM: 559 | $-56.00 | $0.00 |
| 09/27/2022 | PAYMENT | STALLARD, KAREN CHECK BANK: 31297 NUM: 538 | $-28.00 | $56.00 |
| 08/05/2022 | PAYMENT | STALLARD, KAREN CHECK BANK: 31297 NUM: 525 | $-31.55 | $84.00 |
| 07/14/2022 | BILL | STALLARD, EVERETT E & LILLIE I | $115.55 | $115.55 |
| 08/06/2021 | PAYMENT | STALLARD, LILLIE CHECK BANK: 1624 NUM: 2961 | $-115.55 | $0.00 |
| 07/19/2021 | BILL | STALLARD, EVERETT E & LILLIE I | $115.55 | $115.55 |
| 03/02/2021 | PAYMENT | STALLARD, LILLIE CHECK BANK: 1524 NUM: 2922 | $-28.88 | $0.00 |
| 12/29/2020 | PAYMENT | STALLARD, LILLIE CHECK BANK: 1624 NUM: 2906 | $-28.88 | $28.88 |
| 10/01/2020 | PAYMENT | STALLARD, LILLIE CHECK BANK: 1624 NUM: 2887 | $-28.88 | $57.76 |
| 08/05/2020 | PAYMENT | STALLARD, LILIE CHECK BANK: 1624 NUM: 2870 | $-28.91 | $86.64 |
| 07/08/2020 | BILL | STALLARD, EVERETT E & LILLIE I | $115.55 | $115.55 |
| 02/27/2020 | PAYMENT | STALLARD, LILLIE CHECK BANK: 1624 NUM: 2821 | $-28.88 | $0.00 |
| 01/03/2020 | PAYMENT | STALLARD, LILLIE CHECK BANK: 1624 NUM: 2806 | $-28.88 | $28.88 |
| 09/27/2019 | PAYMENT | STALLARD, LILLIE CHECK BANK: 1624 NUM: 2787 | $-28.88 | $57.76 |
| 08/12/2019 | PAYMENT | STALLARD, LILLIE CHECK BANK: 1624 NUM: 2775 | $-28.91 | $86.64 |
| 07/14/2019 | BILL | STALLARD, EVERETT E & LILLIE I | $115.55 | $115.55 |