| 08/16/2024 | PAYMENT | SLASH LAZY TWO CHECK 2091 | $-1,126.31 | $0.00 |
| 07/05/2024 | BILL | GLINSMANN RODNEY J & LAUREL L | $1,126.31 | $1,126.31 |
| 08/18/2023 | PAYMENT | GLINSMANN RODNEY & LAUREL CHECK 4004 | $-1,095.79 | $0.00 |
| 07/06/2023 | BILL | GLINSMANN RODNEY J & LAUREL L | $1,095.79 | $1,095.79 |
| 08/12/2022 | PAYMENT | SLASH LAZY TWO CHECK 2021 | $-764.56 | $0.00 |
| 07/07/2022 | BILL | GLINSMANN RODNEY J & LAUREL L | $764.56 | $764.56 |
| 08/13/2021 | PAYMENT | SLASH LAZY TWO CHECK NUM: 3882 | $-776.79 | $0.00 |
| 07/08/2021 | BILL | GLINSMANN RODNEY J & LAUREL L | $776.79 | $776.79 |
| 08/14/2020 | PAYMENT | SLASH LAZY TWO CHECK NUM: 3796 | $-649.02 | $0.00 |
| 07/10/2020 | BILL | GLINSMANN RODNEY J & LAUREL L | $649.02 | $649.02 |
| 02/28/2020 | PAYMENT | SLASH LAZY TWO CHECK NUM: 3756 | $-158.00 | $0.00 |
| 01/03/2020 | PAYMENT | SLASH LAZY TWO CHECK NUM: 3743 | $-158.00 | $158.00 |
| 10/03/2019 | PAYMENT | SLASH LAZY TWO CHECK NUM: 3715 | $-158.00 | $316.00 |
| 08/08/2019 | PAYMENT | SLASH LAZY TWO CHECK NUM: 3707 | $-158.39 | $474.00 |
| 07/08/2019 | BILL | GLINSMANN RODNEY J & LAUREL L | $632.39 | $632.39 |
| 03/01/2019 | PAYMENT | SLASH LAZY TWO CHECK NUM: 3667 | $-162.00 | $0.00 |
| 01/04/2019 | PAYMENT | SLASH LAXY TWO CHECK NUM: 3651 | $-162.00 | $162.00 |
| 10/03/2018 | PAYMENT | SLASH LAZY TWO CHECK NUM: 3624 | $-162.00 | $324.00 |
| 08/17/2018 | PAYMENT | SLASH LAZY TWO CHECK NUM: 3609 | $-163.43 | $486.00 |
| 07/05/2018 | BILL | GLINSMANN RODNEY J & LAUREL L | $649.43 | $649.43 |
| 03/02/2018 | PAYMENT | SLASH LAZY TWO CHECK NUM: 3562 | $-162.00 | $0.00 |
| 12/27/2017 | PAYMENT | SLASH LAZY TWO BEEF CHECK NUM: 18275 | $-162.00 | $162.00 |
| 09/29/2017 | PAYMENT | GLINSMANN, RODNEY J & LAUREL L CHECK NUM: 1255 | $-162.00 | $324.00 |
| 08/18/2017 | PAYMENT | LAUREL L GLINSMANN CHECK NUM: 1252 | $-164.27 | $486.00 |
| 07/11/2017 | BILL | GLINSMANN RODNEY J & LAUREL L | $650.27 | $650.27 |
| 04/07/2017 | PAYMENT | SLASH LAZY TWO/GLINSMANN CHECK NUM: 3483 | $-345.50 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $345.50 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $13.75 | $343.25 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.50 | $329.50 |
| 10/03/2016 | PAYMENT | SLASH LAZY TWO CHECK NUM: 3441 | $-162.00 | $324.00 |
| 08/16/2016 | PAYMENT | GLINSMANN RODNEY J CREDIT: D NUM: MC 8788 | $-164.06 | $486.00 |
| 07/07/2016 | BILL | GLINSMANN RODNEY J & LAUREL L | $650.06 | $650.06 |
| 04/08/2016 | PAYMENT | SLASH LAZY TWO CHECK NUM: 3402 | $-167.92 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $167.92 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $5.42 | $165.42 |
| 12/31/2015 | PAYMENT | SLASH LAZY TWO CHECK NUM: 3378 | $-160.00 | $160.00 |
| 10/06/2015 | PAYMENT | LORI MCLEAN CHECK BANK: WF INTERNET NUM: 015100603098073 | $-160.00 | $320.00 |
| 07/20/2015 | PAYMENT | LORI MCLEAN CHECK BANK: WF INTERNET NUM: 015072003052463 | $-162.54 | $480.00 |
