| 08/20/2024 | PAYMENT | BARTON, CINDY CHECK 20194 | $-23.18 | $0.00 |
| 07/16/2024 | BILL | MC FALL, ROBIN OR BARTON, CINDY | $23.18 | $23.18 |
| 08/10/2023 | PAYMENT | BARTON, CINDY CHECK 19909 | $-23.17 | $0.00 |
| 07/14/2023 | BILL | MC FALL, ROBIN OR BARTON, CINDY | $23.17 | $23.17 |
| 08/13/2022 | PAYMENT | BARTON, CINDY CHECK CK. 19118 | $-21.60 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $21.60 |
| 07/14/2022 | BILL | MC FALL, ROBIN OR BARTON, CINDY | $21.61 | $21.61 |
| 08/02/2021 | PAYMENT | BARTON, CINDY CHECK 18542 | $-21.61 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $21.61 |
| 07/22/2021 | BILL | MC FALL, ROBIN OR BARTON, CINDY | $21.61 | $21.61 |
| 08/18/2020 | PAYMENT | BARTON, CINDY CHECK NUM: 17940 | $-21.60 | $0.00 |
| 07/07/2020 | BILL | MC FALL, ROBIN OR BARTON, CIND | $21.60 | $21.60 |
| 08/19/2019 | PAYMENT | BARTON, CIND CHECK NUM: 17763 | $-21.59 | $0.00 |
| 07/10/2019 | BILL | MC FALL, ROBIN OR BARTON, CIND | $21.59 | $21.59 |
| 08/27/2018 | PAYMENT | BARTON, CINDY CHECK NUM: 17278 | $-21.56 | $0.00 |
| 07/10/2018 | BILL | MC FALL, ROBIN OR BARTON, CIND | $21.56 | $21.56 |
| 07/26/2017 | PAYMENT | BARTON, CINDY CHECK NUM: 16620 | $-21.38 | $0.00 |
| 07/11/2017 | BILL | MC FALL, ROBIN OR BARTON, CIND | $21.38 | $21.38 |
| 08/18/2016 | PAYMENT | BARTON, CINDY CHECK NUM: 16064 | $-20.84 | $0.00 |
| 07/14/2016 | BILL | MC FALL, ROBIN OR BARTON, CIND | $20.84 | $20.84 |
| 08/20/2015 | PAYMENT | MC FALL, CINDY CHECK NUM: 15505 | $-20.84 | $0.00 |
| 07/08/2015 | BILL | MC FALL, ROBIN OR BARTON, CIND | $20.84 | $20.84 |
| 08/22/2014 | PAYMENT | BARTON, CINDY CHECK NUM: 14953 | $-20.84 | $0.00 |
| 07/10/2014 | BILL | MC FALL, ROBIN OR BARTON, CIND | $20.84 | $20.84 |
| 08/23/2013 | PAYMENT | BARTON, CINDY L CHECK NUM: 14353 | $-20.54 | $0.00 |
| 07/11/2013 | BILL | MC FALL, ROBIN OR BARTON, CIND | $20.54 | $20.54 |
| 08/23/2012 | PAYMENT | MC FALL, ROBIN OR BARTON, CIND CHECK NUM: 13766 | $-19.94 | $0.00 |
| 07/12/2012 | BILL | MC FALL, ROBIN OR BARTON, CIND | $19.94 | $19.94 |
| 08/16/2011 | PAYMENT | MC FALL, CINDY CHECK NUM: 13099 | $-19.47 | $0.00 |
| 07/13/2011 | BILL | MC FALL, ROBIN OR BARTON, CIND | $19.47 | $19.47 |
| 08/13/2010 | PAYMENT | BARTON, CINDY CHECK BANK: 94-77 NUM: 12544 | $-19.47 | $0.00 |
| 07/13/2010 | BILL | MC FALL, ROBIN OR BARTON, CIND | $19.47 | $19.47 |
| 08/14/2009 | PAYMENT | BARTON, CINDY CHECK BANK: 94-77 NUM: 12054 | $-19.00 | $0.00 |
| 07/09/2009 | BILL | MC FALL, ROBIN OR BARTON, CIND | $19.00 | $19.00 |
| 08/20/2008 | PAYMENT | BARTON, CIND CHECK BANK: 94-77 NUM: 11607 | $-19.04 | $0.00 |
| 07/16/2008 | BILL | MC FALL, ROBIN OR BARTON, CIND | $19.04 | $19.04 |
| 08/13/2007 | PAYMENT | BARTON, CINDY L CHECK BANK: 94-77-1224 NUM: 11207 | $-19.04 | $0.00 |
| 07/13/2007 | BILL | MC FALL, ROBIN OR BARTON, CIND | $19.04 | $19.04 |
| 08/22/2006 | PAYMENT | BARTON, CINDY L CHECK BANK: 94-77-1224 NUM: 10789 | $-19.05 | $0.00 |
| 07/18/2006 | BILL | MC FALL, ROBIN OR BARTON, CIND | $19.05 | $19.05 |
| 08/17/2005 | PAYMENT | BARTON, CINDY L CHECK BANK: 94-77 NUM: 10466 | $-18.96 | $0.00 |
| 07/26/2005 | BILL | MC FALL, ROBIN OR BARTON, CIND | $18.96 | $18.96 |
| 08/10/2004 | PAYMENT | BARTON, CINDY L CHECK BANK: 94-77-1224 NUM: 10003 | $-18.96 | $0.00 |
| 07/08/2004 | BILL | MC FALL, ROBIN OR BARTON, CIND | $18.96 | $18.96 |
| 08/19/2003 | PAYMENT | BARTON, CINDY L CHECK BANK: 94-77 NUM: 9588 | $-18.77 | $0.00 |
| 07/23/2003 | BILL | MC FALL, ROBIN OR BARTON, CIND | $18.77 | $18.77 |
| 07/26/2002 | PAYMENT | BARTON, CINDY L CHECK BANK: 94-77 NUM: 9074 | $-18.15 | $0.00 |
| 07/10/2002 | BILL | MC FALL, ROBIN OR BARTON, CIND | $18.15 | $18.15 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
