| 07/28/2023 | PAYMENT | GRIFFEN, JEFFREY S CHECK 185 | $-20.44 | $0.00 |
| 07/14/2023 | BILL | GRIFFEN, JEFFREY S | $20.44 | $20.44 |
| 08/12/2022 | PAYMENT | GRIFFEN, JEFFREY S CHECK 164 | $-19.09 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.01 | $19.09 |
| 07/14/2022 | BILL | GRIFFEN, JEFFREY S | $19.08 | $19.08 |
| 08/04/2021 | PAYMENT | GRIFFEN, JEFFREY S CHECK 1416 | $-19.08 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $19.08 |
| 07/22/2021 | BILL | GRIFFEN, JEFFREY S | $19.08 | $19.08 |
| 07/21/2020 | PAYMENT | GRIFFEN, JEFFREY OR KATHLEEN CHECK NUM: 1366 | $-19.07 | $0.00 |
| 07/07/2020 | BILL | ZANDER, JEFFREY M ET AL | $19.07 | $19.07 |
| 07/25/2019 | PAYMENT | GRIFFEN, JEFFREY & KATHLEEN CHECK NUM: 1342 | $-19.06 | $0.00 |
| 07/10/2019 | BILL | ZANDER, JEFFREY M ET AL | $19.06 | $19.06 |
| 08/09/2018 | PAYMENT | GRIFFEN, JEFFREY OR KATHLEEN CHECK NUM: 1318 | $-19.04 | $0.00 |
| 07/10/2018 | BILL | ZANDER, JEFFREY M ET AL | $19.04 | $19.04 |
| 08/14/2017 | PAYMENT | GRIFFEN, JEFFREY OR KATHLEEN CHECK NUM: 1284 | $-18.89 | $0.00 |
| 07/11/2017 | BILL | ZANDER, JEFFREY M ET AL | $18.89 | $18.89 |
| 08/18/2016 | PAYMENT | GRIFFEN, JEFFREY M ET AL CHECK NUM: 1243 | $-18.41 | $0.00 |
| 07/14/2016 | BILL | ZANDER, JEFFREY M ET AL | $18.41 | $18.41 |
| 08/05/2015 | PAYMENT | GRIFFEN, JEFFREY OR KATHLEEN CHECK NUM: 1202 | $-18.41 | $0.00 |
| 07/08/2015 | BILL | ZANDER, JEFFREY M ET AL | $18.41 | $18.41 |
| 08/14/2014 | PAYMENT | MCHENRY, TERRY J & KAREN CHECK NUM: 1651 | $-18.41 | $0.00 |
| 07/10/2014 | BILL | MC HENRY, ROBERT A OR MILDRED | $18.41 | $18.41 |
| 07/17/2013 | PAYMENT | MC HENRY, ROBERT A OR MILDRED CHECK NUM: 1990 | $-18.16 | $0.00 |
| 07/11/2013 | BILL | MC HENRY, ROBERT A OR MILDRED | $18.16 | $18.16 |
| 08/15/2012 | PAYMENT | MC HENRY, MILDRED E/TERRY J CHECK NUM: 1908 | $-17.63 | $0.00 |
| 07/12/2012 | BILL | MC HENRY, ROBERT A OR MILDRED | $17.63 | $17.63 |
| 08/17/2011 | PAYMENT | MC HENRY, MILDRED E & TERRY J CHECK NUM: 1847 | $-17.22 | $0.00 |
| 07/13/2011 | BILL | MC HENRY, ROBERT A OR MILDRED | $17.22 | $17.22 |
| 07/27/2010 | PAYMENT | MC HENRY, ROBERT A OR MILDRED CHECK BANK: 94-7074 NUM: 1769 | $-17.22 | $0.00 |
| 07/13/2010 | BILL | MC HENRY, ROBERT A OR MILDRED | $17.22 | $17.22 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/05/2008 | PAYMENT | MC HENRY, MILDRED OR TERRY CHECK BANK: 94-7074 NUM: 1618 | $-16.84 | $0.00 |
| 07/28/2008 | AMENDMENT | deactivated in error | $16.84 | $16.84 |
| 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 | MC HENRY, ROBERT A OR MILDRED CHECK BANK: 94-7074 NUM: 1232 | $-16.52 | $0.00 |
| 07/23/2003 | BILL | MC HENRY, ROBERT A OR MILDRED | $16.52 | $16.52 |
| 07/24/2002 | PAYMENT | MC HENRY, ROBERT A OR MILDRED CHECK BANK: 94-7074 NUM: 1174 | $-16.01 | $0.00 |
| 07/10/2002 | BILL | MC HENRY, ROBERT A OR MILDRED | $16.01 | $16.01 |
| 07/20/2001 | PAYMENT | MC HENRY, MILDRED CHECK BANK: 94-204 NUM: 1114 | $-15.74 | $0.00 |
| 07/13/2001 | BILL | MC HENRY, ROBERT A OR MILDRED | $15.74 | $15.74 |
| 08/02/2000 | PAYMENT | MC HENRY, MILDRED CHECK BANK: 94-204 NUM: 1055 | $-15.43 | $0.00 |
| 07/14/2000 | BILL | MC HENRY, MILDRED | $15.43 | $15.43 |
| 07/28/1999 | PAYMENT | MC HENRY, MILDRED CHECK BANK: 91-119 NUM: 870 | $-16.29 | $0.00 |
| 07/20/1999 | BILL | MC HENRY, MILDRED | $16.29 | $16.29 |
