| 10/14/2024 | PAYMENT | WHITSON, LYNNE CHECK 2582 | $-388.00 | $0.00 |
| 08/19/2024 | PAYMENT | WHITSON, LYNNE CHECK 3239 | $-389.37 | $388.00 |
| 07/16/2024 | BILL | WHITSON, LYNNE | $777.37 | $777.37 |
| 11/15/2023 | PAYMENT | WHITSON, L D CHECK 3167 | $-358.00 | $0.00 |
| 09/01/2023 | PAYMENT | WHITSON, LYNNE CHECK 2887 | $-361.91 | $358.00 |
| 07/17/2023 | BILL | WHITSON, LYNNE | $719.91 | $719.91 |
| 11/18/2022 | PAYMENT | WHITSON, LYNNE CHECK 3156 | $-306.00 | $0.00 |
| 08/17/2022 | PAYMENT | LYNNE WHITSON PNP PNP - 119470869 | $-308.77 | $306.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $614.77 |
| 07/15/2022 | BILL | WHITSON, LYNNE | $614.77 | $614.77 |
| 10/14/2021 | PAYMENT | WHITSON, L D CHECK 3064 | $-284.60 | $0.00 |
| 08/16/2021 | PAYMENT | WHITSON, LYNNE CHECK 3047 | $-284.77 | $284.60 |
| 07/14/2021 | BILL | WHITSON, LYNNE | $569.37 | $569.37 |
| 03/09/2021 | PAYMENT | WHITSON, LYNNE CHECK 3003 | $-131.00 | $0.00 |
| 12/28/2020 | PAYMENT | WHITSON, LYNNE CHECK 2984 | $-131.00 | $131.00 |
| 10/14/2020 | PAYMENT | WHITSON, L D CHECK NUM: 2960 | $-131.00 | $262.00 |
| 08/19/2020 | PAYMENT | WHITSON, L D CHECK NUM: 2948 | $-133.48 | $393.00 |
| 07/09/2020 | BILL | WHITSON, LYNNE | $526.48 | $526.48 |
| 12/03/2019 | PAYMENT | WHITSON, L CHECK NUM: 2821 | $-123.00 | $0.00 |
| 11/06/2019 | PAYMENT | WHITSON, L CHECK NUM: 2811 | $-123.00 | $123.00 |
| 09/30/2019 | PAYMENT | L WHITSON CHECK NUM: 2794 | $-123.00 | $246.00 |
| 08/12/2019 | PAYMENT | L WHITSON CHECK NUM: 2774 | $-124.50 | $369.00 |
| 07/10/2019 | BILL | WHITSON, LYNNE | $493.50 | $493.50 |
| 11/14/2018 | PAYMENT | WHITSON, LYNNE CHECK NUM: 2670 | $-234.00 | $0.00 |
| 08/15/2018 | PAYMENT | WHITSON, L CHECK NUM: 2630 | $-236.06 | $234.00 |
| 07/10/2018 | BILL | WHITSON, LYNNE | $470.06 | $470.06 |
| 08/29/2017 | PAYMENT | WHITSON, L CHECK NUM: 2444 | $-451.18 | $0.00 |
| 07/10/2017 | BILL | WHITSON, LYNNE | $451.18 | $451.18 |
| 08/15/2016 | PAYMENT | WHITSON, L D CHECK NUM: 1613 | $-439.80 | $0.00 |
| 07/11/2016 | BILL | WHITSON, LYNNE | $439.80 | $439.80 |
| 08/21/2015 | PAYMENT | L D WHITSON CHECK NUM: 1593 | $-438.83 | $0.00 |
| 07/07/2015 | BILL | WHITSON, LYNNE | $438.83 | $438.83 |
| 12/17/2014 | PAYMENT | L D WHITSON CHECK NUM: 1568 | $-212.00 | $0.00 |
| 08/07/2014 | PAYMENT | WHITSON, LYNNE OR LARRY CHECK NUM: 1013 | $-213.11 | $212.00 |
| 07/08/2014 | BILL | WHITSON, LYNNE | $425.11 | $425.11 |
| 08/20/2013 | PAYMENT | JAMES W TEEGARDEN REV TRUST CHECK NUM: 156 | $-407.91 | $0.00 |
| 07/08/2013 | BILL | TEEGARDEN, JAMES W TR | $407.91 | $407.91 |
| 07/30/2012 | PAYMENT | JAMES TEEGARDEN REV TR CHECK NUM: 145 | $-391.50 | $0.00 |
| 07/10/2012 | BILL | TEEGARDEN, JAMES W TR | $391.50 | $391.50 |
