| 08/22/2024 | PAYMENT | SPRACKLIN, PATRICIA M CHECK 3804 | $-58.87 | $0.00 |
| 07/16/2024 | BILL | SPRACKLIN, PATRICA M TR | $58.87 | $58.87 |
| 08/16/2023 | PAYMENT | PATRICIA M SPRACKLIN CHECK 3660 | $-58.85 | $0.00 |
| 07/14/2023 | BILL | SPRACKLIN, PATRICA M TR | $58.85 | $58.85 |
| 08/17/2022 | PAYMENT | SPRACKLIN, PATRICIA M TRS CHECK 3547 | $-58.16 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.06 | $58.16 |
| 07/14/2022 | BILL | SPRACKLIN, PATRICA M TR | $58.22 | $58.22 |
| 08/17/2021 | PAYMENT | SPRACKLIN, PATRICIA M TRS CHECK 3425 | $-58.22 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $58.22 |
| 07/22/2021 | BILL | SPRACKLIN, PATRICA M TR | $58.22 | $58.22 |
| 08/13/2020 | PAYMENT | SPRACKLIN, PATRICIA CASH NUM: 3278 | $-58.17 | $0.00 |
| 07/07/2020 | BILL | SPRACKLIN, PATRICA M TR | $58.17 | $58.17 |
| 08/08/2019 | PAYMENT | SPRACKLIN, PAATRICIA CHECK NUM: 3131********** | $-58.14 | $0.00 |
| 07/10/2019 | BILL | SPRACKLIN, PATRICA M TR | $58.14 | $58.14 |
| 07/31/2018 | PAYMENT | SPRACKLIN, PATRICIA CASH NUM: 2481** | $-58.11 | $0.00 |
| 07/10/2018 | BILL | SPRACKLIN, PATRICA M TR | $58.11 | $58.11 |
| 08/15/2017 | PAYMENT | SPRACKLIN, PATRICIA CASH NUM: * | $-58.10 | $0.00 |
| 08/15/2017 | ADJUST | CORR POSTING ERROR NUM: * | $58.10 | $58.10 |
| 08/15/2017 | VOID | SPRACKLIN, PATRICIA CHECK NUM: * | $-58.10 | $0.00 |
| 07/11/2017 | BILL | SPRACKLIN, LESLIE L | $58.10 | $58.10 |
| 07/21/2016 | PAYMENT | PATRICIA M SPRACKLIN 05-98 CHECK NUM: 2126 | $-58.07 | $0.00 |
| 07/14/2016 | BILL | SPRACKLIN, LESLIE L | $58.07 | $58.07 |
| 07/21/2015 | PAYMENT | SPRACKLIN, PAT M CASH NUM: * | $-58.04 | $0.00 |
| 07/08/2015 | BILL | SPRACKLIN, LESLIE L | $58.04 | $58.04 |
| 08/12/2014 | PAYMENT | SPRACKLIN, PAT M CASH NUM: * | $-57.18 | $0.00 |
| 07/10/2014 | BILL | SPRACKLIN, LESLIE L | $57.18 | $57.18 |
| 08/01/2013 | PAYMENT | SPRACKLIN, PAT M CASH NUM: * | $-55.62 | $0.00 |
| 07/11/2013 | BILL | SPRACKLIN, LESLIE L | $55.62 | $55.62 |
| 09/25/2012 | PAYMENT | SPRACKLIN, LESLIE L CHECK NUM: 125 | $-59.41 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $5.40 | $59.41 |
| 07/12/2012 | BILL | SPRACKLIN, LESLIE L | $54.01 | $54.01 |
| 08/10/2011 | PAYMENT | SPRACKLIN, LESLIE L CASH NUM: * | $-52.43 | $0.00 |
| 07/13/2011 | BILL | SPRACKLIN, LESLIE L | $52.43 | $52.43 |
| 08/03/2010 | PAYMENT | PAT SPRACKLIN CHECK BANK: 94-77 NUM: 1188 | $-50.90 | $0.00 |
| 07/13/2010 | BILL | SPRACKLIN, LESLIE L | $50.90 | $50.90 |
| 07/17/2009 | PAYMENT | SPRACKLIN, PAT CHECK BANK: 94-77 NUM: 1012 | $-49.92 | $0.00 |
| 07/09/2009 | BILL | SPRACKLIN, LESLIE L | $49.92 | $49.92 |
| 07/31/2008 | PAYMENT | SPRACKLIN, LESLIE L CHECK BANK: 94-178 NUM: 1279 | $-49.92 | $0.00 |
| 07/16/2008 | BILL | SPRACKLIN, LESLIE L | $49.92 | $49.92 |
| 08/03/2007 | PAYMENT | SPRACKLIN, LESLIE L CHECK BANK: 94-178 NUM: 1142 | $-49.50 | $0.00 |
| 07/13/2007 | BILL | SPRACKLIN, LESLIE L | $49.50 | $49.50 |
| 07/25/2006 | PAYMENT | SPRACKLIN, LESLIE L CHECK BANK: 94-178 NUM: 1006 | $-48.05 | $0.00 |
| 07/18/2006 | BILL | SPRACKLIN, LESLIE L | $48.05 | $48.05 |
| 08/08/2005 | PAYMENT | SPRACKLIN, LESLIE L CHECK BANK: 94-178 NUM: 838 | $-46.65 | $0.00 |
| 07/26/2005 | BILL | SPRACKLIN, LESLIE L | $46.65 | $46.65 |
| 07/15/2004 | PAYMENT | SPRACKLIN, PAT M CHECK BANK: 94-77 NUM: 480 | $-46.63 | $0.00 |
| 07/08/2004 | BILL | SPRACKLIN, LESLIE L | $46.63 | $46.63 |
| 08/11/2003 | PAYMENT | SPRACKLIN, LESLIE L CHECK BANK: 94-165 NUM: 523 | $-46.00 | $0.00 |
| 07/23/2003 | BILL | SPRACKLIN, LESLIE L | $46.00 | $46.00 |
| 07/30/2002 | PAYMENT | SPRACKLIN, PATRICIA M TR CHECK BANK: 94-77 NUM: 1587 | $-44.75 | $0.00 |
| 07/10/2002 | BILL | SPRACKLIN, LESLIE L | $44.75 | $44.75 |
| 07/31/2001 | PAYMENT | SPRACKLIN, PAT CHECK BANK: 94-77 NUM: 278* | $-44.13 | $0.00 |
| 07/13/2001 | BILL | SPRACKLIN, LESLIE L | $44.13 | $44.13 |
| 08/07/2000 | PAYMENT | HELMCAMP, R E OR ROBERT LOUIS CHECK BANK: 90-7097 NUM: 865 | $-20.58 | $0.00 |
| 07/14/2000 | BILL | HELMCAMP, R E OR R J | $20.58 | $20.58 |
| 08/04/1999 | PAYMENT | HELMCAMP, R E OR R J CHECK BANK: 90-7097 NUM: 539 | $-46.02 | $0.00 |
| 07/20/1999 | BILL | HELMCAMP, R E OR R J | $46.02 | $46.02 |
