| 08/12/2024 | PAYMENT | MERTENS' PARTS CO CHECK 12186 | $-3,035.38 | $0.00 |
| 07/05/2024 | BILL | MERTENS DONALD E & JEANNIE TTE | $3,035.38 | $3,035.38 |
| 09/12/2023 | PAYMENT | SYS PNP - 141372800 ORIG: PNP | $-2,900.96 | $0.00 |
| 09/12/2023 | ADJUSTMENT | PNP PNP - 141372800 VOIDED PAYMENT: 348266. REASON: COLLECTION FEE FIX | $2,900.96 | $2,900.96 |
| 08/22/2023 | PAYMENT | PNP PNP - 141372800 | $-2,900.96 | $0.00 |
| 07/06/2023 | BILL | MERTENS DONALD E & JEANNIE TTE | $2,900.96 | $2,900.96 |
| 08/25/2022 | PAYMENT | MERTENS PARTS CO CHECK 11599 | $-2,728.30 | $0.00 |
| 07/07/2022 | BILL | MERTENS DONALD E & JEANNIE TRS | $2,728.30 | $2,728.30 |
| 08/16/2021 | PAYMENT | MERTENS' PARTS CO CHECK NUM: 11274 | $-2,687.40 | $0.00 |
| 07/08/2021 | BILL | MERTENS DONALD E & JEANNIE TRS | $2,687.40 | $2,687.40 |
| 08/20/2020 | PAYMENT | CO, MERTENS PARTS CHECK BANK: OP INTERNET NUM: 8JRVMRPLL | $-2,773.09 | $0.00 |
| 07/10/2020 | BILL | MERTENS DONALD E & JEANNIE TRS | $2,773.09 | $2,773.09 |
| 08/21/2019 | PAYMENT | CO, MERTENS PARTS CHECK BANK: OP INTERNET NUM: 134530563 | $-2,671.53 | $0.00 |
| 07/08/2019 | BILL | MERTENS FAMILY TRUST | $2,671.53 | $2,671.53 |
| 03/06/2019 | PAYMENT | SHOP, MERTENSREPAIR CHECK BANK: OP INTERNET NUM: 132740536 | $-657.00 | $0.00 |
| 01/09/2019 | PAYMENT | MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: 131987273 | $-657.00 | $657.00 |
| 10/04/2018 | PAYMENT | MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: 130616906 | $-657.00 | $1,314.00 |
| 08/24/2018 | PAYMENT | MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: 130141775 | $-661.81 | $1,971.00 |
| 07/05/2018 | BILL | MERTENS FAMILY TRUST | $2,632.81 | $2,632.81 |
| 08/15/2017 | PAYMENT | MERTEN'S REPAIR SHOP CHECK NUM: 12595 | $-2,738.39 | $0.00 |
| 07/11/2017 | BILL | MERTENS FAMILY TRUST | $2,738.39 | $2,738.39 |
| 08/02/2016 | PAYMENT | MERTENS REPAIR SHOP CHECK NUM: 12471 | $-2,714.02 | $0.00 |
| 07/07/2016 | BILL | MERTENS DONALD E & JEANNIE E | $2,714.02 | $2,714.02 |
| 08/20/2015 | PAYMENT | MERTENS, DONALD E CHECK BANK: OP INTERNET NUM: 115168430 | $-2,655.00 | $0.00 |
| 07/02/2015 | BILL | MERTENS DONALD E & JEANNIE E | $2,655.00 | $2,655.00 |
| 08/13/2014 | PAYMENT | MERTENS PARTS CO CHECK NUM: 8338 | $-2,605.55 | $0.00 |
| 07/03/2014 | BILL | MERTENS DONALD E & JEANNIE E | $2,605.55 | $2,605.55 |
| 08/21/2013 | PAYMENT | MERTENS' PARTS CO CHECK NUM: 7881 | $-2,590.12 | $0.00 |
| 07/02/2013 | BILL | MERTENS DONALD E & JEANNIE E | $2,590.12 | $2,590.12 |
