| 07/17/2025 | BILL | RAGLAND, STACY | $176.15 | $176.15 |
| 10/15/2024 | PAYMENT | RAGLAND FAMILY TRUST CHECK 8003 | $-86.00 | $0.00 |
| 09/30/2024 | PAYMENT | RAGLAND FAMILY TRUST CHECK 7996 | $-43.00 | $86.00 |
| 08/16/2024 | PAYMENT | RAGLAND FAMILY TRUST CHECK 7981 | $-47.15 | $129.00 |
| 07/15/2024 | BILL | RAGLAND, STACY | $176.15 | $176.15 |
| 01/12/2024 | PAYMENT | RAGLAND FAMILY TRUST CHECK 7906 | $-44.00 | $0.00 |
| 12/26/2023 | PAYMENT | RAGLAND FAMILY TRUST CHECK 7900 | $-44.00 | $44.00 |
| 09/29/2023 | PAYMENT | RAGLAND, ERIC STACY CHECK BANK: 94-7074 NUM: 7872 | $-44.00 | $88.00 |
| 08/21/2023 | PAYMENT | RAGLAND, ERIC &STACY CHECK BANK: 94-7074 NUM: 7854 | $-44.15 | $132.00 |
| 07/11/2023 | BILL | RAGLAND, STACY | $176.15 | $176.15 |
| 08/08/2022 | PAYMENT | FAGG, RANDY & DARYL CHECK BANK: 947074 NUM: 2330 | $-176.15 | $0.00 |
| 07/14/2022 | BILL | FAGG, RANDY & DARYL | $176.15 | $176.15 |
| 08/20/2021 | PAYMENT | FAGG, RANDY & DARYL CHECK BANK: 947074 NUM: 2275 | $-176.15 | $0.00 |
| 07/19/2021 | BILL | FAGG, RANDY & DARYL | $176.15 | $176.15 |
| 08/04/2020 | PAYMENT | WALK, ROBERT CHECK BANK: 947074 NUM: 1665 | $-176.15 | $0.00 |
| 07/08/2020 | BILL | TORGERSON TRUST, MERRIDEE D | $176.15 | $176.15 |
| 08/02/2019 | PAYMENT | TORGERSON, MERRIDEE CHECK BANK: 6215 NUM: 374 | $-176.15 | $0.00 |
| 07/14/2019 | BILL | TORGERSON TRUST, MERRIDEE D | $176.15 | $176.15 |
| 08/01/2018 | PAYMENT | TORGERSON TRUST, MERRIDEE D CHECK BANK: 6215 NUM: 360 | $-176.15 | $0.00 |
| 07/11/2018 | BILL | TORGERSON TRUST, MERRIDEE D | $176.15 | $176.15 |
| 02/23/2018 | PAYMENT | WALK ROBERT CREDIT: D BANK: CC NUM: CC | $-44.03 | $0.00 |
| 01/05/2018 | PAYMENT | WALK ROBERT CREDIT: D BANK: CC NUM: CC | $-44.03 | $44.03 |
| 09/26/2017 | PAYMENT | WALK ROBERT CREDIT: D BANK: CC NUM: CC | $-44.03 | $88.06 |
| 08/29/2017 | PAYMENT | WALK ROBERT CREDIT: D BANK: CC NUM: CC | $-44.06 | $132.09 |
| 07/19/2017 | BILL | TORGERSON TRUST, MERRIDEE D | $176.15 | $176.15 |
| 02/23/2017 | PAYMENT | WALK, ROBERT CREDIT: D BANK: CC NUM: CC | $-44.00 | $0.00 |
| 01/05/2017 | PAYMENT | WALK, ROBERT CREDIT: D BANK: CC NUM: CC | $-44.00 | $44.00 |
| 10/03/2016 | PAYMENT | WALK, ROBERT CREDIT: D BANK: CC NUM: CC | $-44.00 | $88.00 |
| 08/08/2016 | PAYMENT | WALK, ROBERT CREDIT: D BANK: CC NUM: CC | $-44.15 | $132.00 |
| 07/14/2016 | BILL | TORGERSON TRUST, MERRIDEE D | $176.15 | $176.15 |
| 02/23/2016 | PAYMENT | TORGERSON TRUST, MERRIDEE D CHECK BANK: 56-382 NUM: 0007813237 | $-44.00 | $0.00 |
| 01/05/2016 | PAYMENT | WALK, ROBERT CREDIT: D BANK: CC NUM: CC | $-44.00 | $44.00 |
| 09/29/2015 | PAYMENT | WALK, ROBERT CREDIT: D BANK: CC NUM: CC | $-44.00 | $88.00 |
| 08/21/2015 | PAYMENT | WALK, ROBERT CREDIT: D BANK: CC NUM: CC | $-44.15 | $132.00 |
| 07/09/2015 | BILL | TORGERSON TRUST, MERRIDEE D | $176.15 | $176.15 |
