| 07/16/2024 | BILL | WHITSON, LYNNE | $350.11 | $350.11 |
| 11/15/2023 | PAYMENT | WHITSON, L D CHECK 3167 | $-162.00 | $0.00 |
| 09/01/2023 | PAYMENT | WHITSON, LYNNE CHECK 2887 | $-162.33 | $162.00 |
| 07/17/2023 | BILL | WHITSON, LYNNE | $324.33 | $324.33 |
| 11/18/2022 | PAYMENT | WHITSON, LYNNE CHECK 3156 | $-136.00 | $0.00 |
| 08/17/2022 | PAYMENT | LYNNE WHITSON PNP PNP - 119470869 | $-138.52 | $136.00 |
| 07/15/2022 | BILL | WHITSON, LYNNE | $274.52 | $274.52 |
| 10/14/2021 | PAYMENT | WHITSON, L D CHECK 3064 | $-127.08 | $0.00 |
| 08/16/2021 | PAYMENT | WHITSON, LYNNE CHECK 3047 | $-127.25 | $127.08 |
| 07/14/2021 | BILL | WHITSON, LYNNE | $254.33 | $254.33 |
| 03/09/2021 | PAYMENT | WHITSON, LYNNE CHECK 3003 | $-58.00 | $0.00 |
| 12/28/2020 | PAYMENT | WHITSON, LYNNE CHECK 2984 | $-58.00 | $58.00 |
| 10/14/2020 | PAYMENT | WHITSON, L D CHECK NUM: 2960 | $-58.00 | $116.00 |
| 08/19/2020 | PAYMENT | WHITSON, L D CHECK NUM: 2948 | $-60.77 | $174.00 |
| 07/09/2020 | BILL | WHITSON, LYNNE | $234.77 | $234.77 |
| 12/03/2019 | PAYMENT | WHITSON, L CHECK NUM: 2821 | $-54.00 | $0.00 |
| 11/06/2019 | PAYMENT | WHITSON, L CHECK NUM: 2811 | $-54.00 | $54.00 |
| 09/30/2019 | PAYMENT | L WHITSON CHECK NUM: 2794 | $-54.00 | $108.00 |
| 08/12/2019 | PAYMENT | L WHITSON CHECK NUM: 2774 | $-58.10 | $162.00 |
| 07/10/2019 | BILL | WHITSON, LYNNE | $220.10 | $220.10 |
| 12/12/2018 | PAYMENT | WHITSON, LYNNE CHECK NUM: 2684 | $-104.00 | $0.00 |
| 08/15/2018 | PAYMENT | WHITSON, L CHECK NUM: 2630 | $-105.67 | $104.00 |
| 07/10/2018 | BILL | WHITSON, LYNNE | $209.67 | $209.67 |
| 08/29/2017 | PAYMENT | WHITSON, L CHECK NUM: 2444 | $-201.27 | $0.00 |
| 07/10/2017 | BILL | WHITSON, LYNNE | $201.27 | $201.27 |
| 08/15/2016 | PAYMENT | WHITSON, L D CHECK NUM: 1613 | $-196.22 | $0.00 |
| 07/11/2016 | BILL | WHITSON, LYNNE | $196.22 | $196.22 |
| 08/21/2015 | PAYMENT | L D WHITSON CHECK NUM: 1593 | $-196.12 | $0.00 |
| 07/07/2015 | BILL | WHITSON, LYNNE | $196.12 | $196.12 |
| 12/17/2014 | PAYMENT | L D WHITSON CHECK NUM: 1568 | $-96.00 | $0.00 |
| 08/07/2014 | PAYMENT | WHITSON, LYNNE OR LARRY CHECK NUM: 1013 | $-99.97 | $96.00 |
| 07/08/2014 | BILL | WHITSON, LYNNE | $195.97 | $195.97 |
| 08/20/2013 | PAYMENT | JAMES W TEEGARDEN REV TRUST CHECK NUM: 156 | $-195.25 | $0.00 |
| 07/08/2013 | BILL | TEEGARDEN, JAMES W TR | $195.25 | $195.25 |
| 07/30/2012 | PAYMENT | JAMES TEEGARDEN REV TR CHECK NUM: 145 | $-187.41 | $0.00 |
| 07/10/2012 | BILL | TEEGARDEN, JAMES W TR | $187.41 | $187.41 |
| 08/26/2011 | PAYMENT | CHASE, MICHELE A CHECK | $-182.85 | $0.00 |
| 08/15/2011 | ADJUST | CHECK RETURNED ACCOUNT CLOSED NUM: 131 | $182.85 | $182.85 |