| 08/23/2012 | PAYMENT | MERTENS PARTS CO CHECK NUM: 7436 | $-2,562.30 | $0.00 |
| 07/10/2012 | BILL | MERTENS DONALD E & JEANNIE E | $2,562.30 | $2,562.30 |
| 09/29/2011 | PAYMENT | MERTENS PARTS CO CHECK NUM: 7031 | $-1,878.00 | $0.00 |
| 08/15/2011 | PAYMENT | MERTENS' PARTS CO CHECK NUM: 6990 | $-628.22 | $1,878.00 |
| 07/11/2011 | BILL | MERTENS DONALD E & JEANNIE E | $2,506.22 | $2,506.22 |
| 01/03/2011 | PAYMENT | MERTENS' PARTS CO. CHECK NUM: 6690 | $-1,288.00 | $0.00 |
| 09/30/2010 | PAYMENT | MERTENS PARTS COMP CHECK NUM: 6580 | $-644.00 | $1,288.00 |
| 08/16/2010 | PAYMENT | MERTENS PARTS CO CHECK NUM: 6516 | $-648.45 | $1,932.00 |
| 07/09/2010 | BILL | MERTENS DONALD E & JEANNIE E | $2,580.45 | $2,580.45 |
| 03/01/2010 | PAYMENT | MERTENS PARTS CHECK NUM: 6300 | $-641.00 | $0.00 |
| 01/06/2010 | PAYMENT | MERTENS PARTS CHECK NUM: 6219 | $-641.00 | $641.00 |
| 10/05/2009 | PAYMENT | MERTENS REPAIR SHOP CHECK NUM: 11654 | $-641.00 | $1,282.00 |
| 08/14/2009 | PAYMENT | MERTEN'S REPAIR SHOP CHECK BANK: 94 7074 NUM: 11630 | $-645.11 | $1,923.00 |
| 07/10/2009 | BILL | MERTENS DONALD E & JEANNIE E | $2,568.11 | $2,568.11 |
| 12/24/2008 | PAYMENT | MERTENS' REPAIR SHOP CHECK BANK: 94 7074 NUM: 11554 | $-1,232.00 | $0.00 |
| 09/29/2008 | PAYMENT | MERTENS DONALD E & JEANNIE E CHECK BANK: 94*7074 NUM: 5634 | $-616.00 | $1,232.00 |
| 08/20/2008 | PAYMENT | MERTENS REPAIR SHOP CHECK BANK: 11*7000 NUM: 11435 | $-619.48 | $1,848.00 |
| 07/10/2008 | BILL | MERTENS DONALD E & JEANNIE E | $2,467.48 | $2,467.48 |
| 03/03/2008 | PAYMENT | MERTENS' REPAIR SHOP CHECK BANK: 11 7000 NUM: 11348 | $-594.00 | $0.00 |
| 01/04/2008 | PAYMENT | MERTEN'S REPAIR SHOP CHECK BANK: 11 7000 NUM: 11315 | $-594.00 | $594.00 |
| 09/28/2007 | PAYMENT | MERTENS' REPAIR SHOP CHECK BANK: 11 7000 NUM: 11255 | $-594.00 | $1,188.00 |
| 08/16/2007 | PAYMENT | MERTENS' REPAIR SHOP CHECK BANK: 11 7000 NUM: 11234 | $-598.06 | $1,782.00 |
| 07/12/2007 | BILL | MERTENS DONALD E & JEANNIE E | $2,380.06 | $2,380.06 |
| 02/27/2007 | PAYMENT | MERTENS REPAIR SHOP CHECK BANK: 11*7000 NUM: 11120 | $-572.00 | $0.00 |
| 12/12/2006 | PAYMENT | MERTENS'REPAIR SHOP CHECK BANK: 11*7000 NUM: 11101 | $-572.00 | $572.00 |
| 09/27/2006 | PAYMENT | MERTENS' REPAIR SHOP CHECK BANK: 11 7000 NUM: 11052 | $-572.00 | $1,144.00 |
| 08/09/2006 | PAYMENT | MERTENS REPAIR SHOP CHECK BANK: 117000 NUM: 11029 | $-574.88 | $1,716.00 |
| 07/06/2006 | BILL | MERTENS DONALD E & JEANNIE E | $2,290.88 | $2,290.88 |
| 03/09/2006 | PAYMENT | MERTEN'S REPAIR SHOP CHECK BANK: 11*7000 NUM: 10936 | $-507.00 | $0.00 |
