| 08/26/2026 | PAYMENT | GAVIN, JOHN L & JOYCE M TRS CHECK 4521 | $-1,160.05 | $3,471.00 |
| 07/15/2026 | BILL | GAVIN, JOHN L & JOYCE M TRS | $4,631.05 | $4,631.05 |
| 03/02/2026 | PAYMENT | GAVIN, JOHN L & JOYCE M CHECK 4471 | $-1,127.00 | $0.00 |
| 01/12/2026 | PAYMENT | GAVIN, JOHN L & JOYCE M TRS CHECK REM - 4437 | $-1,127.00 | $1,127.00 |
| 09/26/2025 | PAYMENT | GAVIN, JOHN L & JOYCE M CHECK 4401 | $-1,127.00 | $2,254.00 |
| 08/21/2025 | PAYMENT | GAVIN, JOHN L & JOYCE M TRS CHECK 4389 | $-1,127.30 | $3,381.00 |
| 07/11/2025 | BILL | GAVIN, JOHN L & JOYCE M TRS | $4,508.30 | $4,508.30 |
| 03/05/2025 | PAYMENT | GAVIN, JOHN L & JOYCE M TRS CHECK 4325 | $-794.00 | $0.00 |
| 01/10/2025 | PAYMENT | GAVIN, JOHN L & JOYCE M CHECK 4301 | $-794.00 | $794.00 |
| 10/11/2024 | PAYMENT | GAVIN, JOHN L & JOYCE M CHECK 4275 | $-794.00 | $1,588.00 |
| 08/21/2024 | PAYMENT | GAVIN, JOHN L & JOYCE M TRS CHECK 4249 | $-796.36 | $2,382.00 |
| 07/16/2024 | BILL | GAVIN, JOHN L & JOYCE M TRS | $3,178.36 | $3,178.36 |
| 03/01/2024 | PAYMENT | GAVIN, JOHN L & JOYCE M CHECK 4201 | $-760.00 | $0.00 |
| 01/03/2024 | PAYMENT | GAVIN, JOHN L & JOYCE M TRS CHECK 4186 | $-760.00 | $760.00 |
| 10/09/2023 | PAYMENT | GAVIN, JOHN L & JOYCE M TRS CHECK 4151 | $-760.00 | $1,520.00 |
| 09/12/2023 | PAYMENT | GAVIN, JOHN L & JOYCE M TRS SYS 4134 ORIG: CHECK | $-761.57 | $2,280.00 |
| 09/12/2023 | ADJUST | GAVIN, JOHN L & JOYCE M TRS CHECK 4134 VOIDED PAYMENT: 874576. REASON: COLLECTION FEE FIX | $761.57 | $3,041.57 |
| 09/12/2023 | PAYMENT | GAVIN, JOHN L TRS ET AL SYS 4015 ORIG: CHECK | $-674.79 | $2,280.00 |
| 09/12/2023 | ADJUST | GAVIN, JOHN L TRS ET AL CHECK 4015 VOIDED PAYMENT: 818339. REASON: COLLECTION FEE FIX | $674.79 | $2,954.79 |
| 09/12/2023 | PAYMENT | GAVIN, JOHN L & JOYCE M TRS SYS 4082 ORIG: CHECK | $-674.00 | $2,280.00 |
| 09/12/2023 | ADJUST | GAVIN, JOHN L & JOYCE M TRS CHECK 4082 VOIDED PAYMENT: 786683. REASON: COLLECTION FEE FIX | $674.00 | $2,954.00 |
| 09/12/2023 | PAYMENT | GAVIN, JOHN L & JOYCE SYS 4061 ORIG: CHECK | $-674.00 | $2,280.00 |
| 09/12/2023 | ADJUST | GAVIN, JOHN L & JOYCE CHECK 4061 VOIDED PAYMENT: 762805. REASON: COLLECTION FEE FIX | $674.00 | $2,954.00 |
| 09/12/2023 | PAYMENT | GAVIN, JOHN L & JOYCE M TRS SYS 4034 ORIG: CHECK | $-674.00 | $2,280.00 |
| 09/12/2023 | ADJUST | GAVIN, JOHN L & JOYCE M TRS CHECK 4034 VOIDED PAYMENT: 726344. REASON: COLLECTION FEE FIX | $674.00 | $2,954.00 |
| 09/01/2023 | PAYMENT | GAVIN, JOHN L & JOYCE M TRS CHECK 4134 | $-761.57 | $2,280.00 |
| 07/17/2023 | BILL | GAVIN, JOHN L & JOYCE M TRS | $3,041.57 | $3,041.57 |
| 03/07/2023 | PAYMENT | GAVIN, JOHN L & JOYCE M TRS CHECK 4082 | $-674.00 | $0.00 |
| 01/09/2023 | PAYMENT | GAVIN, JOHN L & JOYCE CHECK 4061 | $-674.00 | $674.00 |
| 10/05/2022 | PAYMENT | GAVIN, JOHN L & JOYCE M TRS CHECK 4034 | $-674.00 | $1,348.00 |
| 08/17/2022 | PAYMENT | GAVIN, JOHN L TRS ET AL CHECK 4015 | $-674.79 | $2,022.00 |
| 07/15/2022 | BILL | GAVIN, JOHN L & JOYCE M TRS | $2,696.79 | $2,696.79 |