| 07/02/2015 | BILL | MCLEAN MICHAEL O | $642.54 | $642.54 |
| 07/17/2014 | PAYMENT | MCLEAN, MICHAEL CHECK NUM: 0000005275 | $-689.92 | $0.00 |
| 07/03/2014 | BILL | MCLEAN MICHAEL O | $689.92 | $689.92 |
| 07/18/2013 | PAYMENT | MCLEAN LORI CHECK BANK: WF INTERNET NUM: 013071809011487 | $-620.11 | $0.00 |
| 07/02/2013 | BILL | MCLEAN MICHAEL O | $620.11 | $620.11 |
| 07/30/2012 | PAYMENT | MCLEAN LORI CHECK BANK: WF INTERNET NUM: 012072809011639 | $-604.89 | $0.00 |
| 07/10/2012 | BILL | MCLEAN MICHAEL O | $604.89 | $604.89 |
| 08/05/2011 | PAYMENT | MCLEAN, MICHAEL CHECK NUM: 0000005273 | $-590.13 | $0.00 |
| 07/11/2011 | BILL | MCLEAN MICHAEL O | $590.13 | $590.13 |
| 08/09/2010 | PAYMENT | MCLEAN MICHAEL O CHECK NUM: 5264 | $-553.31 | $0.00 |
| 07/09/2010 | BILL | MCLEAN MICHAEL O | $553.31 | $553.31 |
| 08/17/2009 | PAYMENT | MCLEAN MICHAEL O CHECK BANK: 22 NUM: 5204 | $-546.56 | $0.00 |
| 07/10/2009 | BILL | MCLEAN MICHAEL O | $546.56 | $546.56 |
| 07/31/2008 | PAYMENT | MCLEAN, MICHAEL CHECK BANK: 22 NUM: 000005078 | $-413.15 | $0.00 |
| 07/10/2008 | BILL | MCLEAN MICHAEL O | $413.15 | $413.15 |
| 08/30/2007 | PAYMENT | MCLEAN MICHAEL O CHECK BANK: 94*77 NUM: 112 | $-406.83 | $0.00 |
| 07/12/2007 | BILL | MCLEAN MICHAEL O | $406.83 | $406.83 |
| 07/21/2006 | PAYMENT | MCLEAN MICHAEL O CHECK BANK: 24*22 NUM: 1217 | $-403.95 | $0.00 |
| 07/06/2006 | BILL | MCLEAN MICHAEL O | $403.95 | $403.95 |
| 11/23/2005 | PAYMENT | MCLEAN MIKE CHECK BANK: 2422 NUM: 1057 | $-227.17 | $0.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.57 | $227.17 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.29 | $221.60 |
| 07/18/2005 | BILL | ENGLISH BRIAN L & KATHY | $219.31 | $219.31 |
| 02/28/2005 | PAYMENT | ENGLISH BRIAN L & KATHY CHECK BANK: 96*7486 NUM: 2240 | $-169.56 | $0.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.40 | $169.56 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.16 | $164.16 |
| 08/12/2004 | PAYMENT | ENGLISH KATHY CHECK BANK: 96-7486 NUM: 1944 | $-55.84 | $162.00 |
| 07/06/2004 | BILL | ENGLISH BRIAN L & KATHY | $217.84 | $217.84 |
| 05/06/2004 | PAYMENT | ENGLISH KATHY CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-34.37 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $34.37 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $1.13 | $29.37 |
| 03/15/2004 | PAYMENT | ENGLISH BRIAN L & KATHY CHECK BANK: 96-7486 NUM: 1682 | $-35.00 | $28.24 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.24 | $63.24 |
| 10/15/2003 | PAYMENT | ENGLISH KATHY CHECK BANK: 96*7488 NUM: 1474 | $-31.00 | $62.00 |
| 08/21/2003 | PAYMENT | ENGLISH BRIAN L & KATHY CHECK BANK: 96-7486 NUM: 1416 | $-33.10 | $93.00 |
| 07/18/2003 | BILL | ENGLISH BRIAN L & KATHY | $126.10 | $126.10 |
| 01/24/2003 | PAYMENT | ENGLISH BRIAN L CHECK BANK: 94-7486 NUM: 1130 | $-59.16 | $0.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.16 | $59.16 |
