| 07/23/2024 | PAYMENT | PICKLE LANCE B LOGGING CHECK 6853 | $-292.74 | $0.00 |
| 07/05/2024 | BILL | PICKLE LANCE B & VERONA M TTE | $292.74 | $292.74 |
| 09/12/2023 | PAYMENT | SYS PNP - 139694168 ORIG: PNP | $-286.49 | $0.00 |
| 09/12/2023 | ADJUSTMENT | PNP PNP - 139694168 VOIDED PAYMENT: 337693. REASON: COLLECTION FEE FIX | $286.49 | $286.49 |
| 07/25/2023 | PAYMENT | PNP PNP - 139694168 | $-286.49 | $0.00 |
| 07/06/2023 | BILL | PICKLE LANCE B & VERONA M TTE | $286.49 | $286.49 |
| 09/16/2022 | PAYMENT | HEDIN CHARLES & MARILYN CHECK 1406 | $-210.00 | $0.00 |
| 08/01/2022 | PAYMENT | HEDIN, CHARLES L & MARILYN K CHECK NUM: 1490 | $-70.42 | $210.00 |
| 07/07/2022 | BILL | HEDIN C&M/THORLAKSSON III S&S | $280.42 | $280.42 |
| 04/06/2022 | PAYMENT | HEDIN, CHARLES L & MARILYN K CHECK NUM: 1458 | $-306.69 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $306.69 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $13.76 | $304.19 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $8.88 | $290.43 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.98 | $281.55 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.04 | $276.57 |
| 07/08/2021 | BILL | HEDIN C&M/THORLAKSSON III S&S | $274.53 | $274.53 |
| 07/21/2020 | PAYMENT | HEDIN CHARLES & MARILYN CHECK NUM: 1099 | $-268.81 | $0.00 |
| 07/10/2020 | BILL | HEDIN C&M/THORLAKSSON III S&S | $268.81 | $268.81 |
| 07/22/2019 | PAYMENT | HEDIN, CHARLES L & MARILYN K CHECK NUM: 1064 | $-263.25 | $0.00 |
| 07/08/2019 | BILL | HEDIN C&M/THORLAKSSON III S&S | $263.25 | $263.25 |
| 09/07/2018 | AMENDMENT | remove under $5 balance...pb | $-0.07 | $0.00 |
| 08/20/2018 | PAYMENT | EVANS, NORMA CHECK NUM: 1061 | $-282.16 | $0.07 |
| 08/20/2018 | ADJUSTMENT | posted incorrect amount...pb NUM: 1061 | $282.23 | $282.23 |
| 08/20/2018 | VOID | EVANS, NORMA CHECK NUM: 1061 | $-282.23 | $0.00 |
| 08/20/2018 | ADJUSTMENT | posted incorrect amount...pb NUM: 1061 | $282.23 | $282.23 |
| 08/17/2018 | VOID | EVANS, NORMA CHECK NUM: 1061 | $-282.23 | $0.00 |
| 07/05/2018 | BILL | BOLCH LIVING TRUST | $282.23 | $282.23 |
| 07/24/2017 | PAYMENT | BOLCH, BETTY JEAN CHECK NUM: 5370 | $-282.51 | $0.00 |
| 07/11/2017 | BILL | BOLCH LIVING TRUST | $282.51 | $282.51 |
| 07/25/2016 | PAYMENT | BOLCH, BETTY JEAN CHECK NUM: 5228 | $-285.34 | $0.00 |
| 07/07/2016 | BILL | BOLCH LIVING TRUST | $285.34 | $285.34 |
| 07/20/2015 | PAYMENT | BOLCH BETTY JEAN CHECK NUM: 5082 | $-282.05 | $0.00 |
| 07/02/2015 | BILL | BOLCH LIVING TRUST | $282.05 | $282.05 |
| 07/18/2014 | PAYMENT | BOLCH, BETTY JEAN CHECK NUM: 4935 | $-310.42 | $0.00 |
| 07/03/2014 | BILL | BOLCH LIVING TRUST | $310.42 | $310.42 |
| 08/08/2013 | PAYMENT | BOLCH BETTY JEAN CHECK NUM: 4760 | $-283.45 | $0.00 |
| 07/02/2013 | BILL | BOLCH LIVING TRUST | $283.45 | $283.45 |
| 07/30/2012 | PAYMENT | BOLCH, BETTY JEAN CHECK NUM: 4555 | $-280.77 | $0.00 |
| 07/10/2012 | BILL | BOLCH LIVING TRUST | $280.77 | $280.77 |
