| 07/03/2025 | BILL | VETTER WALTER J & TAMI R | $182.03 | $182.03 |
| 08/12/2024 | PAYMENT | VETTER WALTER & TAMI CHECK 2280 | $-174.68 | $0.00 |
| 07/05/2024 | BILL | VETTER WALTER J & TAMI R | $174.68 | $174.68 |
| 09/26/2023 | PAYMENT | VETTER WALTER J & TAMI R CHECK 2216 | $-129.00 | $0.00 |
| 08/15/2023 | PAYMENT | SUNSHINE RENTALS CHECK 1611 | $-45.68 | $129.00 |
| 07/06/2023 | BILL | VETTER WALTER J & TAMI R | $174.68 | $174.68 |
| 02/10/2023 | PAYMENT | VETTER WALTER J & TAMI R CHECK 1995 | $-43.00 | $0.00 |
| 12/20/2022 | PAYMENT | VETTER, WALTER J & TAMI R CHECK 2158 | $-43.00 | $43.00 |
| 09/14/2022 | PAYMENT | VETTER WALTER J & TAMI R CHECK 2137 | $-43.00 | $86.00 |
| 07/27/2022 | PAYMENT | SUNSHINE RENTALS CHECK NUM: 1583 | $-45.68 | $129.00 |
| 07/07/2022 | BILL | VETTER WALTER J & TAMI R | $174.68 | $174.68 |
| 03/10/2022 | PAYMENT | SUNSHINE RENTALS CHECK NUM: 1569 | $-43.00 | $0.00 |
| 01/05/2022 | PAYMENT | SUNSHINE RENTALS CHECK NUM: 1565 | $-43.00 | $43.00 |
| 10/05/2021 | PAYMENT | SUNSHINE RENTALS CHECK NUM: 1560 | $-43.00 | $86.00 |
| 08/10/2021 | PAYMENT | SUNSHINE RENTALS CHECK NUM: 1556 | $-45.68 | $129.00 |
| 07/08/2021 | BILL | VETTER WALTER J & TAMI R | $174.68 | $174.68 |
| 02/09/2021 | PAYMENT | SUNSHINE RENTALS CHECK NUM: 1511 | $-43.00 | $0.00 |
| 01/06/2021 | PAYMENT | VETTER TAMI R CREDIT: D NUM: DISC 1961 | $-43.00 | $43.00 |
| 09/23/2020 | PAYMENT | VETTER TAMI CREDIT: D NUM: DISC 1961 | $-43.00 | $86.00 |
| 08/14/2020 | PAYMENT | VETTER, TAMI R CREDIT: D NUM: DISCOVER 1961 | $-45.68 | $129.00 |
| 07/10/2020 | BILL | VETTER WALTER J & TAMI R | $174.68 | $174.68 |
| 03/05/2020 | PAYMENT | TAMI VETTER CREDIT: D NUM: DSCV 1961 | $-43.00 | $0.00 |
| 01/10/2020 | PAYMENT | TAMI VETTER CREDIT: D NUM: DSVR 1961 | $-43.00 | $43.00 |
| 10/03/2019 | PAYMENT | TAMI VETTER CREDIT: D NUM: DISC 1961 | $-43.00 | $86.00 |
| 08/06/2019 | PAYMENT | VETTER, TAMI R CREDIT: D NUM: DSCVR 1961 | $-45.68 | $129.00 |
| 07/08/2019 | BILL | VETTER WALTER J & TAMI R | $174.68 | $174.68 |
| 02/11/2019 | PAYMENT | SUNSHINE RENTALS CHECK NUM: 1347 | $-43.00 | $0.00 |
| 12/21/2018 | PAYMENT | TAMI VETTER CHECK NUM: 1345 | $-43.00 | $43.00 |
| 09/20/2018 | PAYMENT | VETTER TAMI CREDIT: D NUM: DISC 1961 | $-43.00 | $86.00 |
| 08/02/2018 | PAYMENT | TAMI VETTER CREDIT: D NUM: DISC 1961 | $-45.68 | $129.00 |
| 07/05/2018 | BILL | VETTER WALTER J & TAMI R | $174.68 | $174.68 |
| 02/21/2018 | PAYMENT | TAMI VETTER CREDIT: D NUM: DISC 1961 | $-43.00 | $0.00 |
| 12/15/2017 | PAYMENT | TAMI VETTER CREDIT: D NUM: DISC 1961 | $-43.00 | $43.00 |
| 09/29/2017 | PAYMENT | TAMI VETTER CREDIT: D NUM: DISC 7680 | $-43.00 | $86.00 |
| 08/22/2017 | PAYMENT | VETTER, TAMI R CREDIT: D NUM: DSCVR 7680 | $-45.68 | $129.00 |
| 07/11/2017 | BILL | VETTER WALTER J & TAMI R | $174.68 | $174.68 |
