| 08/12/2024 | PAYMENT | MERTENS, DONALD & JEANNIE CHECK 1442 | $-337.81 | $0.00 |
| 07/05/2024 | BILL | MERTENS DONALD E & JEANNIE TTE | $337.81 | $337.81 |
| 09/12/2023 | PAYMENT | SYS PNP - 141374042 ORIG: PNP | $-321.28 | $0.00 |
| 09/12/2023 | ADJUSTMENT | PNP PNP - 141374042 VOIDED PAYMENT: 348274. REASON: COLLECTION FEE FIX | $321.28 | $321.28 |
| 08/22/2023 | PAYMENT | PNP PNP - 141374042 | $-321.28 | $0.00 |
| 07/06/2023 | BILL | MERTENS DONALD E & JEANNIE TTE | $321.28 | $321.28 |
| 08/25/2022 | PAYMENT | MERTENS DONALD E & JEANNIE TRS CHECK 1459 | $-305.96 | $0.00 |
| 07/07/2022 | BILL | MERTENS DONALD E & JEANNIE TRS | $305.96 | $305.96 |
| 08/16/2021 | PAYMENT | MERTENS, DONALD & JEANNIE CHECK NUM: 1401 | $-304.22 | $0.00 |
| 07/08/2021 | BILL | MERTENS DONALD E & JEANNIE TRS | $304.22 | $304.22 |
| 08/20/2020 | PAYMENT | MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: G8T7PRPLL | $-305.45 | $0.00 |
| 07/10/2020 | BILL | MERTENS DONALD E & JEANNIE TRS | $305.45 | $305.45 |
| 08/21/2019 | PAYMENT | MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: 134530654 | $-299.99 | $0.00 |
| 07/08/2019 | BILL | MERTENS FAMILY TRUST | $299.99 | $299.99 |
| 03/06/2019 | PAYMENT | MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: 132740576 | $-74.00 | $0.00 |
| 01/09/2019 | PAYMENT | MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: 131987365 | $-74.00 | $74.00 |
| 10/04/2018 | PAYMENT | MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: 130617100 | $-74.00 | $148.00 |
| 08/24/2018 | PAYMENT | MERTENS, JEANNIE CHECK BANK: OP INTERNET NUM: 130141696 | $-78.80 | $222.00 |
| 07/05/2018 | BILL | MERTENS FAMILY TRUST | $300.80 | $300.80 |
| 08/15/2017 | PAYMENT | MERTENS, DONALD & JEANNIE CHECK NUM: 1236 | $-305.57 | $0.00 |
| 07/11/2017 | BILL | MERTENS FAMILY TRUST | $305.57 | $305.57 |
| 08/02/2016 | PAYMENT | MERTENS DONALD & JEANNIE CHECK NUM: 1222 | $-308.19 | $0.00 |
| 07/07/2016 | BILL | MERTENS DONALD & JEANNIE | $308.19 | $308.19 |
| 08/18/2015 | PAYMENT | MERTENS DONALD & JEANNIE CHECK NUM: 1203 | $-303.05 | $0.00 |
| 07/02/2015 | BILL | MERTENS DONALD & JEANNIE | $303.05 | $303.05 |
| 08/13/2014 | PAYMENT | MERTENS PARTS CO CHECK NUM: 8338 | $-303.20 | $0.00 |
| 07/03/2014 | BILL | MERTENS DONALD & JEANNIE | $303.20 | $303.20 |
| 08/21/2013 | PAYMENT | MERTENS, DONALD & JEANNIE CHECK NUM: 1161 | $-303.42 | $0.00 |
| 07/02/2013 | BILL | MERTENS DONALD & JEANNIE | $303.42 | $303.42 |
| 08/23/2012 | PAYMENT | MERTENS DONALD OR JEANNIE CHECK NUM: 1135 | $-314.31 | $0.00 |
| 07/10/2012 | BILL | MERTENS DONALD & JEANNIE | $314.31 | $314.31 |
| 09/29/2011 | PAYMENT | MERTENS DONALD OR JEANNIE CHECK NUM: 1101 | $-228.00 | $0.00 |
| 08/15/2011 | PAYMENT | MERTENS KEVIN R CHECK NUM: 440 | $-80.17 | $228.00 |
| 07/11/2011 | BILL | MERTENS KEVIN R | $308.17 | $308.17 |
| 09/30/2010 | PAYMENT | MERTENS KEVIN R CHECK NUM: 470 | $-228.00 | $0.00 |
| 08/16/2010 | PAYMENT | MERTENS, KEVIN R CHECK NUM: 462 | $-81.11 | $228.00 |
| 07/09/2010 | BILL | MERTENS KEVIN R | $309.11 | $309.11 |
| 03/01/2010 | PAYMENT | MERTENS KEVIN R CHECK NUM: 406 | $-75.00 | $0.00 |
| 01/06/2010 | PAYMENT | MERTENS KEVIN R CHECK NUM: 402 | $-75.00 | $75.00 |
| 10/05/2009 | PAYMENT | MERTENS KEVIN R CHECK NUM: 392 | $-75.00 | $150.00 |
| 08/14/2009 | PAYMENT | MERTENS, KEVIN R CHECK BANK: 94 169 NUM: 388 | $-78.43 | $225.00 |
| 07/10/2009 | BILL | MERTENS KEVIN R | $303.43 | $303.43 |
| 11/18/2008 | PAYMENT | ERICKSON WAYNE CHECK BANK: 94*7074 NUM: 3517 | $-885.03 | $0.00 |
| 10/30/2008 | INTEREST | Monthly Interest | $3.78 | $885.03 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.45 | $881.25 |
| 10/01/2008 | INTEREST | Monthly Interest | $3.78 | $873.80 |
| 09/02/2008 | INTEREST | Monthly Interest | $3.78 | $870.02 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.04 | $866.24 |
| 08/01/2008 | INTEREST | Monthly Interest | $3.78 | $863.20 |
| 07/11/2008 | INTEREST | Monthly Interest | $3.78 | $859.42 |
| 07/10/2008 | BILL | NELSON JESSE C | $294.93 | $855.64 |
