| 07/31/2024 | PAYMENT | FREY WILL LEONARD & SUSAN C CHECK 602 | $-2,253.72 | $0.00 |
| 07/05/2024 | BILL | FREY WILL LEONARD & SUSAN C | $2,253.72 | $2,253.72 |
| 07/28/2023 | PAYMENT | FREY WILL LEONARD & SUSAN C CHECK 507 | $-2,098.11 | $0.00 |
| 07/06/2023 | BILL | FREY WILL LEONARD & SUSAN C | $2,098.11 | $2,098.11 |
| 08/03/2022 | PAYMENT | FREY, WILL & SUSAN CHECK NUM: 418 | $-2,049.93 | $0.00 |
| 07/07/2022 | BILL | FREY WILL LEONARD & SUSAN C | $2,049.93 | $2,049.93 |
| 07/30/2021 | PAYMENT | FREY WILL & SUSAN CHECK NUM: 323 | $-1,950.16 | $0.00 |
| 07/08/2021 | BILL | FREY WILL LEONARD & SUSAN C | $1,950.16 | $1,950.16 |
| 04/19/2021 | PAYMENT | FREY WILL & SUSAN CHECK NUM: 297 | $-1,384.62 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $1,384.62 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $70.38 | $1,382.12 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $39.10 | $1,311.74 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $15.64 | $1,272.64 |
| 07/27/2020 | PAYMENT | FREY WILL & SUSAN CHECK NUM: 240 | $-698.37 | $1,257.00 |
| 07/10/2020 | BILL | FREY WILL LEONARD & SUSAN C | $1,955.37 | $1,955.37 |
| 01/08/2020 | PAYMENT | WILL & SUSAN FREY CHECK NUM: 213 | $-845.48 | $0.00 |
| 10/18/2019 | PAYMENT | FREY WILLIAM & SUSAN CHECK NUM: 0195 | $-415.00 | $845.48 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $15.48 | $1,260.48 |
| 08/14/2019 | PAYMENT | FREY, WILL & SUSAN CHECK NUM: 0186 | $-644.78 | $1,245.00 |
| 07/08/2019 | BILL | FREY WILL LEONARD & SUSAN C | $1,889.78 | $1,889.78 |
| 03/07/2019 | PAYMENT | WILL FREY CHECK NUM: 0167 | $-431.00 | $0.00 |
| 01/07/2019 | PAYMENT | FREY, WILL & SUSAN CHECK NUM: 0164 | $-431.00 | $431.00 |
| 09/26/2018 | PAYMENT | FREY SUSAN CHECK NUM: 0152 | $-431.00 | $862.00 |
| 08/17/2018 | PAYMENT | FREY, WILL L & SUSAN CHECK NUM: 139 | $-551.05 | $1,293.00 |
| 07/05/2018 | BILL | FREY WILL LEONARD & SUSAN C | $1,844.05 | $1,844.05 |
| 04/02/2018 | PAYMENT | FREY, WILL L & SUSAN CHECK NUM: 127 | $-4,791.94 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $4,791.94 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $221.21 | $4,789.69 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $88.48 | $4,568.48 |
| 09/12/2017 | PAYMENT | SUSAN FREY CHECK NUM: 108 | $-2,240.00 | $4,480.00 |
| 08/01/2017 | PAYMENT | B S FARMS LLC CHECK NUM: 0889 | $-2,360.41 | $6,720.00 |
| 07/11/2017 | BILL | SMITH BLAINE & NINA TRUST | $9,080.41 | $9,080.41 |
| 02/23/2017 | AMENDMENT | remove under $5 balance...pb | $-3.36 | $0.00 |
| 02/23/2017 | PAYMENT | B S FARMS LLC CHECK NUM: 419 | $-2,048.00 | $3.36 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.13 | $2,051.36 |
| 11/01/2016 | PAYMENT | B S FARMS LLC CHECK NUM: 411 | $-2,048.00 | $2,051.23 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.12 | $4,099.23 |
| 09/14/2016 | PAYMENT | B S FARMS LLC CHECK NUM: 404 | $-2,048.00 | $4,099.11 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.11 | $6,147.11 |
| 07/18/2016 | PAYMENT | B.S. FARMS LLC CHECK NUM: 388 | $-2,166.01 | $6,147.00 |
