| 08/12/2024 | PAYMENT | MERTENS, DONALD & JEANNIE CHECK 1442 | $-378.17 | $0.00 |
| 07/05/2024 | BILL | MERTENS DONALD E & JEANNIE TTE | $378.17 | $378.17 |
| 09/12/2023 | PAYMENT | SYS PNP - 141374042 ORIG: PNP | $-370.43 | $0.00 |
| 09/12/2023 | ADJUSTMENT | PNP PNP - 141374042 VOIDED PAYMENT: 348273. REASON: COLLECTION FEE FIX | $370.43 | $370.43 |
| 08/22/2023 | PAYMENT | PNP PNP - 141374042 | $-370.43 | $0.00 |
| 07/06/2023 | BILL | MERTENS DONALD E & JEANNIE TTE | $370.43 | $370.43 |
| 08/25/2022 | PAYMENT | MERTENS DONALD E & JEANNIE TRS CHECK 1459 | $-362.90 | $0.00 |
| 07/07/2022 | BILL | MERTENS DONALD E & JEANNIE TRS | $362.90 | $362.90 |
| 08/16/2021 | PAYMENT | MERTENS, DONALD & JEANNIE CHECK NUM: 1401 | $-362.92 | $0.00 |
| 07/08/2021 | BILL | MERTENS DONALD E & JEANNIE TRS | $362.92 | $362.92 |
| 08/20/2020 | PAYMENT | MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: G8T7PRPLL | $-365.15 | $0.00 |
| 07/10/2020 | BILL | MERTENS DONALD E & JEANNIE TRS | $365.15 | $365.15 |
| 08/21/2019 | PAYMENT | MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: 134530654 | $-363.41 | $0.00 |
| 07/08/2019 | BILL | MERTENS FAMILY TRUST | $363.41 | $363.41 |
| 03/06/2019 | PAYMENT | MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: 132740576 | $-90.00 | $0.00 |
| 01/09/2019 | PAYMENT | MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: 131987365 | $-90.00 | $90.00 |
| 10/04/2018 | PAYMENT | MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: 130617100 | $-90.00 | $180.00 |
| 08/24/2018 | PAYMENT | MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: 130141696 | $-92.73 | $270.00 |
| 07/05/2018 | BILL | MERTENS FAMILY TRUST | $362.73 | $362.73 |
| 08/15/2017 | PAYMENT | MERTENS, DONALD & JEANNIE CHECK NUM: 1236 | $-364.96 | $0.00 |
| 07/11/2017 | BILL | MERTENS FAMILY TRUST | $364.96 | $364.96 |
| 08/02/2016 | PAYMENT | MERTENS DONALD & JEANNIE CHECK NUM: 1222 | $-368.73 | $0.00 |
| 07/07/2016 | BILL | MERTENS DONALD & JEANNIE | $368.73 | $368.73 |
| 08/18/2015 | PAYMENT | MERTENS DONALD & JEANNIE CHECK NUM: 1203 | $-365.42 | $0.00 |
| 07/02/2015 | BILL | MERTENS DONALD & JEANNIE | $365.42 | $365.42 |
| 08/13/2014 | PAYMENT | MERTENS PARTS CO CHECK NUM: 8338 | $-367.46 | $0.00 |
| 07/03/2014 | BILL | MERTENS DONALD & JEANNIE | $367.46 | $367.46 |
| 08/21/2013 | PAYMENT | MERTENS, DONALD & JEANNIE CHECK NUM: 1161 | $-267.58 | $0.00 |
| 07/08/2013 | PAYMENT | WELLS JIM CHECK NUM: 924 | $-94.58 | $267.58 |
| 07/02/2013 | BILL | MERTENS DONALD & JEANNIE | $362.16 | $362.16 |
| 04/15/2013 | PAYMENT | WELLS JIM CHECK NUM: 887 | $-94.58 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $94.58 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.97 | $92.08 |
| 02/04/2013 | PAYMENT | WELLS JIM CHECK NUM: 879 | $-84.00 | $89.11 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.87 | $173.11 |
| 11/19/2012 | PAYMENT | WELLS JIM CHECK NUM: 863 | $-84.00 | $170.24 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.24 | $254.24 |
