Castle Oaks 3/18 Date Pd/Due Check  Amount  Cash  Script   Credit 
a/o 3/5
Baker, Tom 2/19 Pd  $     29 ER
Savorn, Jason (Due $7) 2/19 $60
Vickers, Clyde 2/23 Pd 4018  $        47  $     20
Crews, Al 2/23 Pd 9487  $        67
Randolph, Bud 3/2 Pd 20051  $      201
Randolph, Margie 3/2 Pd 20051
Reynolds, Rick 3/2 Pd 20051
Iljana, Joan 3/2 Pd 2091  $        67
Durst, Al 3/2 Pd 9065  $        17  $     50
Bianchini, Jeff 2/17 email
White, Flynn 3/3 email
Purcell, Brad 3/3 Pd 1469  $        32  $     35
Dougherty, Judee 3/4 email
Dougherty, Judee 3/4 email
Newton, Joe 3/4 email
Renyer, Sandy 3/4 email
Sutter, Dave 3/4 Pd 1786  $        99
Sutter, Jeff 3/4 Pd 1786  $     35
Hunter, Dan 3/4 Pd 1092  $        67
Mourfield, Mike 3/5 Pd 138  $        67
Festersen, Fred 3/5 Pd 3871  $      134
Festersen, Lorna 3/5 Pd 3871
 $      798 $60  $   169