| 07/07/2016 | BILL | SMITH BLAINE & NINA TRUST | $8,313.01 | $8,313.01 |
| 02/22/2016 | PAYMENT | B S FARMS LLC CHECK | $-1,901.00 | $0.00 |
| 12/17/2015 | PAYMENT | B S FARMS CHECK NUM: 242 | $-1,901.00 | $1,901.00 |
| 09/21/2015 | PAYMENT | BS FARMS LLC CHECK NUM: 230 | $-1,901.00 | $3,802.00 |
| 07/17/2015 | PAYMENT | B S FARMS LLC CHECK NUM: 135 | $-2,024.02 | $5,703.00 |
| 07/02/2015 | BILL | SMITH BLAINE & NINA TRUST | $7,727.02 | $7,727.02 |
| 02/23/2015 | PAYMENT | BS FAMS LLC CHECK NUM: 11419 | $-1,828.00 | $0.00 |
| 12/04/2014 | PAYMENT | B S FAMS LLC CHECK NUM: 11374 | $-1,828.00 | $1,828.00 |
| 09/08/2014 | PAYMENT | B S FAMS LLC CHECK NUM: 11347 | $-1,828.00 | $3,656.00 |
| 07/15/2014 | PAYMENT | B S FAMS LLC CHECK NUM: 11312 | $-1,950.04 | $5,484.00 |
| 07/03/2014 | BILL | SMITH BLAINE & NINA TRUST | $7,434.04 | $7,434.04 |
| 03/10/2014 | PAYMENT | B S FARMS CHECK NUM: 11188 | $-1,403.00 | $0.00 |
| 01/03/2014 | PAYMENT | B.S. FARMS, LLC CHECK NUM: 11167 | $-1,000.00 | $1,403.00 |
| 12/31/2013 | PAYMENT | B S FARMS, LLC CHECK NUM: 11058 | $-403.00 | $2,403.00 |
| 09/06/2013 | PAYMENT | B.S. FARMS CHECK NUM: 10999 | $-1,403.00 | $2,806.00 |
| 07/15/2013 | PAYMENT | B.S. FARMS CHECK NUM: 10963 | $-1,526.05 | $4,209.00 |
| 07/02/2013 | BILL | SMITH BLAINE & NINA TRUST | $5,735.05 | $5,735.05 |
| 04/03/2013 | PAYMENT | B S FARMS CHECK NUM: 10921 | $-1,397.06 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $1,397.06 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $52.56 | $1,394.56 |
| 12/17/2012 | PAYMENT | B S FARMS CHECK NUM: 10874 | $-1,342.00 | $1,342.00 |
| 09/19/2012 | PAYMENT | B S FARMS CHECK NUM: 10809 | $-1,342.00 | $2,684.00 |
| 07/25/2012 | PAYMENT | B.S. FARMS CHECK NUM: 10769 | $-1,462.17 | $4,026.00 |
| 07/10/2012 | BILL | SMITH BLAINE & NINA TRUST | $5,488.17 | $5,488.17 |
| 02/22/2012 | PAYMENT | B S FARMS CHECK NUM: 10685 | $-1,430.00 | $0.00 |
| 12/16/2011 | PAYMENT | B S FARMS CHECK NUM: 10652 | $-1,430.00 | $1,430.00 |
| 09/20/2011 | PAYMENT | B S FARMS CHECK NUM: 10431 | $-1,430.00 | $2,860.00 |
| 08/11/2011 | PAYMENT | B.S. FARMS CHECK NUM: 10629 | $-1,550.23 | $4,290.00 |
| 07/11/2011 | BILL | SMITH BLAINE & NINA TRUST | $5,840.23 | $5,840.23 |
| 01/14/2011 | PAYMENT | BS FARMS CHECK NUM: 10542 | $-1,356.00 | $0.00 |
| 12/20/2010 | PAYMENT | BS FARMS CHECK NUM: 10525 | $-1,356.00 | $1,356.00 |
| 09/30/2010 | PAYMENT | BS FARMS CHECK NUM: 10427 | $-1,356.00 | $2,712.00 |
| 07/28/2010 | PAYMENT | B.S. FARMS CHECK NUM: 10403 | $-1,479.65 | $4,068.00 |
| 07/09/2010 | BILL | SMITH BLAINE & NINA TRUST | $5,547.65 | $5,547.65 |
| 03/30/2010 | PAYMENT | B.S. FARMS CHECK NUM: 10337 | $-1,571.57 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $1,571.57 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $74.62 | $1,569.32 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.30 | $1,494.70 |
| 11/30/2009 | PAYMENT | BS FARMS CHECK NUM: 10213 | $-2,870.00 | $1,492.40 |
| 11/30/2009 | ADJUSTMENT | posted incorrectly NUM: 10213 | $2,200.00 | $4,362.40 |