| 08/09/2011 | VOID | JAMES TEEGARDEN TRUST CHECK NUM: 131 | $-182.85 | $0.00 |
| 07/08/2011 | BILL | TEEGARDEN, JAMES W TR | $182.85 | $182.85 |
| 08/11/2010 | PAYMENT | BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 270 | $-182.85 | $0.00 |
| 07/08/2010 | BILL | TEEGARDEN, JAMES W TR | $182.85 | $182.85 |
| 08/19/2009 | PAYMENT | BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 241 | $-275.15 | $0.00 |
| 07/06/2009 | BILL | TEEGARDEN, JAMES W TR | $275.15 | $275.15 |
| 08/18/2008 | PAYMENT | BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 208 | $-254.78 | $0.00 |
| 07/15/2008 | BILL | TEEGARDEN, JAMES W TR | $254.78 | $254.78 |
| 08/07/2007 | PAYMENT | BYRIUS CORPORATION CHECK BANK: 94-7074 NUM: 186 | $-235.96 | $0.00 |
| 07/12/2007 | BILL | TEEGARDEN, JAMES W TR | $235.96 | $235.96 |
| 08/18/2006 | PAYMENT | BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 160 | $-218.31 | $0.00 |
| 07/12/2006 | BILL | TEEGARDEN, JAMES W TR | $218.31 | $218.31 |
| 08/08/2005 | PAYMENT | BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 141 | $-217.33 | $0.00 |
| 07/15/2005 | BILL | TEEGARDEN, JAMES W TR | $217.33 | $217.33 |
| 08/12/2004 | PAYMENT | BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 116 | $-216.98 | $0.00 |
| 07/08/2004 | BILL | TEEGARDEN, JAMES W | $216.98 | $216.98 |
| 08/18/2003 | PAYMENT | BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 104 | $-165.92 | $0.00 |
| 07/18/2003 | BILL | TEEGARDEN, JAMES W | $165.92 | $165.92 |
| 08/13/2002 | PAYMENT | BVRIUS CORP. CHECK BANK: 94-7074 NUM: 41 | $-160.48 | $0.00 |
| 07/12/2002 | BILL | TEEGARDEN, JAMES W | $160.48 | $160.48 |
| 08/09/2001 | PAYMENT | BVRIUS CORPORATION CHECK BANK: 94-7074 NUM: 20 | $-157.73 | $0.00 |
| 07/12/2001 | BILL | TEEGARDEN, JAMES W | $157.73 | $157.73 |
| 08/22/2000 | PAYMENT | TEEGARDEN, JAMES CHECK BANK: 89-5 NUM: 1131 | $-154.53 | $0.00 |
| 07/17/2000 | BILL | TEEGARDEN, JAMES W | $154.53 | $154.53 |
| 08/25/1999 | PAYMENT | W.C. TEEGARDEN CHECK BANK: 94-72 NUM: 1061 | $-163.26 | $0.00 |
| 07/17/1999 | BILL | TEEGARDEN, JAMES W | $163.26 | $163.26 |
| 07/28/1998 | PAYMENT | TEEGARDEN. JAMES CHECK | $-133.27 | $0.00 |
| 07/13/1998 | BILL | TEEGARDEN, JAMES W | $133.27 | $133.27 |
| 07/24/1997 | PAYMENT | J.W. TEEGARDEN CHECK | $-132.34 | $0.00 |
| 07/14/1997 | BILL | TEEGARDEN, JAMES W | $132.34 | $132.34 |
| 01/08/1997 | PAYMENT | BIG SCORE LAND & CATTLE CO | $-65.16 | $0.00 |
| 08/07/1996 | PAYMENT | BIG SCORE LAND & CATTLE CO | $-65.36 | $65.16 |
| 07/18/1996 | BILL | TEEGARDEN, JAMES W & W TENNANT | $130.52 | $130.52 |
