| 09/05/2025 | PAYMENT | GAMBLE, ANDREA R CHECK 2099 | $-234.00 | $117.00 |
| 08/06/2025 | PAYMENT | GAMBLE, ANDREA R CHECK 2096 | $-151.00 | $351.00 |
| 07/17/2025 | BILL | GAMBLE, ANDREA R | $502.00 | $502.00 |
| 10/04/2024 | PAYMENT | GAMBLE, ANDREA R CHECK 2078 | $-121.00 | $0.00 |
| 09/03/2024 | PAYMENT | GAMBLE, ANDREA R CHECK 2077 | $-121.00 | $121.00 |
| 08/07/2024 | PAYMENT | GAMBLE, ANDREA R CHECK 2074 | $-121.00 | $242.00 |
| 08/06/2024 | PAYMENT | GAMBLE, ANDREA R CHECK 2073 | $-155.34 | $363.00 |
| 07/15/2024 | BILL | GAMBLE, ANDREA R | $518.34 | $518.34 |
| 10/10/2023 | PAYMENT | GAMBLE, ANDREA R CHECK BANK: 94-7074 NUM: 2058 | $-121.00 | $0.00 |
| 09/07/2023 | PAYMENT | GAMBLE, ANDREA R CHECK BANK: 94-7074 NUM: 2057 | $-121.00 | $121.00 |
| 08/10/2023 | PAYMENT | GAMBLE, ANDREA R CHECK BANK: 94-7074 NUM: 2055 | $-121.00 | $242.00 |
| 08/07/2023 | PAYMENT | GAMBLE, ANDREA R CHECK BANK: 94-7074 NUM: 2054 | $-155.14 | $363.00 |
| 07/11/2023 | BILL | GAMBLE, ANDREA R | $518.14 | $518.14 |
| 11/03/2022 | PAYMENT | GAMBLE, ANDREA R CHECK BANK: 94-7074 NUM: 2049 | $-117.00 | $0.00 |
| 10/04/2022 | PAYMENT | GAMBLE, ANDREA R CHECK BANK: 94-7074 NUM: 2048 | $-117.00 | $117.00 |
| 09/01/2022 | PAYMENT | GAMBLE, ANDREA R CHECK BANK: 947074 NUM: 2047 | $-117.00 | $234.00 |
| 07/28/2022 | PAYMENT | GAMBLE, ANDREA R CHECK BANK: 947074 NUM: 2046 | $-140.98 | $351.00 |
| 07/14/2022 | BILL | GAMBLE, ANDREA R | $491.98 | $491.98 |
| 03/02/2022 | PAYMENT | GAMBLE, ANDREA R CHECK BANK: 947074 NUM: 2040 | $-114.70 | $0.00 |
| 01/04/2022 | PAYMENT | GAMBLE, ANDREA R CHECK BANK: 947074 NUM: 2039 | $-114.70 | $114.70 |
| 10/08/2021 | PAYMENT | GAMBLE, ANDREA R CHECK BANK: 947074 NUM: 2033 | $-114.70 | $229.40 |
| 08/03/2021 | PAYMENT | GAMBLE, ANDREA R CHECK BANK: 947074 NUM: 2030 | $-134.70 | $344.10 |
| 07/19/2021 | BILL | GAMBLE, ANDREA R | $478.80 | $478.80 |
| 01/27/2021 | PAYMENT | GAMBLE, ANDREA R CHECK BANK: 947074 NUM: 2013 | $-112.01 | $0.00 |
| 12/04/2020 | PAYMENT | GAMBLE, ANDREA R CHECK BANK: 947074 NUM: 2010 | $-112.01 | $112.01 |
| 10/08/2020 | PAYMENT | GAMBLE, ANDREA R CHECK BANK: 947074 NUM: 2176 | $-112.01 | $224.02 |
| 08/13/2020 | PAYMENT | GAMBLE, ANDREA R CHECK BANK: 947074 NUM: 2171 | $-132.02 | $336.03 |
| 07/08/2020 | BILL | GAMBLE, ANDREA R | $468.05 | $468.05 |
| 02/27/2020 | PAYMENT | GAMBLE, ANDREA R CHECK BANK: 947074 NUM: 2135 | $-108.74 | $0.00 |
| 01/10/2020 | PAYMENT | ATEN, AMBER CASH | $-108.74 | $108.74 |
| 10/04/2019 | PAYMENT | ATEN, AMBUR CASH | $-108.74 | $217.48 |
| 08/09/2019 | PAYMENT | ATEN, AMBER CASH | $-128.77 | $326.22 |