| 11/30/2009 | VOID | BS FARMS CHECK NUM: 10213 | $-2,200.00 | $2,162.40 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $57.40 | $4,362.40 |
| 07/24/2009 | PAYMENT | B.S. FARMS CHECK BANK: 94 7074 NUM: 10070 | $-1,558.50 | $4,305.00 |
| 07/10/2009 | BILL | SMITH BLAINE & NINA TRUST | $5,863.50 | $5,863.50 |
| 01/06/2009 | PAYMENT | B.S. FARMS CHECK BANK: 94 7074 NUM: 9866 | $-2,212.00 | $0.00 |
| 10/07/2008 | PAYMENT | BS FARMS CHECK BANK: 94*7074 NUM: 9710 | $-1,106.00 | $2,212.00 |
| 07/29/2008 | PAYMENT | BS FARMS CHECK BANK: 94 7074 NUM: 9636 | $-1,226.43 | $3,318.00 |
| 07/10/2008 | BILL | SMITH BLAINE & NINA TRUST | $4,544.43 | $4,544.43 |
| 12/28/2007 | PAYMENT | B.S. FARMS CHECK BANK: 94 7074 NUM: 9403 | $-2,264.00 | $0.00 |
| 09/17/2007 | PAYMENT | B.S.FARMS CHECK BANK: 94*7074 NUM: 9258 | $-1,132.00 | $2,264.00 |
| 07/26/2007 | PAYMENT | B.S. FARMS CHECK BANK: 94 7074 NUM: 9185 | $-1,253.78 | $3,396.00 |
| 07/12/2007 | BILL | SMITH BLAINE & NINA TRUST | $4,649.78 | $4,649.78 |
| 02/22/2007 | PAYMENT | B.S. FARMS CHECK BANK: 94-204 NUM: 8514 | $-1,206.00 | $0.00 |
| 01/04/2007 | PAYMENT | BS FARMS CHECK BANK: 94 204 NUM: 8693 | $-1,206.00 | $1,206.00 |
| 07/19/2006 | PAYMENT | B. S. FARMS/SMITH, BLAINE & NI CHECK BANK: 94 204 NUM: 8423 | $-2,533.27 | $2,412.00 |
| 07/06/2006 | BILL | SMITH BLAINE & NINA TRUST | $4,945.27 | $4,945.27 |
| 12/30/2005 | PAYMENT | B.S. FARMS CHECK BANK: 94*204 NUM: 8164 | $-2,128.00 | $0.00 |
| 09/28/2005 | PAYMENT | B.S. FARMS CHECK BANK: 94*204 NUM: 8024 | $-1,064.00 | $2,128.00 |
| 08/10/2005 | PAYMENT | B.S. FARMS CHECK BANK: 94*204 NUM: 7935 | $-1,187.49 | $3,192.00 |
| 07/18/2005 | BILL | SMITH BLAINE & NINA TRUST | $4,379.49 | $4,379.49 |
| 04/05/2005 | PAYMENT | SLUSH OVERPAYMENT FUND CASH | $-0.08 | $0.00 |
| 04/05/2005 | PAYMENT | B S FARMS/BLAINE & NINA SMITH CHECK BANK: 94*204 NUM: 7748 | $-50.61 | $0.08 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $50.69 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $1.89 | $49.19 |
| 02/01/2005 | PAYMENT | BS FARMS/SMITH BLAINE/NINA CHECK BANK: 94*204 NUM: 7661 | $-1,137.00 | $47.30 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.82 | $1,184.30 |
| 12/27/2004 | PAYMENT | BS FARMS/SMITH BLAINE OR NINA CHECK BANK: 94*204 NUM: 9540 | $-1,137.00 | $1,182.48 |
| 11/16/2004 | PAYMENT | BS FARMS CHECK BANK: 94*204 NUM: 8564 | $-1,137.00 | $2,319.48 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $45.48 | $3,456.48 |
| 07/21/2004 | PAYMENT | B.S. FARMS CHECK BANK: 94-204 NUM: 8369 | $-1,199.48 | $3,411.00 |
| 07/06/2004 | BILL | SMITH BLAINE J & NINA RAE | $4,610.48 | $4,610.48 |
| 02/25/2004 | PAYMENT | B.S. FARMS CHECK BANK: 94-204 NUM: 8132 | $-1,134.00 | $0.00 |
| 01/06/2004 | PAYMENT | B.S. FARMS CHECK BANK: 94*204 NUM: 8110 | $-1,134.00 | $1,134.00 |
| 10/06/2003 | PAYMENT | B S FARMS CHECK BANK: 94-204 NUM: 7923 | $-1,134.00 | $2,268.00 |
| 08/01/2003 | PAYMENT | B S FARMS CHECK BANK: 94F204 NUM: 7818 | $-1,240.11 | $3,402.00 |
| 07/18/2003 | BILL | SMITH BLAINE J & NINA RAE | $4,642.11 | $4,642.11 |