| 06/02/2008 | INTEREST | Monthly Interest | $3.78 | $560.71 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $556.93 |
| 05/01/2008 | INTEREST | Monthly Interest | $1.57 | $546.93 |
| 04/01/2008 | PENALTY | 2nd Year Delq Letters...gsr | $2.25 | $545.36 |
| 03/31/2008 | INTEREST | Monthly Interest | $1.57 | $543.11 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $18.53 | $541.54 |
| 03/03/2008 | INTEREST | Monthly Interest | $1.57 | $523.01 |
| 02/01/2008 | INTEREST | Monthly Interest | $1.57 | $521.44 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.98 | $519.87 |
| 01/02/2008 | INTEREST | Monthly Interest | $1.57 | $507.89 |
| 12/03/2007 | INTEREST | Monthly Interest | $1.57 | $506.32 |
| 11/01/2007 | INTEREST | Monthly Interest | $1.57 | $504.75 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.73 | $503.18 |
| 10/01/2007 | INTEREST | Monthly Interest | $1.57 | $496.45 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.79 | $494.88 |
| 08/31/2007 | INTEREST | Monthly Interest | $1.57 | $492.09 |
| 08/01/2007 | INTEREST | Monthly Interest | $1.57 | $490.52 |
| 07/12/2007 | BILL | NELSON JESSE C | $264.65 | $488.95 |
| 07/02/2007 | INTEREST | Monthly Interest | $1.57 | $224.30 |
| 06/05/2007 | INTEREST | Monthly Interest | $1.57 | $222.73 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $221.16 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $211.16 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $11.34 | $209.16 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $6.30 | $197.82 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.52 | $191.52 |
| 08/22/2006 | PAYMENT | NELSON JESSE C CHECK BANK: 1142288 NUM: 1253 | $-69.11 | $189.00 |
| 07/06/2006 | BILL | NELSON JESSE C | $258.11 | $258.11 |
| 05/08/2006 | PAYMENT | JESSE NELSON CREDIT: D BANK: CRDIT CARD NUM: V6619 | $-296.70 | $0.00 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $296.70 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $286.70 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $17.13 | $281.70 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.08 | $264.57 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.23 | $253.49 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.59 | $247.26 |
| 07/18/2005 | BILL | NELSON JESSE C | $244.67 | $244.67 |
| 04/11/2005 | PAYMENT | NELSON JESSE C CASH | $-200.70 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $200.70 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $10.80 | $199.20 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $6.00 | $188.40 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.40 | $182.40 |
| 08/13/2004 | PAYMENT | NELSON JESSE C CHECK BANK: 11*4288 NUM: 1038 | $-62.18 | $180.00 |
| 07/06/2004 | BILL | NELSON JESSE C | $242.18 | $242.18 |
| 08/13/2003 | PAYMENT | ERICKSON ROLAND & MYRNA CHECK BANK: 92F360 NUM: 297 | $-229.26 | $0.00 |
| 07/18/2003 | BILL | ERICKSON ROLAND & MYRNA | $229.26 | $229.26 |
| 08/08/2002 | PAYMENT | ERICKSON ROLAND CHECK BANK: 94-72 NUM: 2764 | $-215.28 | $0.00 |
| 07/08/2002 | BILL | ERICKSON ROLAND & MYRNA | $215.28 | $215.28 |
| 08/16/2001 | PAYMENT | ERICKSON ROLAND & MYRNA CHECK BANK: 94-72 NUM: 2899 | $-217.01 | $0.00 |
| 07/11/2001 | BILL | ERICKSON ROLAND & MYRNA | $217.01 | $217.01 |
| 08/18/2000 | PAYMENT | ERICKSON, MYRNA CHECK BANK: 94-72 NUM: 2676 | $-187.79 | $0.00 |
| 07/06/2000 | BILL | ERICKSON ROLAND & MYRNA | $187.79 | $187.79 |
| 08/16/1999 | PAYMENT | ROLAND & MYRNA ERICKSON CHECK BANK: 94-72 NUM: 2305 | $-196.00 | $0.00 |
| 07/12/1999 | BILL | ERICKSON ROLAND & MYRNA | $196.00 | $196.00 |
| 08/06/1998 | PAYMENT | ERICKSON ROLAND & MYRNA CHECK | $-264.25 | $0.00 |
| 07/09/1998 | BILL | ERICKSON ROLAND & MYRNA | $264.25 | $264.25 |
| 08/07/1997 | PAYMENT | ERICKSON ROLAND & MYRNA | $-216.50 | $0.00 |
| 07/23/1997 | BILL | ERICKSON ROLAND & MYRNA | $216.50 | $216.50 |
| 08/12/1996 | PAYMENT | ERICKSON ROLAND & MYRNA | $-221.74 | $0.00 |
| 07/11/1996 | BILL | ERICKSON ROLAND & MYRNA | $221.74 | $221.74 |
