| 10/14/2024 | PAYMENT | WHITSON, LYNNE CHECK 2582 | $-344.00 | $0.00 |
| 08/19/2024 | PAYMENT | WHITSON, LYNNE CHECK 3239 | $-345.88 | $344.00 |
| 07/16/2024 | BILL | WHITSON, LYNNE | $689.88 | $689.88 |
| 11/15/2023 | PAYMENT | WHITSON, L D CHECK 3167 | $-318.00 | $0.00 |
| 09/01/2023 | PAYMENT | WHITSON, LYNNE CHECK 2887 | $-320.92 | $318.00 |
| 07/17/2023 | BILL | WHITSON, LYNNE | $638.92 | $638.92 |
| 11/18/2022 | PAYMENT | WHITSON, LYNNE CHECK 3156 | $-272.00 | $0.00 |
| 08/17/2022 | PAYMENT | LYNNE WHITSON PNP PNP - 119470869 | $-273.61 | $272.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $545.61 |
| 07/15/2022 | BILL | WHITSON, LYNNE | $545.61 | $545.61 |
| 10/14/2021 | PAYMENT | WHITSON, L D CHECK 3064 | $-252.58 | $0.00 |
| 08/16/2021 | PAYMENT | WHITSON, LYNNE CHECK 3047 | $-252.77 | $252.58 |
| 07/14/2021 | BILL | WHITSON, LYNNE | $505.35 | $505.35 |
| 03/09/2021 | PAYMENT | WHITSON, LYNNE CHECK 3003 | $-116.00 | $0.00 |
| 12/28/2020 | PAYMENT | WHITSON, LYNNE CHECK 2984 | $-116.00 | $116.00 |
| 10/14/2020 | PAYMENT | WHITSON, L D CHECK NUM: 2960 | $-116.00 | $232.00 |
| 08/19/2020 | PAYMENT | WHITSON, L D CHECK NUM: 2948 | $-119.21 | $348.00 |
| 07/09/2020 | BILL | WHITSON, LYNNE | $467.21 | $467.21 |
| 12/03/2019 | PAYMENT | WHITSON, L CHECK NUM: 2821 | $-109.00 | $0.00 |
| 11/06/2019 | PAYMENT | WHITSON, L CHECK NUM: 2811 | $-109.00 | $109.00 |
| 09/30/2019 | PAYMENT | L WHITSON CHECK NUM: 2794 | $-109.00 | $218.00 |
| 08/12/2019 | PAYMENT | L WHITSON CHECK NUM: 2774 | $-110.95 | $327.00 |
| 07/10/2019 | BILL | WHITSON, LYNNE | $437.95 | $437.95 |
| 10/16/2018 | PAYMENT | WHITSON, LYNNE CHECK NUM: 2659 | $-208.00 | $0.00 |
| 08/15/2018 | PAYMENT | WHITSON, L CHECK NUM: 2630 | $-209.13 | $208.00 |
| 07/10/2018 | BILL | WHITSON, LYNNE | $417.13 | $417.13 |
| 08/29/2017 | PAYMENT | WHITSON, L CHECK NUM: 1634 | $-400.36 | $0.00 |
| 07/10/2017 | BILL | WHITSON, LYNNE | $400.36 | $400.36 |
| 08/15/2016 | PAYMENT | WHITSON, L D CHECK NUM: 1613 | $-390.27 | $0.00 |
| 07/11/2016 | BILL | WHITSON, LYNNE | $390.27 | $390.27 |
| 08/21/2015 | PAYMENT | L D WHITSON CHECK NUM: 1593 | $-389.38 | $0.00 |
| 07/07/2015 | BILL | WHITSON, LYNNE | $389.38 | $389.38 |
| 12/17/2014 | PAYMENT | L D WHITSON CHECK NUM: 1568 | $-188.00 | $0.00 |
| 08/07/2014 | PAYMENT | WHITSON, LYNNE OR LARRY CHECK NUM: 1013 | $-189.18 | $188.00 |
| 07/08/2014 | BILL | WHITSON, LYNNE | $377.18 | $377.18 |
| 08/20/2013 | PAYMENT | JAMES W TEEGARDEN REV TRUST CHECK NUM: 156 | $-361.89 | $0.00 |
| 07/08/2013 | BILL | TEEGARDEN, JAMES W TR | $361.89 | $361.89 |
| 07/30/2012 | PAYMENT | JAMES TEEGARDEN REV TR CHECK NUM: 145 | $-347.35 | $0.00 |
| 07/10/2012 | BILL | TEEGARDEN, JAMES W TR | $347.35 | $347.35 |