| 08/01/2011 | PAYMENT | BOLCH, BETTY JEAN CHECK NUM: 4348 | $-273.17 | $0.00 |
| 07/11/2011 | BILL | BOLCH LIVING TRUST | $273.17 | $273.17 |
| 08/09/2010 | AMENDMENT | Under $5..................gsr | $-0.46 | $0.00 |
| 08/09/2010 | PAYMENT | BOLCH BETTY JEAN CHECK NUM: 4116 | $-275.00 | $0.46 |
| 07/09/2010 | BILL | BOLCH LIVING TRUST | $275.46 | $275.46 |
| 07/27/2009 | PAYMENT | BOLCH, BETTY JEAN CHECK BANK: 96 505 NUM: 3869 | $-271.32 | $0.00 |
| 07/10/2009 | BILL | BOLCH LIVING TRUST | $271.32 | $271.32 |
| 07/29/2008 | PAYMENT | BOLCH BETTY JEAN CHECK BANK: 96 505 NUM: 3661 | $-270.74 | $0.00 |
| 07/10/2008 | BILL | BOLCH LIVING TRUST | $270.74 | $270.74 |
| 07/27/2007 | PAYMENT | BOLCH, BETTY JEAN CHECK BANK: 96 505 NUM: 3479 | $-261.70 | $0.00 |
| 07/12/2007 | BILL | BOLCH LIVING TRUST | $261.70 | $261.70 |
| 08/01/2006 | PAYMENT | BOLCH BETTY JEAN CHECK BANK: 96505 NUM: 3253 | $-256.23 | $0.00 |
| 07/06/2006 | BILL | BOLCH LIVING TRUST | $256.23 | $256.23 |
| 08/17/2005 | PAYMENT | BETTY JEAN BOLCH CHECK BANK: 96*505 NUM: 3057 | $-237.28 | $0.00 |
| 07/18/2005 | BILL | BOLCH LIVING TRUST | $237.28 | $237.28 |
| 07/20/2004 | PAYMENT | BOLCH BETTY JEAN CHECK BANK: 96-505 NUM: 2796 | $-235.28 | $0.00 |
| 07/06/2004 | BILL | BOLCH LIVING TRUST | $235.28 | $235.28 |
| 08/01/2003 | PAYMENT | BOLCH LIVING TRUST CHECK BANK: 96-505 NUM: 2589 | $-217.09 | $0.00 |
| 07/18/2003 | BILL | BOLCH LIVING TRUST | $217.09 | $217.09 |
| 08/07/2002 | PAYMENT | BOLCH BETTY JEAN CHECK BANK: 96-505 NUM: 2378 | $-265.49 | $0.00 |
| 07/08/2002 | BILL | BOLCH LIVING TRUST | $265.49 | $265.49 |
| 07/31/2001 | PAYMENT | BOLCH BETTY JEAN CHECK BANK: 96-212 NUM: 2119 | $-225.78 | $0.00 |
| 07/11/2001 | BILL | BOLCH LIVING TRUST | $225.78 | $225.78 |
| 01/02/2001 | PAYMENT | BOLCH BETTY JEAN CHECK BANK: 96-212 NUM: 1972 | $-113.76 | $0.00 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.50 | $113.76 |
| 08/17/2000 | PAYMENT | WESTERN TITLE COMPANY INC CHECK BANK: 94-169 NUM: 5183 | $-112.68 | $112.26 |
| 07/06/2000 | BILL | TAYLOR MICHELLE R | $224.94 | $224.94 |
| 12/21/1999 | PAYMENT | TAYLOR MICHELLE R CHECK BANK: 82-40 NUM: MO | $-244.00 | $0.00 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.68 | $244.00 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.58 | $236.32 |
| 07/12/1999 | BILL | TAYLOR MICHELLE R | $231.74 | $231.74 |
| 10/06/1998 | PAYMENT | TAYLOR MICHELLE R CHECK | $-205.42 | $0.00 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $4.46 | $205.42 |
| 07/09/1998 | BILL | TAYLOR MICHELLE R | $200.96 | $200.96 |
| 09/22/1997 | PAYMENT | WILLIAM MACDONALD | $-142.81 | $0.00 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.81 | $142.81 |
| 07/23/1997 | BILL | KETTLER DONALD L & ELSIE S | $139.00 | $139.00 |
| 08/06/1996 | PAYMENT | KETTLER DONALD L & ELSIE S | $-141.88 | $0.00 |
| 07/11/1996 | BILL | KETTLER DONALD L & ELSIE S | $141.88 | $141.88 |