| 02/19/2003 | PAYMENT | B.S. FARMS CHECK BANK: 94-204 NUM: 7587 | $-1,152.00 | $0.00 |
| 01/09/2003 | PAYMENT | B.S. FARMS CHECK BANK: 94F204 NUM: 7449 | $-1,152.00 | $1,152.00 |
| 10/09/2002 | PAYMENT | BS FARMS CHECK BANK: 94-204 NUM: 7389 | $-1,152.00 | $2,304.00 |
| 07/30/2002 | PAYMENT | B S FARMS CHECK BANK: 94-204 NUM: 7302 | $-1,287.97 | $3,456.00 |
| 07/08/2002 | BILL | SMITH BLAINE J & NINA RAE | $4,743.97 | $4,743.97 |
| 04/04/2002 | PAYMENT | B.S. FARMS CHECK BANK: 94-204 NUM: 7115 | $-42.34 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $42.34 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.59 | $41.34 |
| 02/14/2002 | PAYMENT | B.S. FARMS CHECK BANK: 94-204 NUM: 7038 | $-1,987.44 | $39.75 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $39.75 | $2,027.19 |
| 09/25/2001 | PAYMENT | B.S. FARMS CHECK BANK: 94-204 NUM: 6789 | $-993.72 | $1,987.44 |
| 08/06/2001 | PAYMENT | B.S. FARMS CHECK BANK: 94-204 NUM: 6743 | $-1,128.11 | $2,981.16 |
| 07/11/2001 | BILL | SMITH BLAINE J & NINA RAE | $4,109.27 | $4,109.27 |
| 02/22/2001 | PAYMENT | B.S. FARMS CHECK BANK: 94-204 NUM: 6452 | $-1,050.69 | $0.00 |
| 12/01/2000 | PAYMENT | B.S. FARMS CHECK BANK: 94*204 NUM: 6341 | $-1,050.69 | $1,050.69 |
| 10/04/2000 | PAYMENT | BS FARMS CHECK BANK: 94-204 NUM: 6194 | $-1,050.69 | $2,101.38 |
| 08/16/2000 | PAYMENT | B. S. FARMS CHECK BANK: 94-204 NUM: 6147 | $-1,185.45 | $3,152.07 |
| 07/06/2000 | BILL | SMITH BLAINE J & NINA RAE | $4,337.52 | $4,337.52 |
| 03/08/2000 | PAYMENT | B. S. FARMS CHECK BANK: 94-204 NUM: 5915 | $-1,229.44 | $0.00 |
| 01/04/2000 | PAYMENT | B S FARMS CHECK BANK: 94-204 NUM: 5785 | $-1,229.44 | $1,229.44 |
| 10/04/1999 | PAYMENT | B S FARMS CHECK BANK: 94-204 NUM: 5610 | $-1,229.44 | $2,458.88 |
| 08/02/1999 | PAYMENT | B S FARMS CHECK BANK: 91-119 NUM: 4820 | $-1,363.98 | $3,688.32 |
| 07/12/1999 | BILL | SMITH BLAINE J & NINA RAE | $5,052.30 | $5,052.30 |
| 03/05/1999 | PAYMENT | BLAINE & NINA SMITH CHECK | $-834.72 | $0.00 |
| 01/04/1999 | PAYMENT | SMITH BLAINE & NINA CHECK | $-834.72 | $834.72 |
| 10/09/1998 | PAYMENT | B.S. FARMS CHECK | $-834.72 | $1,669.44 |
| 08/14/1998 | PAYMENT | SMITH BLAINE J & NINA RAE CHECK | $-1,276.40 | $2,504.16 |
| 07/09/1998 | BILL | SMITH BLAINE J & NINA RAE | $3,780.56 | $3,780.56 |
| 03/03/1998 | PAYMENT | BS FARMS | $-662.38 | $0.00 |
| 01/09/1998 | PAYMENT | B S FARMS | $-662.38 | $662.38 |
| 10/01/1997 | PAYMENT | SMITH BLAINE J & NINA RAE | $-662.38 | $1,324.76 |
| 08/06/1997 | PAYMENT | SMITH BLAINE J & NINA RAE | $-1,030.90 | $1,987.14 |
| 07/23/1997 | BILL | SMITH BLAINE J & NINA RAE | $3,018.04 | $3,018.04 |
| 04/01/1997 | PAYMENT | SMITH BLAINE & NINA | $-751.18 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $751.18 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $28.81 | $749.18 |
| 12/27/1996 | PAYMENT | B S FARMS | $-720.37 | $720.37 |
| 10/08/1996 | PAYMENT | SMITH BLAINE J & NINA RAE | $-720.37 | $1,440.74 |
| 08/14/1996 | PAYMENT | SMITH BLAINE J & NINA RAE | $-1,094.14 | $2,161.11 |
| 07/11/1996 | BILL | SMITH BLAINE J & NINA RAE | $3,255.25 | $3,255.25 |
