| 07/25/2024 | PAYMENT | LAUGHLIN, SANDRA OR SPENCER, CHECK 4208 | $-19.26 | $0.00 |
| 07/16/2024 | BILL | LAUGHLIN, SANDRA OR SPENCER, | $19.26 | $19.26 |
| 07/28/2023 | PAYMENT | LAUGHLIN, SANDRA CHECK 4127 | $-19.25 | $0.00 |
| 07/14/2023 | BILL | LAUGHLIN, SANDRA OR SPENCER, | $19.25 | $19.25 |
| 08/12/2022 | PAYMENT | LAUGHLIN, SANDRA CHECK CK. 4044 | $-18.01 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.01 | $18.01 |
| 07/14/2022 | BILL | LAUGHLIN, SANDRA OR SPENCER, | $18.00 | $18.00 |
| 08/03/2021 | PAYMENT | LAUGHLIN, SANDRA CHECK 3956 | $-17.98 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $17.98 |
| 07/22/2021 | BILL | LAUGHLIN, SANDRA OR SPENCER, | $17.98 | $17.98 |
| 07/17/2020 | PAYMENT | LAUGHLIN, SANDRA L CHECK NUM: 3868 | $-17.96 | $0.00 |
| 07/07/2020 | BILL | LAUGHLIN, SANDRA OR SPENCER, | $17.96 | $17.96 |
| 07/24/2019 | PAYMENT | LAUGHLIN, SANDRA CHECK NUM: 3781 | $-17.95 | $0.00 |
| 07/10/2019 | BILL | LAUGHLIN, SANDRA OR SPENCER, | $17.95 | $17.95 |
| 07/17/2018 | PAYMENT | LAUGHLIN, SANDRA CHECK NUM: 3691 | $-17.94 | $0.00 |
| 07/10/2018 | BILL | LAUGHLIN, SANDRA OR SPENCER, | $17.94 | $17.94 |
| 07/20/2017 | PAYMENT | LAUGHLIN, SANDRA OR SPENCER, CHECK NUM: 3598 | $-17.79 | $0.00 |
| 07/11/2017 | BILL | LAUGHLIN, SANDRA OR SPENCER, | $17.79 | $17.79 |
| 07/19/2016 | PAYMENT | LAUGHLIN, SANDRA CHECK NUM: 3504 | $-17.34 | $0.00 |
| 07/14/2016 | BILL | LAUGHLIN, SANDRA OR SPENCER, | $17.34 | $17.34 |
| 07/21/2015 | PAYMENT | LAUGHLIN, SANDRA L CHECK NUM: 3385 | $-17.34 | $0.00 |
| 07/08/2015 | BILL | LAUGHLIN, SANDRA OR SPENCER, | $17.34 | $17.34 |
| 07/29/2014 | PAYMENT | LAUGHLIN, SANDRA CHECK NUM: 3270 | $-17.34 | $0.00 |
| 07/10/2014 | BILL | LAUGHLIN, SANDRA OR SPENCER, | $17.34 | $17.34 |
| 08/22/2013 | PAYMENT | LAUGHLIN, SANDRA L CHECK NUM: 3137 | $-17.10 | $0.00 |
| 07/11/2013 | BILL | LAUGHLIN, SANDRA OR SPENCER, | $17.10 | $17.10 |
| 08/08/2012 | PAYMENT | LAUGHLIN, SANDRA OR SPENCER, CHECK NUM: 3001 | $-16.60 | $0.00 |
| 07/12/2012 | BILL | LAUGHLIN, SANDRA OR SPENCER, | $16.60 | $16.60 |
| 08/08/2011 | PAYMENT | LAUGHLIN, S/HYLAND, R CHECK NUM: 2873 | $-16.22 | $0.00 |
| 07/13/2011 | BILL | LAUGHLIN, SANDRA OR SPENCER, | $16.22 | $16.22 |
| 07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/07/2003 | PAYMENT | LAUGHLIN, SANDRA CHECK BANK: 94-7074 NUM: 1941 | $-15.56 | $0.00 |
| 07/23/2003 | BILL | SPENCER, CLAYTON P OR SANDRA | $15.56 | $15.56 |
| 08/01/2002 | PAYMENT | LAUGHLIN, SANDRA CHECK BANK: 94-7074 NUM: 1839 | $-15.07 | $0.00 |
| 07/10/2002 | BILL | SPENCER, CLAYTON P OR SANDRA | $15.07 | $15.07 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/03/1999 | PAYMENT | LAUGHLIN, SANDRA CHECK BANK: 91-119 NUM: 1387 | $-18.23 | $0.00 |
| 07/20/1999 | BILL | SPENCER, CLAYTON P OR SANDRA | $18.23 | $18.23 |