| 12/28/2005 | PAYMENT | MERTENS' REPAIR SHOP CHECK BANK: 11*7000 NUM: 10891 | $-507.00 | $507.00 |
| 10/04/2005 | PAYMENT | MERTEN'S REPAIR SHOP CHECK BANK: 11*7000 NUM: 10848 | $-507.00 | $1,014.00 |
| 08/17/2005 | PAYMENT | MERTENS REPAIR SHOP CHECK BANK: 117000 NUM: 10820 | $-510.48 | $1,521.00 |
| 07/18/2005 | BILL | MERTENS DONALD E & JEANNIE E | $2,031.48 | $2,031.48 |
| 03/07/2005 | PAYMENT | MERTENS REPAIR SHOP CHECK BANK: 11*7000 NUM: 10725 | $-502.00 | $0.00 |
| 01/04/2005 | PAYMENT | MERTEN'S REPAIR SHOP CHECK BANK: 11*7000 NUM: 10671 | $-502.00 | $502.00 |
| 10/05/2004 | PAYMENT | MERTENS' REPAIR SHOP CHECK BANK: 11*7000 NUM: 10602 | $-502.00 | $1,004.00 |
| 08/13/2004 | PAYMENT | MERTENS REPAIR SHOP CHECK BANK: 11*7000 NUM: 10567 | $-504.30 | $1,506.00 |
| 07/06/2004 | BILL | MERTENS DONALD E & JEANNIE E | $2,010.30 | $2,010.30 |
| 03/03/2004 | PAYMENT | MERTENS JEANNIE E CHECK BANK: 11*7000 NUM: 10443 | $-465.00 | $0.00 |
| 01/06/2004 | PAYMENT | MERTENS DONALD E & JEANNIE E CHECK BANK: 11*7000 NUM: 10387 | $-465.00 | $465.00 |
| 10/06/2003 | PAYMENT | MERTENS REPAIR SHOP CHECK BANK: 11*7000 NUM: 10324 | $-465.00 | $930.00 |
| 08/15/2003 | PAYMENT | MERTENS' REPAIR SHOP CHECK BANK: 11F7000 NUM: 10285 | $-467.76 | $1,395.00 |
| 07/18/2003 | BILL | MERTENS DONALD E & JEANNIE E | $1,862.76 | $1,862.76 |
| 06/03/2003 | PAYMENT | MERTENS JEANNIE E CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-24.78 | $0.00 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.15 | $24.78 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $24.63 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $19.63 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.70 | $18.13 |
| 02/28/2003 | PAYMENT | MERTENS DONALD E & JEANNIE E CHECK BANK: 11-7000 NUM: 10174 | $-419.00 | $17.43 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.67 | $436.43 |
| 12/31/2002 | PAYMENT | MERTENS REPAIR SHOP CHECK BANK: 11-7000 NUM: 10134 | $-419.00 | $435.76 |
| 11/04/2002 | PAYMENT | MERTENS JEANNIE E CHECK BANK: 11-7000 NUM: 10099 | $-419.00 | $854.76 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $16.76 | $1,273.76 |
| 08/13/2002 | PAYMENT | MERTENS' REPAIR SHOP CHECK BANK: 11-7000 NUM: 10032 | $-455.84 | $1,257.00 |
| 07/08/2002 | BILL | MERTENS DONALD E & JEANNIE E | $1,712.84 | $1,712.84 |
| 03/29/2002 | PAYMENT | MERTENS JEANNIE E CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-422.13 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $422.13 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $16.20 | $421.13 |