| 08/26/2011 | PAYMENT | CHASE, MICHELE A CHECK | $-387.84 | $0.00 |
| 08/15/2011 | ADJUST | CHECK RETURNED ACCOUNT CLOSED NUM: 131 | $387.84 | $387.84 |
| 08/09/2011 | VOID | JAMES TEEGARDEN TRUST CHECK NUM: 131 | $-387.84 | $0.00 |
| 07/08/2011 | BILL | TEEGARDEN, JAMES W TR | $387.84 | $387.84 |
| 08/11/2010 | PAYMENT | BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 270 | $-392.04 | $0.00 |
| 07/08/2010 | BILL | TEEGARDEN, JAMES W TR | $392.04 | $392.04 |
| 08/19/2009 | PAYMENT | BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 241 | $-429.90 | $0.00 |
| 07/06/2009 | BILL | TEEGARDEN, JAMES W TR | $429.90 | $429.90 |
| 08/18/2008 | PAYMENT | BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 208 | $-417.37 | $0.00 |
| 07/15/2008 | BILL | TEEGARDEN, JAMES W TR | $417.37 | $417.37 |
| 08/07/2007 | PAYMENT | BYRIUS CORPORATION CHECK BANK: 94-7074 NUM: 186 | $-405.24 | $0.00 |
| 07/12/2007 | BILL | TEEGARDEN, JAMES W TR | $405.24 | $405.24 |
| 08/18/2006 | PAYMENT | BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 160 | $-393.25 | $0.00 |
| 07/12/2006 | BILL | TEEGARDEN, JAMES W TR | $393.25 | $393.25 |
| 08/08/2005 | PAYMENT | BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 141 | $-381.81 | $0.00 |
| 07/15/2005 | BILL | TEEGARDEN, JAMES W TR | $381.81 | $381.81 |
| 08/12/2004 | PAYMENT | BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 116 | $-378.25 | $0.00 |
| 07/08/2004 | BILL | TEEGARDEN, JAMES W | $378.25 | $378.25 |
| 08/18/2003 | PAYMENT | BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 104 | $-316.44 | $0.00 |
| 07/18/2003 | BILL | TEEGARDEN, JAMES W | $316.44 | $316.44 |
| 08/13/2002 | PAYMENT | BVRIUS CORP. CHECK BANK: 94-7074 NUM: 41 | $-309.53 | $0.00 |
| 07/12/2002 | BILL | TEEGARDEN, JAMES W | $309.53 | $309.53 |
| 08/09/2001 | PAYMENT | BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 20 | $-302.90 | $0.00 |
| 07/12/2001 | BILL | TEEGARDEN, JAMES W | $302.90 | $302.90 |
| 08/22/2000 | PAYMENT | TEEGARDEN, JAMES CHECK BANK: 89-5 NUM: 1131 | $-296.74 | $0.00 |
| 07/17/2000 | BILL | TEEGARDEN, JAMES W | $296.74 | $296.74 |
| 08/25/1999 | PAYMENT | W.C. TEEGARDEN CHECK BANK: 94-72 NUM: 1061 | $-313.49 | $0.00 |
| 07/17/1999 | BILL | TEEGARDEN, JAMES W | $313.49 | $313.49 |
| 07/28/1998 | PAYMENT | TEEGARDEN. JAMES CHECK | $-299.77 | $0.00 |
| 07/13/1998 | BILL | TEEGARDEN, JAMES W | $299.77 | $299.77 |
| 07/24/1997 | PAYMENT | J.W. TEEGARDEN CHECK | $-295.49 | $0.00 |
| 07/14/1997 | BILL | TEEGARDEN, JAMES W | $295.49 | $295.49 |
| 01/08/1997 | PAYMENT | BIG SCORE LAND & CATTLE CO | $-146.86 | $0.00 |
| 08/07/1996 | PAYMENT | BIG SCORE LAND & CATTLE CO | $-146.98 | $146.86 |
| 07/18/1996 | BILL | TEEGARDEN, JAMES W & W TENNANT | $293.84 | $293.84 |