| 07/14/2019 | BILL | GAMBLE, ANDREA R | $454.99 | $454.99 |
| 02/04/2019 | PAYMENT | GAMBLE, ANDREA R CASH | $-105.58 | $0.00 |
| 01/07/2019 | PAYMENT | GAMBLE, ANDREA R CASH | $-105.58 | $105.58 |
| 10/05/2018 | PAYMENT | GAMBLE, ANDREA R CASH | $-105.58 | $211.16 |
| 08/06/2018 | PAYMENT | GAMBLE, ANDREA R CASH | $-125.58 | $316.74 |
| 07/11/2018 | BILL | GAMBLE, ANDREA R | $442.32 | $442.32 |
| 03/05/2018 | PAYMENT | GAMBLE, ANDREA R CASH | $-105.29 | $0.00 |
| 01/03/2018 | PAYMENT | GAMBLE, ANDREA R CASH | $-105.29 | $105.29 |
| 10/05/2017 | PAYMENT | GAMBLE, ANDREA R CASH | $-105.29 | $210.58 |
| 08/22/2017 | PAYMENT | GAMBLE, ANDREA R CASH | $-125.31 | $315.87 |
| 07/19/2017 | BILL | GAMBLE, ANDREA R | $441.18 | $441.18 |
| 03/02/2017 | PAYMENT | GAMBLE, ANDREA R OR CASH | $-105.00 | $0.00 |
| 01/03/2017 | PAYMENT | GAMBLE, ANDREA R OR CASH | $-105.00 | $105.00 |
| 10/04/2016 | PAYMENT | GAMBLE, ANDREA R OR CASH | $-105.00 | $210.00 |
| 08/08/2016 | PAYMENT | GAMBLE, ANDREA R CASH | $-125.04 | $315.00 |
| 07/14/2016 | BILL | GAMBLE, ANDREA R OR | $440.04 | $440.04 |
| 03/07/2016 | PAYMENT | GAMBLE, ANDREA R OR CASH | $-105.00 | $0.00 |
| 01/05/2016 | PAYMENT | GAMBLE, ANDREA R OR CASH | $-105.00 | $105.00 |
| 10/07/2015 | PAYMENT | GAMBLE, ANDREA R OR CASH | $-105.00 | $210.00 |
| 08/06/2015 | PAYMENT | GAMBLE, ANDREA R OR CASH | $-126.28 | $315.00 |
| 07/09/2015 | BILL | GAMBLE, ANDREA R OR | $441.28 | $441.28 |
| 03/06/2015 | PAYMENT | GAMBLE, ANDREA R OR CASH | $-105.00 | $0.00 |
| 01/06/2015 | PAYMENT | GAMBLE, ANDREA R OR CASH | $-105.00 | $105.00 |
| 10/09/2014 | PAYMENT | GAMBLE, ANDREA R OR CASH | $-105.00 | $210.00 |
| 08/07/2014 | PAYMENT | GAMBLE, ANDREA R OR CASH | $-127.52 | $315.00 |
| 07/09/2014 | BILL | GAMBLE, ANDREA R OR | $442.52 | $442.52 |
| 03/03/2014 | PAYMENT | GAMBLE, ANDREA R OR CASH | $-106.00 | $0.00 |
| 01/06/2014 | PAYMENT | GAMBLE, ANDREA R OR CASH | $-106.00 | $106.00 |
| 10/07/2013 | PAYMENT | GAMBLE, ANDREA R OR CASH | $-106.00 | $212.00 |
| 08/02/2013 | PAYMENT | GAMBLE, ANDREA R OR CASH | $-126.57 | $318.00 |
| 07/11/2013 | BILL | GAMBLE, ANDREA R OR | $444.57 | $444.57 |
| 03/04/2013 | PAYMENT | GAMBLE, ANDREA R OR CASH | $-105.00 | $0.00 |
| 01/04/2013 | PAYMENT | GAMBLE, ANDREA R OR CASH | $-105.00 | $105.00 |
| 10/04/2012 | PAYMENT | GAMBLE, ANDREA R OR CASH | $-105.00 | $210.00 |
| 08/07/2012 | PAYMENT | GAMBLE, ANDREA R OR CASH | $-125.98 | $315.00 |
| 07/13/2012 | BILL | GAMBLE, ANDREA R OR | $440.98 | $440.98 |
| 03/02/2012 | PAYMENT | GAMBLE, ANDREA R OR CASH | $-97.66 | $0.00 |