| 08/08/2012 | PAYMENT | WELLS, JIM CHECK NUM: 840 | $-87.66 | $252.00 |
| 07/10/2012 | BILL | WELLS JAMES F | $339.66 | $339.66 |
| 08/01/2011 | PAYMENT | WELLS, JIM CHECK NUM: 0000008234 | $-336.40 | $0.00 |
| 07/11/2011 | BILL | WELLS JAMES F | $336.40 | $336.40 |
| 08/09/2010 | PAYMENT | WELLS JAMES F CHECK NUM: 784 | $-339.68 | $0.00 |
| 07/09/2010 | BILL | WELLS JAMES F | $339.68 | $339.68 |
| 08/11/2009 | PAYMENT | WELLS JAMES F CHECK BANK: 16*6 NUM: 747 | $-341.13 | $0.00 |
| 07/10/2009 | BILL | WELLS JAMES F | $341.13 | $341.13 |
| 08/07/2008 | PAYMENT | WELLS, JIM CHECK BANK: 16 66 NUM: 726 | $-335.85 | $0.00 |
| 07/10/2008 | BILL | WELLS JAMES F | $335.85 | $335.85 |
| 08/06/2007 | PAYMENT | WELLS, JIM CHECK BANK: 16 66 NUM: 667 | $-374.24 | $0.00 |
| 07/12/2007 | BILL | WELLS JAMES F | $374.24 | $374.24 |
| 08/03/2006 | PAYMENT | WELLS JIM CHECK BANK: 1666 NUM: 550 | $-370.60 | $0.00 |
| 07/06/2006 | BILL | WELLS JAMES F & KRISTA KOEPPE | $370.60 | $370.60 |
| 02/24/2006 | PAYMENT | KRISTA KOEPPE CHECK BANK: 1624 NUM: 4970 | $-87.00 | $0.00 |
| 12/27/2005 | PAYMENT | KRISTA KOEPPE CHECK BANK: 16*24 NUM: 4950 | $-87.00 | $87.00 |
| 12/27/2005 | ADJUSTMENT | month end in progress jm BANK: 16*24 NUM: 4950 | $87.00 | $174.00 |
| 12/27/2005 | VOID | KRISTA KEOPPE CHECK BANK: 16*24 NUM: 4950 | $-87.00 | $87.00 |
| 08/18/2005 | PAYMENT | KOEPPE KRISTA CHECK BANK: 1624 NUM: 4908 | $-175.07 | $174.00 |
| 07/18/2005 | BILL | WELLS JAMES F & KRISTA KOEPPE | $349.07 | $349.07 |
| 10/11/2004 | PAYMENT | WELLS JIM CHECK BANK: 16-66-1220 NUM: 338 | $-222.00 | $0.00 |
| 08/19/2004 | PAYMENT | MARCUERQUIAGA ALFONSO CHECK BANK: 94-7074 NUM: 1019 | $-76.04 | $222.00 |
| 07/06/2004 | BILL | MARCUERQUIAGA ALFONSO | $298.04 | $298.04 |
| 08/01/2003 | PAYMENT | MARCUERQUIAGA ALFONSO CHECK BANK: 94-7074 NUM: 2339 | $-286.15 | $0.00 |
| 07/18/2003 | BILL | MARCUERQUIAGA ALFONSO | $286.15 | $286.15 |
| 07/24/2002 | PAYMENT | MARCUERQUIAGA ALFONSO CHECK BANK: 94-7074 NUM: 2259 | $-283.88 | $0.00 |
| 07/08/2002 | BILL | MARCUERQUIAGA ALFONSO | $283.88 | $283.88 |
| 07/25/2001 | PAYMENT | MARCUERQUIAGA ALFONSO CHECK BANK: 94-204 NUM: 2167 | $-292.03 | $0.00 |
| 07/11/2001 | BILL | MARCUERQUIAGA ALFONSO | $292.03 | $292.03 |
| 07/24/2000 | PAYMENT | MARCUERQUIAGA ALFONSO CHECK BANK: 94-204 NUM: 2075 | $-295.09 | $0.00 |
| 07/06/2000 | BILL | MARCUERQUIAGA ALFONSO | $295.09 | $295.09 |
| 07/23/1999 | PAYMENT | MARCUERQUIAGA ALFONSO CHECK BANK: 91-119 NUM: 1810 | $-312.83 | $0.00 |
| 07/12/1999 | BILL | MARCUERQUIAGA ALFONSO | $312.83 | $312.83 |
| 07/21/1998 | PAYMENT | MARCUERQUIAGA ALFONSO CHECK | $-315.08 | $0.00 |
| 07/09/1998 | BILL | MARCUERQUIAGA ALFONSO | $315.08 | $315.08 |
| 07/24/1997 | PAYMENT | MARCUERQUIAGA ALFONSO | $-281.12 | $0.00 |
| 07/23/1997 | BILL | MARCUERQUIAGA ALFONSO | $281.12 | $281.12 |
| 07/23/1996 | PAYMENT | MARCUERQUIAGA ALFONSO | $-297.75 | $0.00 |
| 07/11/1996 | BILL | MARCUERQUIAGA ALFONSO | $297.75 | $297.75 |
