| 07/16/2024 | BILL | CHAMBERS, JOSEPH R & DONNA K TRS | $3,502.26 | $3,502.26 |
| 02/22/2024 | PAYMENT | CHAMBERS, JOSEPH R & DONNA K TRS CHECK 1930 | $-850.00 | $0.00 |
| 01/02/2024 | PAYMENT | CHAMBERS, JOSEPH R & DONNA K TRS CHECK 1901 | $-850.00 | $850.00 |
| 10/12/2023 | PAYMENT | CHAMBERS, JOSEPH R & DONNA K TRS CHECK 1851 | $-850.00 | $1,700.00 |
| 07/28/2023 | PAYMENT | CHAMBERS, JOSEPH R & DONNA K TRS CHECK 1815 | $-850.32 | $2,550.00 |
| 07/17/2023 | BILL | CHAMBERS, JOSEPH R & DONNA K TRS | $3,400.32 | $3,400.32 |
| 03/06/2023 | PAYMENT | CHAMBERS, DONNA CHECK 1740 | $-744.00 | $0.00 |
| 01/05/2023 | PAYMENT | CHAMBERS, JOSEPH R & DONNA K TRS CHECK 1712 | $-744.00 | $744.00 |
| 09/30/2022 | PAYMENT | CHAMBERS, JOSEPH R & DONNA K TRS CHECK 1661 | $-744.00 | $1,488.00 |
| 08/13/2022 | PAYMENT | CHAMBERS, JOSEPH R & DONNA K TRS CHECK CK 1637 | $-746.63 | $2,232.00 |
| 07/15/2022 | BILL | CHAMBERS, JOSEPH R & DONNA K TRS | $2,978.63 | $2,978.63 |
| 02/28/2022 | PAYMENT | CHAMBERS, JOSEPH R & DONNA K TRS CHECK 1571 | $-722.94 | $0.00 |
| 01/10/2022 | PAYMENT | CHAMBERS, JOSEPH R & DONNA K TRS CHECK 1543 | $-722.94 | $722.94 |
| 10/01/2021 | PAYMENT | CHAMBERS, JOSEPH R & DONNA K TRS CHECK CK. 1489 | $-722.94 | $1,445.88 |
| 08/12/2021 | PAYMENT | CHAMBERS, JOSEPH R & DONNA K TRS CHECK 1465 | $-723.10 | $2,168.82 |
| 07/14/2021 | BILL | CHAMBERS, JOSEPH R & DONNA K TRS | $2,891.92 | $2,891.92 |
| 02/18/2021 | PAYMENT | CHAMBERS, JOSEPH R & DONNA K CHECK CK.1375 | $-701.00 | $0.00 |
| 01/06/2021 | PAYMENT | CHAMBERS, JOSEPH R & DONNA K CHECK 1352 | $-701.00 | $701.00 |
| 10/14/2020 | PAYMENT | CHAMBERS, JOSEPH R & DONNA K CHECK NUM: 1307 | $-701.00 | $1,402.00 |
| 08/14/2020 | PAYMENT | CHAMBERS, JOSEPH R & DONNA K CHECK NUM: 1279 | $-703.88 | $2,103.00 |
| 07/09/2020 | BILL | CHAMBERS, JOSEPH R & DONNA K | $2,806.88 | $2,806.88 |
| 02/26/2020 | PAYMENT | CHAMBERS, JOE R & DONNA K CHECK NUM: 1379 | $-681.00 | $0.00 |
| 12/18/2019 | PAYMENT | CHAMBERS, JOSEPH R & DONNA K CHECK NUM: 1244 | $-681.00 | $681.00 |
| 10/01/2019 | PAYMENT | CHAMBERS, JOSEPH R & DONNA K CHECK NUM: 1200 | $-681.00 | $1,362.00 |
| 07/25/2019 | PAYMENT | CHAMBERS, DONNA K CHECK NUM: 1162 | $-682.15 | $2,043.00 |
| 07/10/2019 | BILL | CHAMBERS, JOSEPH R & DONNA K | $2,725.15 | $2,725.15 |
| 02/26/2019 | PAYMENT | CHAMBERS, JOE & DONNA CHECK NUM: 1074 | $-623.00 | $0.00 |
| 01/08/2019 | PAYMENT | CHAMBERS, DONNA CHECK NUM: 1046 | $-623.00 | $623.00 |
| 09/25/2018 | PAYMENT | CHAMBERS, DONNA CHECK NUM: 5841 | $-623.00 | $1,246.00 |
| 08/01/2018 | PAYMENT | WESTERN TITLE CO CHECK NUM: 92884 | $-624.21 | $1,869.00 |
| 07/10/2018 | BILL | SILVERADO DAYTON VALLEY INC | $2,493.21 | $2,493.21 |
| 08/10/2017 | PAYMENT | SILVERADO DAYTON VALLEY INC CHECK NUM: 1870C-00005782 | $-64.19 | $0.00 |
| 07/10/2017 | BILL | SILVERADO DAYTON VALLEY INC | $64.19 | $64.19 |