| 01/03/2012 | PAYMENT | GAMBLE, ANDREA R OR CASH | $-97.66 | $97.66 |
| 10/04/2011 | PAYMENT | GAMBLE, ANDREA R OR CASH | $-97.66 | $195.32 |
| 08/05/2011 | PAYMENT | GAMBLE, ANDREA R OR CASH | $-117.68 | $292.98 |
| 07/13/2011 | BILL | GAMBLE, ANDREA R OR | $410.66 | $410.66 |
| 03/08/2011 | PAYMENT | GAMBLE, ANDREA R OR CASH | $-90.00 | $0.00 |
| 01/04/2011 | PAYMENT | GAMBLE, ANDREA R OR CASH | $-90.00 | $90.00 |
| 10/04/2010 | PAYMENT | GAMBLE, ANDREA R OR CASH | $-90.00 | $180.00 |
| 08/26/2010 | PAYMENT | BEZA CASH | $-111.72 | $270.00 |
| 07/08/2010 | BILL | GAMBLE, ANDREA R OR | $381.72 | $381.72 |
| 08/04/2009 | PAYMENT | GAMBLE, ANDREA R CASH | $-385.35 | $0.00 |
| 07/13/2009 | BILL | GAMBLE, ANDREA R OR | $385.35 | $385.35 |
| 12/01/2008 | PAYMENT | GAMBLE, ANDREA R CASH | $-91.18 | $0.00 |
| 11/13/2008 | PAYMENT | GAMBLE, ANDREA R CASH | $-91.18 | $91.18 |
| 07/28/2008 | PAYMENT | GAMBLE, ANDREA R CASH | $-202.37 | $182.36 |
| 07/14/2008 | BILL | GAMBLE, ANDREA R | $384.73 | $384.73 |
| 02/20/2008 | PAYMENT | GAMBLE, ANDREA R CASH | $-88.53 | $0.00 |
| 12/07/2007 | PAYMENT | GAMBLE, ANDREA R CASH | $-88.53 | $88.53 |
| 10/12/2007 | PAYMENT | GAMBLE, ANDREA R CASH | $-88.53 | $177.06 |
| 08/16/2007 | PAYMENT | GAMBLE, ANDREA R CASH | $-108.53 | $265.59 |
| 07/13/2007 | BILL | GAMBLE, ANDREA R | $374.12 | $374.12 |
| 03/05/2007 | PAYMENT | GAMBLE, ANDREA R CASH | $-85.95 | $0.00 |
| 01/03/2007 | PAYMENT | GAMBLE, ANDREA R CHECK BANK: 94-7074 NUM: 1782 | $-85.95 | $85.95 |
| 09/14/2006 | PAYMENT | GAMBLE, ANDREA R CHECK BANK: 94-7074 NUM: 1622 | $-85.95 | $171.90 |
| 08/22/2006 | PAYMENT | GAMBLE, ANDREA R CHECK BANK: 94-7074 NUM: 1597 | $-105.97 | $257.85 |
| 07/16/2006 | BILL | GAMBLE, ANDREA R | $363.82 | $363.82 |
| 03/03/2006 | PAYMENT | GAMBLE, ANDREA R CASH | $-83.45 | $0.00 |
| 01/04/2006 | PAYMENT | GAMBLE, ANDREA R CREDIT: B BANK: 94-7074 NUM: 1505 | $-83.45 | $83.45 |
| 10/11/2005 | PAYMENT | GAMBLE, ANDREA R CASH | $-83.45 | $166.90 |
| 08/23/2005 | PAYMENT | GAMBLE, ANDREA R CHECK BANK: 94-7074 NUM: 1308 | $-103.46 | $250.35 |
| 07/26/2005 | BILL | GAMBLE, ANDREA R | $353.81 | $353.81 |
| 03/17/2005 | PAYMENT | GAMBLE, ANDREA R CASH | $-83.20 | $0.00 |
| 01/04/2005 | PAYMENT | GAMBLE, ANDREA R CASH | $-83.20 | $83.20 |
| 10/05/2004 | PAYMENT | GAMBLE, ANDREA R CASH | $-83.20 | $166.40 |
| 08/02/2004 | PAYMENT | GAMBLE, ANDREA R CASH | $-103.20 | $249.60 |
| 07/13/2004 | BILL | GAMBLE, ANDREA R | $352.80 | $352.80 |
| 08/05/2003 | PAYMENT | GAMBLE, ANDREA R CASH | $-436.08 | $0.00 |
| 07/22/2003 | BILL | GAMBLE, ANDREA R | $436.08 | $436.08 |