| 08/26/2011 | PAYMENT | CHASE, MICHELE A CHECK | $-343.52 | $0.00 |
| 08/15/2011 | ADJUST | CHECK RETURNED ACCOUNT CLOSED NUM: 131 | $343.52 | $343.52 |
| 08/09/2011 | VOID | JAMES TEEGARDEN TRUST CHECK NUM: 131 | $-343.52 | $0.00 |
| 07/08/2011 | BILL | TEEGARDEN, JAMES W TR | $343.52 | $343.52 |
| 08/11/2010 | PAYMENT | BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 270 | $-346.79 | $0.00 |
| 07/08/2010 | BILL | TEEGARDEN, JAMES W TR | $346.79 | $346.79 |
| 08/19/2009 | PAYMENT | BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 241 | $-391.70 | $0.00 |
| 07/06/2009 | BILL | TEEGARDEN, JAMES W TR | $391.70 | $391.70 |
| 08/18/2008 | PAYMENT | BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 208 | $-380.28 | $0.00 |
| 07/15/2008 | BILL | TEEGARDEN, JAMES W TR | $380.28 | $380.28 |
| 08/07/2007 | PAYMENT | BYRIUS CORPORATION CHECK BANK: 94-7074 NUM: 186 | $-369.23 | $0.00 |
| 07/12/2007 | BILL | TEEGARDEN, JAMES W TR | $369.23 | $369.23 |
| 08/18/2006 | PAYMENT | BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 160 | $-358.28 | $0.00 |
| 07/12/2006 | BILL | TEEGARDEN, JAMES W TR | $358.28 | $358.28 |
| 08/08/2005 | PAYMENT | BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 141 | $-347.85 | $0.00 |
| 07/15/2005 | BILL | TEEGARDEN, JAMES W TR | $347.85 | $347.85 |
| 08/12/2004 | PAYMENT | BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 116 | $-344.94 | $0.00 |
| 07/08/2004 | BILL | TEEGARDEN, JAMES W | $344.94 | $344.94 |
| 08/18/2003 | PAYMENT | BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 104 | $-276.15 | $0.00 |
| 07/18/2003 | BILL | TEEGARDEN, JAMES W | $276.15 | $276.15 |
| 08/13/2002 | PAYMENT | BVRIUS CORP. CHECK BANK: 94-7074 NUM: 41 | $-269.83 | $0.00 |
| 07/12/2002 | BILL | TEEGARDEN, JAMES W | $269.83 | $269.83 |
| 08/09/2001 | PAYMENT | BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 20 | $-264.15 | $0.00 |
| 07/12/2001 | BILL | TEEGARDEN, JAMES W | $264.15 | $264.15 |
| 08/22/2000 | PAYMENT | TEEGARDEN, JAMES CHECK BANK: 89-5 NUM: 1131 | $-258.77 | $0.00 |
| 07/17/2000 | BILL | TEEGARDEN, JAMES W | $258.77 | $258.77 |
| 08/25/1999 | PAYMENT | W.C. TEEGARDEN CHECK BANK: 94-72 NUM: 1061 | $-273.39 | $0.00 |
| 07/17/1999 | BILL | TEEGARDEN, JAMES W | $273.39 | $273.39 |
| 07/28/1998 | PAYMENT | TEEGARDEN. JAMES CHECK | $-228.24 | $0.00 |
| 07/13/1998 | BILL | TEEGARDEN, JAMES W | $228.24 | $228.24 |
| 07/24/1997 | PAYMENT | J.W. TEEGARDEN CHECK | $-225.26 | $0.00 |
| 07/14/1997 | BILL | TEEGARDEN, JAMES W | $225.26 | $225.26 |
| 01/08/1997 | PAYMENT | BIG SCORE LAND & CATTLE CO | $-111.94 | $0.00 |
| 08/07/1996 | PAYMENT | BIG SCORE LAND & CATTLE CO | $-112.08 | $111.94 |
| 07/18/1996 | BILL | TEEGARDEN, JAMES W & W TENNANT | $224.02 | $224.02 |