| 01/02/2002 | PAYMENT | MERTENS' REPAIR SHOP CHECK BANK: 11-7000 NUM: 9785 | $-404.93 | $404.93 |
| 10/04/2001 | PAYMENT | MERTENS REPAIR SHOP CHECK BANK: 11-7000 NUM: 9712 | $-404.93 | $809.86 |
| 08/21/2001 | PAYMENT | MERTENS' REPAIR SHOP CHECK BANK: 11-7000 NUM: 9677 | $-439.27 | $1,214.79 |
| 07/11/2001 | BILL | MERTENS DONALD E & JEANNIE E | $1,654.06 | $1,654.06 |
| 03/09/2001 | PAYMENT | MERTENS REPAIR SHOP CHECK BANK: 11-7000 NUM: 9502 | $-400.91 | $0.00 |
| 01/05/2001 | PAYMENT | MERTENS REPAIR SHOP CHECK BANK: 11-7000 NUM: 9412 | $-400.91 | $400.91 |
| 10/06/2000 | PAYMENT | MERTENS REPAIR SERVICE CHECK BANK: 11-7000 NUM: 9213 | $-400.91 | $801.82 |
| 08/18/2000 | PAYMENT | MERTERNS' REPAIR SHOP CHECK BANK: 11-7000 NUM: 9126 | $-435.21 | $1,202.73 |
| 07/06/2000 | BILL | MERTENS DONALD E & JEANNIE E | $1,637.94 | $1,637.94 |
| 03/08/2000 | PAYMENT | MERTENS' REPAIR SHOP CHECK BANK: 11-7000 NUM: 8731 | $-431.54 | $0.00 |
| 01/07/2000 | PAYMENT | MERTENS REPAIR SHOP CHECK BANK: 11-7000 NUM: 8723 | $-431.54 | $431.54 |
| 10/05/1999 | PAYMENT | MERTENS' REPAIR SHOP CHECK BANK: 11-7000 NUM: 8523 | $-431.54 | $863.08 |
| 08/16/1999 | PAYMENT | MERTENS REPAIR SHOP CHECK BANK: 11-7000 NUM: 8450 | $-465.94 | $1,294.62 |
| 07/12/1999 | BILL | MERTENS DONALD E & JEANNIE E | $1,760.56 | $1,760.56 |
| 03/02/1999 | PAYMENT | MERTENS REPAIR SHOP CHECK | $-388.75 | $0.00 |
| 12/30/1998 | PAYMENT | MERTENS DONALD & JEANNIE CHECK | $-411.64 | $388.75 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $0.88 | $800.39 |
| 10/01/1998 | PAYMENT | MERTENS DONALD & JEANNIE CHECK | $-939.05 | $799.51 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $22.01 | $1,738.56 |
| 07/09/1998 | BILL | MERTENS DONALD E & JEANNIE E | $1,716.55 | $1,716.55 |
| 03/04/1998 | PAYMENT | MERTENS REPAIR | $-395.82 | $0.00 |
| 12/23/1997 | PAYMENT | MERTENS DONALD E & JEANNIE E | $-395.82 | $395.82 |
| 10/07/1997 | PAYMENT | DON & JEANNIE MERTENS | $-395.82 | $791.64 |
| 08/20/1997 | PAYMENT | | $-554.72 | $1,187.46 |
| 07/23/1997 | BILL | MERTENS DONALD E & JEANNIE E | $1,742.18 | $1,742.18 |
| 03/07/1997 | PAYMENT | MERTENS DONALD E & JEANNIE E | $-414.08 | $0.00 |
| 01/14/1997 | PAYMENT | MERTENS DONALD E & JEANNIE E | $-414.08 | $414.08 |
| 10/14/1996 | PAYMENT | MERTENS DONALD | $-414.08 | $828.16 |
| 08/26/1996 | PAYMENT | MERTENS DONALD E & JEANNIE E | $-571.68 | $1,242.24 |
| 07/11/1996 | BILL | MERTENS DONALD E & JEANNIE E | $1,813.92 | $1,813.92 |