| 12/09/2002 | PAYMENT | GAMBLE, FRANKLIN T & ANDREA R CASH | $-96.43 | $0.00 |
| 11/04/2002 | PAYMENT | GAMBLE, FRANKLIN & ANDREA CASH | $-96.43 | $96.43 |
| 10/01/2002 | PAYMENT | GAMBLE, FRANKLIN & ANDREA CASH | $-96.43 | $192.86 |
| 08/28/2002 | PAYMENT | GAMBLE, FRANKLIN & ANDREA CASH | $-116.44 | $289.29 |
| 07/11/2002 | BILL | GAMBLE, FRANKLIN T & BRIDGES, | $405.73 | $405.73 |
| 01/02/2002 | PAYMENT | GAMBLE, FRANKLIN T & ANDREA R CASH | $-95.32 | $0.00 |
| 11/19/2001 | PAYMENT | GAMBLE, FRANKLIN T & ANDREA R CASH | $-95.32 | $95.32 |
| 10/09/2001 | PAYMENT | GAMBLE, FRANKLIN & ANDREA R CASH | $-95.32 | $190.64 |
| 08/28/2001 | PAYMENT | GAMBLE, ANDREA R CASH | $-115.45 | $285.96 |
| 07/13/2001 | BILL | GAMBLE, FRANKLIN T & BRIDGES, | $401.41 | $401.41 |
| 03/22/2001 | PAYMENT | GAMBLE/LCT CASH | $-99.11 | $0.00 |
| 03/13/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.81 | $99.11 |
| 01/26/2001 | PAYMENT | CASH | $-99.11 | $95.30 |
| 01/22/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.81 | $194.41 |
| 10/11/2000 | PAYMENT | GAMBLE, FRANKLIN & ANDREA CASH | $-95.30 | $190.60 |
| 07/28/2000 | PAYMENT | GAMBLE, FRANKLIN & ANDREA CASH | $-115.42 | $285.90 |
| 07/10/2000 | BILL | GAMBLE, FRANKLIN T & BRIDGES, | $401.32 | $401.32 |
| 03/16/2000 | PAYMENT | GAMBLE, FRANKLIN T & BRIDGES, CASH | $-95.15 | $0.00 |
| 01/06/2000 | PAYMENT | FRANKLIN GAMBLE CASH | $-95.15 | $95.15 |
| 10/01/1999 | PAYMENT | GAMBLE, FRANKLIN & ANDREA CASH | $-95.15 | $190.30 |
| 08/18/1999 | PAYMENT | GAMBLE, FRANKLIN T & BRIDGES, CASH | $-115.31 | $285.45 |
| 07/17/1999 | BILL | GAMBLE, FRANKLIN T & BRIDGES, | $400.76 | $400.76 |
| 03/09/1999 | PAYMENT | GAMBLE CASH | $-69.14 | $0.00 |
| 01/13/1999 | PAYMENT | GAMBLE CASH | $-69.14 | $69.14 |
| 10/06/1998 | PAYMENT | GAMBLE CASH | $-69.14 | $138.28 |
| 08/26/1998 | PAYMENT | GAMBLE CASH | $-89.29 | $207.42 |
| 07/10/1998 | BILL | GAMBLE, FRANKLIN T & BRIDGES, | $296.71 | $296.71 |
| 03/03/1998 | PAYMENT | GAMBLE CASH | $-68.55 | $0.00 |
| 01/06/1998 | PAYMENT | GAMBLE CASH | $-68.55 | $68.55 |
| 08/18/1997 | PAYMENT | GAMBLE, FRANKLIN & ANDREA CASH | $-157.26 | $137.10 |
| 07/20/1997 | BILL | GAMBLE, FRANKLIN T & BRIDGES, | $294.36 | $294.36 |
| 03/14/1997 | PAYMENT | GAMBLE, FRANKLIN | $-65.38 | $0.00 |
| 01/27/1997 | PAYMENT | FRANKLIN GAMBLE | $-68.00 | $65.38 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.62 | $133.38 |
| 10/17/1996 | PAYMENT | ANDREA AND FRANKLIN GAMBLE | $-65.38 | $130.76 |
| 08/19/1996 | PAYMENT | FRANKLIN, GAMBLE | $-85.55 | $196.14 |
| 07/15/1996 | BILL | GAMBLE, FRANKLIN T & BRIDGES, | $281.69 | $281.69 |