| 10/08/2002 | PAYMENT | ENGLISH KATHY CHECK BANK: 96-7486 NUM: 0975 | $-29.00 | $58.00 |
| 08/20/2002 | PAYMENT | ENGLISH KATHY CHECK BANK: 96-7486 NUM: 0911 | $-32.65 | $87.00 |
| 07/08/2002 | BILL | ENGLISH BRIAN L | $119.65 | $119.65 |
| 03/29/2002 | PAYMENT | BURKS PAMELA CREDIT: D BANK: CREDIT CARD NUM: VISA | $-12.52 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $12.52 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $0.44 | $11.52 |
| 03/15/2002 | PAYMENT | BURKS FLOYD E. CHECK BANK: 19-7076 NUM: 752 | $-359.38 | $11.08 |
| 03/06/2002 | INTEREST | Monthly Interest | $1.31 | $370.46 |
| 02/01/2002 | INTEREST | Monthly Interest | $1.31 | $369.15 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $7.15 | $367.84 |
| 01/03/2002 | INTEREST | Monthly Interest | $1.31 | $360.69 |
| 11/30/2001 | INTEREST | Monthly Interest | $1.31 | $359.38 |
| 11/01/2001 | INTEREST | Monthly Interest | $1.31 | $358.07 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.97 | $356.76 |
| 10/01/2001 | INTEREST | Monthly Interest | $1.31 | $352.79 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.59 | $351.48 |
| 08/31/2001 | INTEREST | Monthly Interest | $1.31 | $349.89 |
| 08/01/2001 | INTEREST | Monthly Interest | $1.31 | $348.58 |
| 07/11/2001 | BILL | LITCHY LANCE D | $158.74 | $347.27 |
| 06/29/2001 | INTEREST | Monthly Interest | $1.31 | $188.53 |
| 06/01/2001 | INTEREST | Monthly Interest | $1.31 | $187.22 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $185.91 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $11.01 | $180.91 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.08 | $169.90 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.94 | $162.82 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.58 | $158.88 |
| 07/06/2000 | BILL | LITCHY LANCE D | $157.30 | $157.30 |
| 01/13/2000 | PAYMENT | AMERITITLE CHECK BANK: 96-602 NUM: 201580 | $-175.11 | $0.00 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.24 | $175.11 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.70 | $170.87 |
| 07/12/1999 | BILL | ENGLISH BRIAN L | $169.17 | $169.17 |
| 08/25/1998 | PAYMENT | ENGLISH BRIAN & KATHY CHECK | $-170.01 | $0.00 |
| 07/09/1998 | BILL | ENGLISH BRIAN L | $170.01 | $170.01 |
| 03/10/1998 | PAYMENT | ENGLISH BRIAN L | $-7.87 | $0.00 |
| 12/12/1997 | PAYMENT | ENGLISH BRIAN L | $-157.41 | $7.87 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.32 | $165.28 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.00 | $160.96 |
| 07/23/1997 | BILL | ENGLISH BRIAN L | $158.96 | $158.96 |
| 04/11/1997 | PAYMENT | ENGLISH KATHY | $-41.73 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $41.73 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.53 | $39.73 |
| 08/16/1996 | PAYMENT | ENGLISH BRIAN L | $-127.96 | $38.20 |
| 07/11/1996 | BILL | ENGLISH BRIAN L | $166.16 | $166.16 |
