| 08/19/2026 | PAYMENT | MACDOUGAL, MICHAEL J CHECK 19-845392231 | $-19.08 | $0.00 |
| 07/15/2026 | BILL | MAC DOUGAL, ROBERT TR ET AL | $19.08 | $19.08 |
| 08/11/2025 | PAYMENT | MACDOUGAL, MICHAEL J CHECK 19-769420939 | $-19.10 | $0.00 |
| 07/16/2025 | BILL | MAC DOUGAL, ROBERT TR ET AL | $19.10 | $19.10 |
| 08/23/2024 | PAYMENT | MAC DOUGAL, ROBERT CHECK 19-649085999 | $-19.08 | $0.00 |
| 07/16/2024 | BILL | MAC DOUGAL, ROBERT TR ET AL | $19.08 | $19.08 |
| 08/25/2023 | PAYMENT | MACDOUGAL, MICHAEL J CHECK 19-476757620 | $-19.07 | $0.00 |
| 07/14/2023 | BILL | MAC DOUGAL, ROBERT & JOAN TRS | $19.07 | $19.07 |
| 08/22/2022 | PAYMENT | MACDOUGAL, MICHAEL J CHECK 19414253020 | $-17.80 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.03 | $17.80 |
| 07/14/2022 | BILL | MAC DOUGAL, ROBERT & JOAN TRS | $17.83 | $17.83 |
| 09/01/2021 | PAYMENT | MAC DOUGAL, ROBERT & JOAN TRS CHECK 19-298299981 | $-17.79 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $17.79 |
| 07/22/2021 | BILL | MAC DOUGAL, ROBERT & JOAN TRS | $17.79 | $17.79 |
| 08/20/2020 | PAYMENT | MACDOUGAL, MICHAEL CASH NUM: 19-134723905** | $-17.78 | $0.00 |
| 07/07/2020 | BILL | MAC DOUGAL, ROBERT & JOAN TRS | $17.78 | $17.78 |
| 08/13/2019 | PAYMENT | MACDOUGAL, MICHAEL CASH NUM: 17-981942778** | $-17.77 | $0.00 |
| 07/10/2019 | BILL | MAC DOUGAL, ROBERT & JOAN TRS | $17.77 | $17.77 |
| 08/20/2018 | PAYMENT | MAC DOUGAL, MICHAEL CASH NUM: 17-74868692988* | $-17.75 | $0.00 |
| 07/10/2018 | BILL | MAC DOUGAL, ROBERT & JOAN TRS | $17.75 | $17.75 |
| 08/18/2017 | PAYMENT | MACDOUGAL, MICHAEL CASH NUM: * | $-17.61 | $0.00 |
| 07/11/2017 | BILL | MAC DOUGAL, ROBERT & JOAN TRS | $17.61 | $17.61 |
| 08/16/2016 | PAYMENT | MONEY ORDER CASH NUM: * | $-17.16 | $0.00 |
| 07/14/2016 | BILL | MAC DOUGAL, ROBERT & JOAN TRS | $17.16 | $17.16 |
| 08/19/2015 | PAYMENT | MONEY ORDER CASH NUM: * | $-17.16 | $0.00 |
| 07/08/2015 | BILL | MAC DOUGAL, ROBERT & JOAN TRS | $17.16 | $17.16 |
| 08/18/2014 | PAYMENT | MICHAEL J MACDOUGAL CASH NUM: 17-061900344* | $-17.16 | $0.00 |
| 07/10/2014 | BILL | MAC DOUGAL, ROBERT & JOAN TRS | $17.16 | $17.16 |
| 08/09/2013 | PAYMENT | MAC DOUGAL, ROBERT & JOAN TRS CASH | $-17.10 | $0.00 |
| 07/11/2013 | BILL | MAC DOUGAL, ROBERT & JOAN TRS | $17.10 | $17.10 |
| 08/27/2012 | PAYMENT | MACDOUGAL, MIKE CASH NUM: * | $-16.41 | $0.00 |
| 07/12/2012 | BILL | MAC DOUGAL, ROBERT & JOAN TRS | $16.41 | $16.41 |
| 08/14/2011 | PAYMENT | MAC DOUGAL, ROBERT & JOAN TRS CASH NUM: * | $-16.03 | $0.00 |
| 07/13/2011 | BILL | MAC DOUGAL, ROBERT & JOAN TRS | $16.03 | $16.03 |
| 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 |
| 04/20/2004 | PAYMENT | WIDELL, LEEZA CHECK BANK: 15-800 NUM: 73623905 | $-8.90 | $0.00 |
| 04/19/2004 | PAYMENT | WIDELL, LEEZA CHECK BANK: 15-800 NUM: 35040414 | $-3.00 | $8.90 |
| 04/13/2004 | PAYMENT | WIDELL, LEEZA CHECK BANK: 15-800 NUM: 73693690* | $-5.10 | $11.90 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $1.55 | $17.00 |
| 07/23/2003 | BILL | WIDELL, LEEZA BETH | $15.45 | $15.45 |
| 07/10/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
