| 08/23/2024 | PAYMENT | PRADERE, BARBARA CHECK 10527 | $-120.73 | $0.00 |
| 07/16/2024 | BILL | PRADERE, BARBARA | $120.73 | $120.73 |
| 08/21/2023 | PAYMENT | PRADERE, BARBARA CHECK 10445 | $-111.78 | $0.00 |
| 07/14/2023 | BILL | PRADERE, BARBARA | $111.78 | $111.78 |
| 08/24/2022 | PAYMENT | PRADERE, MIKE C & BARBARA J CHECK 10363 | $-96.26 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.05 | $96.26 |
| 07/14/2022 | BILL | PRADERE, BARBARA | $96.31 | $96.31 |
| 09/07/2021 | PAYMENT | PRADERE, MIKE C & BARBARA TRS CHECK 10286 | $-91.85 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $91.85 |
| 07/22/2021 | BILL | PRADERE, BARBARA | $91.85 | $91.85 |
| 07/21/2020 | PAYMENT | PRADERE, MIKE & BARBARA CHECK NUM: 10087 | $-90.18 | $0.00 |
| 07/07/2020 | BILL | PRADERE, BARBARA | $90.18 | $90.18 |
| 07/25/2019 | PAYMENT | PRADERE, MIKE & BARBARA CASH NUM: 10067*** | $-86.48 | $0.00 |
| 07/10/2019 | BILL | PRADERE, BARBARA | $86.48 | $86.48 |
| 02/28/2019 | PAYMENT | PRADERE, BARBARA CHECK NUM: 10028 | $-91.48 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $8.32 | $91.48 |
| 07/10/2018 | BILL | PRADERE, BARBARA | $83.16 | $83.16 |
| 08/15/2017 | PAYMENT | PRADERE, BARBARA CASH NUM: * | $-79.82 | $0.00 |
| 07/11/2017 | BILL | PRADERE, BARBARA | $79.82 | $79.82 |
| 08/16/2016 | PAYMENT | PRADERE, MIKE OR BARBARA CASH NUM: * | $-77.81 | $0.00 |
| 07/14/2016 | BILL | PRADERE, BARBARA | $77.81 | $77.81 |
| 08/10/2015 | PAYMENT | SHAW, MARY L CHECK NUM: 17-237033990 | $-77.65 | $0.00 |
| 07/08/2015 | BILL | SHAW, MARY L OR KIBODEAUX, CAR | $77.65 | $77.65 |
| 08/06/2014 | PAYMENT | SHAW, MARY L & KIBODEAUX, CARL CHECK NUM: 17-046183875 | $-76.50 | $0.00 |
| 07/10/2014 | BILL | SHAW, MARY L OR KIBODEAUX, CAR | $76.50 | $76.50 |
| 08/08/2013 | PAYMENT | SHAW, MARY L CHECK NUM: 14-736588981 | $-74.35 | $0.00 |
| 07/11/2013 | BILL | SHAW, MARY L OR KIBODEAUX, CAR | $74.35 | $74.35 |
| 08/10/2012 | PAYMENT | SHAW, MARY L OR KIBODEAUX, CAR CHECK NUM: 14536208886 | $-71.35 | $0.00 |
| 07/12/2012 | BILL | SHAW, MARY L OR KIBODEAUX, CAR | $71.35 | $71.35 |
| 08/09/2011 | PAYMENT | SHAW, MARY L OR KIBODEAUX, CAR CHECK NUM: 14-356789752 | $-67.06 | $0.00 |
| 07/13/2011 | BILL | SHAW, MARY L OR KIBODEAUX, CAR | $67.06 | $67.06 |
| 12/08/2010 | PAYMENT | SHAW, MARY L CASH | $-74.98 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $6.82 | $74.98 |
| 07/13/2010 | BILL | COWAN, DONALD M OR WICKER,S | $68.16 | $68.16 |
| 05/07/2010 | PAYMENT | SHAW, MARY CHECK BANK: MONEY ORDER NUM: 120562505 | $-71.60 | $0.00 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $6.51 | $71.60 |
| 07/09/2009 | BILL | COWAN, DONALD M OR WICKER,S | $65.09 | $65.09 |
| 08/08/2008 | PAYMENT | PRADERE, MIKE & BARBARA CHECK BANK: 94-7074 NUM: 8607 | $-67.01 | $0.00 |
| 07/16/2008 | BILL | COWAN, DONALD M OR WICKER,S | $67.01 | $67.01 |
| 08/17/2007 | PAYMENT | PRADERE, MIKE C & BARBARA J CHECK BANK: 94-7074 NUM: 8487 | $-63.08 | $0.00 |
| 07/13/2007 | BILL | COWAN, DONALD M OR WICKER,S | $63.08 | $63.08 |
| 06/04/2007 | PAYMENT | ANDERSON, DAVE E CHECK BANK: 94-77 NUM: 106 | $-70.93 | $0.00 |
| 05/07/2007 | AMENDMENT | CERTIFIED MAILING | $4.64 | $70.93 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $6.03 | $66.29 |
| 07/18/2006 | BILL | COWAN, DONALD M OR WICKER,S | $60.26 | $60.26 |
| 05/02/2006 | PAYMENT | WICKER, SHEILA CASH | $-61.71 | $0.00 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $5.61 | $61.71 |
| 07/26/2005 | BILL | COWAN, DONALD M OR WICKER,S | $56.10 | $56.10 |
| 04/25/2005 | PAYMENT | ANDERSON, DAVE E CHECK BANK: 94-77 NUM: 146 | $-60.94 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $5.54 | $60.94 |
| 07/08/2004 | BILL | COWAN, DONALD M OR WICKER,S | $55.40 | $55.40 |
| 04/19/2004 | PAYMENT | WICKER, SHEILA K CHECK BANK: 94-77 NUM: 1032 | $-53.34 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $4.85 | $53.34 |
| 07/23/2003 | BILL | COWAN, DONALD M OR WICKER,S | $48.49 | $48.49 |
| 11/12/2002 | PAYMENT | COWAN, DONALD M OR WICKER,S CASH | $-103.35 | $0.00 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $4.55 | $103.35 |
| 07/10/2002 | BILL | COWAN, DONALD M OR WICKER,S | $45.52 | $98.80 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $4.84 | $53.28 |
| 07/13/2001 | BILL | COWAN, DONALD M OR WICKER,S | $48.44 | $48.44 |
| 07/25/2000 | PAYMENT | COWAN, DONALD M OR WICKER,S CASH | $-46.16 | $0.00 |
| 07/14/2000 | BILL | COWAN, DONALD M OR WICKER,S | $46.16 | $46.16 |
| 04/04/2000 | PAYMENT | WICKER, SHEILA K CHECK BANK: 94-72 NUM: 184 | $-67.01 | $0.00 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $6.09 | $67.01 |
| 07/20/1999 | BILL | COWAN, DONALD M OR WICKER,S | $60.92 | $60.92 |
