| 08/21/2023 | PAYMENT | DUNCAN WARREN EC WF - 023081823030381 | $-46.14 | $0.00 |
| 07/14/2023 | BILL | DUNCAN, WARREN | $46.14 | $46.14 |
| 08/08/2022 | PAYMENT | DUNCAN WARREN EC WF - 022072823030650 | $-43.08 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $43.08 |
| 07/14/2022 | BILL | DUNCAN, WARREN | $43.10 | $43.10 |
| 07/29/2021 | PAYMENT | DUNCAN WARREN EC WF - 021072823028526 | $-43.08 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $43.08 |
| 07/22/2021 | BILL | DUNCAN, WARREN | $43.08 | $43.08 |
| 07/23/2020 | PAYMENT | DUNCAN, WARREN CHECK NUM: 020072123074810 | $-43.06 | $0.00 |
| 07/07/2020 | BILL | DUNCAN, WARREN | $43.06 | $43.06 |
| 08/19/2019 | PAYMENT | DUNCAN, WARREN CORK: D NUM: WF INTERNET | $-43.03 | $0.00 |
| 07/10/2019 | BILL | DUNCAN, WARREN | $43.03 | $43.03 |
| 07/30/2018 | PAYMENT | DUNCAN, WARREN CORK: D NUM: WF INTERNET | $-42.99 | $0.00 |
| 07/10/2018 | BILL | DUNCAN, WARREN | $42.99 | $42.99 |
| 09/06/2017 | PAYMENT | Amend: Auto Restore Payment CORK: D BANK: WF INTERNET NUM: 017081523094873 | $-42.65 | $0.00 |
| 09/06/2017 | AMENDMENT | Bill pay file rec 20170815 | $-4.27 | $42.65 |
| 09/06/2017 | ADJUST | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017081523094873 | $42.65 | $46.92 |
| 09/06/2017 | VOID | DUNCAN, WARREN CORK: D BANK: WF INTERNET NUM: 017081523094873 | $-42.65 | $4.27 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.27 | $46.92 |
| 07/11/2017 | BILL | DUNCAN, WARREN | $42.65 | $42.65 |
| 07/21/2016 | PAYMENT | BILL PAY DUNCAN, WARREN CHECK NUM: 016072123051718 | $-41.57 | $0.00 |
| 07/14/2016 | BILL | JACKSON, ELINOR LEE | $41.57 | $41.57 |
| 08/14/2015 | PAYMENT | DUNCAN, WARREN CHECK NUM: 3921 | $-41.57 | $0.00 |
| 07/08/2015 | BILL | JACKSON, ELINOR LEE | $41.57 | $41.57 |
| 08/21/2014 | PAYMENT | DUNCAN, WARREN D CHECK NUM: 3794 | $-41.57 | $0.00 |
| 07/10/2014 | BILL | JACKSON, ELINOR LEE | $41.57 | $41.57 |
| 08/21/2013 | PAYMENT | DUNCA, WARREN D CHECK NUM: 3534 | $-40.98 | $0.00 |
| 07/11/2013 | BILL | JACKSON, ELINOR LEE | $40.98 | $40.98 |
| 08/23/2012 | PAYMENT | DUNCAN, WARREN D CHECK NUM: 3518 | $-82.55 | $0.00 |
| 07/12/2012 | BILL | JACKSON, ELINOR LEE | $39.79 | $82.55 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.89 | $42.76 |
| 07/13/2011 | BILL | BLOMQUIST II, THOMAS OR ELINOR | $38.87 | $38.87 |
| 08/24/2010 | PAYMENT | DUNCAN, WARREN D CHECK BANK: 94-7074 NUM: 3345 | $-38.87 | $0.00 |
| 07/13/2010 | BILL | BLOMQUIST II, THOMAS OR ELINOR | $38.87 | $38.87 |
| 08/19/2009 | PAYMENT | BLOMQUIST, E LEE CASH NUM: * | $-37.94 | $0.00 |
| 07/09/2009 | BILL | BLOMQUIST II, THOMAS OR ELINOR | $37.94 | $37.94 |
| 08/28/2008 | PAYMENT | BLOMQUIST, E LEE JACKSON CHECK BANK: 94-7074 NUM: 1179 | $-38.02 | $0.00 |
| 07/16/2008 | BILL | BLOMQUIST II, THOMAS OR ELINOR | $38.02 | $38.02 |
| 08/28/2007 | PAYMENT | BLOMQUIST, E LEE CHECK BANK: 94-7074 NUM: 1087 | $-38.02 | $0.00 |
| 07/13/2007 | BILL | BLOMQUIST II, THOMAS OR ELINOR | $38.02 | $38.02 |
| 08/24/2006 | PAYMENT | BLOMQUIST II, THOMAS OR ELINOR CORK: D BANK: CREDIT CARD NUM: VISA | $-38.04 | $0.00 |
| 08/24/2006 | ADJUST | TO CORRECT BANK: CREDIT CARD NUM: VISA | $38.04 | $38.04 |
| 08/24/2006 | VOID | BLOMQUIST II, THOMAS OR ELINOR CASH BANK: CREDIT CARD NUM: VISA | $-38.04 | $0.00 |
| 07/18/2006 | BILL | BLOMQUIST II, THOMAS OR ELINOR | $38.04 | $38.04 |
| 08/24/2004 | PAYMENT | BLOMQUIST II, THOMAS & E LEE CHECK BANK: 94-7074 NUM: 28578 | $-37.68 | $0.00 |
| 07/08/2004 | BILL | BLOMQUIST II, THOMAS OR ELINOR | $37.68 | $37.68 |
| 10/27/2003 | PAYMENT | BLOMQUIST II, THOMAS OR ELINOR CASH | $-41.02 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $3.73 | $41.02 |
| 07/23/2003 | BILL | BLOMQUIST II, THOMAS OR ELINOR | $37.29 | $37.29 |
| 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 |
| 07/20/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