| 02/15/2017 | PAYMENT | VETTER TAMI R CREDIT: D NUM: VISA 7680 | $-43.00 | $0.00 |
| 12/21/2016 | PAYMENT | SUNSHINE RENTALS/VETTER, TAMI CHECK NUM: 1290 | $-43.00 | $43.00 |
| 10/04/2016 | PAYMENT | SUNSHINE RENTALS CHECK NUM: 1274 | $-43.00 | $86.00 |
| 08/10/2016 | PAYMENT | VETTER TAMI R CREDIT: B NUM: DIS 2708 | $-45.68 | $129.00 |
| 07/07/2016 | BILL | VETTER WALTER J & TAMI R | $174.68 | $174.68 |
| 02/16/2016 | PAYMENT | VETTER, TAMI CREDIT: D NUM: MCARD 8860 | $-43.00 | $0.00 |
| 12/21/2015 | PAYMENT | VETTER, TAMI R CREDIT: D NUM: DSCVR 8588 | $-43.00 | $43.00 |
| 09/18/2015 | PAYMENT | VETTER TAMI R CREDIT: D NUM: DISCOVER 8588 | $-43.00 | $86.00 |
| 08/04/2015 | PAYMENT | VETTER TAMI R CREDIT: D NUM: DISCOVER 8588 | $-45.68 | $129.00 |
| 07/02/2015 | BILL | VETTER WALTER J & TAMI R | $174.68 | $174.68 |
| 09/18/2014 | AMENDMENT | remove under $5 balance..pb | $-0.63 | $0.00 |
| 09/02/2014 | PAYMENT | THE HEUGA FAMILY TRUST CHECK NUM: 947 | $-175.88 | $0.63 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.83 | $176.51 |
| 07/03/2014 | BILL | HEUGA PASCAL & LUCILE FAMILY T | $174.68 | $174.68 |
| 07/22/2013 | PAYMENT | THE HEUGA FAMILY TRUST/PASCAL CHECK NUM: 936 | $-170.69 | $0.00 |
| 07/02/2013 | BILL | HEUGA PASCAL & LUCILE FAMILY T | $170.69 | $170.69 |
| 08/23/2012 | PAYMENT | HEUGA FAMILY TRUST CHECK NUM: 905 | $-158.05 | $0.00 |
| 07/10/2012 | BILL | HEUGA PASCAL & LUCILE FAMILY T | $158.05 | $158.05 |
| 08/11/2011 | PAYMENT | THE HEUGA FAMILY TRUST/PASCAL CHECK NUM: 869 | $-158.05 | $0.00 |
| 07/11/2011 | BILL | HEUGA PASCAL & LUCILE FAMILY T | $158.05 | $158.05 |
| 08/09/2010 | PAYMENT | THE HEUGA FAMILY TRUST/PASCAL CHECK NUM: 814 | $-158.05 | $0.00 |
| 07/09/2010 | BILL | HEUGA PASCAL & LUCILE FAMILY T | $158.05 | $158.05 |
| 08/20/2009 | PAYMENT | THE HEUGA FAMILY TRUST CHECK BANK: 90 78 NUM: 744 | $-158.05 | $0.00 |
| 07/10/2009 | BILL | HEUGA PASCAL & LUCILE FAMILY T | $158.05 | $158.05 |
| 07/28/2008 | PAYMENT | HEUGA FAMILY TRUST CHECK BANK: 90 78 NUM: 682 | $-158.05 | $0.00 |
| 07/10/2008 | BILL | HEUGA PASCAL & LUCILE FAMILY T | $158.05 | $158.05 |
| 07/26/2007 | PAYMENT | HEUGA PASCAL & LUCILE FAMILY T CHECK BANK: 90*78 NUM: 613 | $-158.05 | $0.00 |
| 07/12/2007 | BILL | HEUGA PASCAL & LUCILE FAMILY T | $158.05 | $158.05 |
| 09/25/2006 | PAYMENT | HEUGA PASCAL & LUCILE FAMILY T CHECK BANK: 90*78 NUM: 565 | $-160.51 | $0.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.67 | $160.51 |
| 07/06/2006 | BILL | HEUGA PASCAL & LUCILE FAMILY T | $158.84 | $158.84 |
| 08/08/2005 | PAYMENT | HEUGA PASCAL & LUCILE FAMILY T CHECK BANK: 90*78 NUM: 489 | $-158.84 | $0.00 |
| 07/18/2005 | BILL | HEUGA PASCAL & LUCILE FAMILY T | $158.84 | $158.84 |
| 07/19/2004 | PAYMENT | HEUGA PASCAL CHECK BANK: 90-79 NUM: 418 | $-157.72 | $0.00 |
| 07/06/2004 | BILL | HEUGA PASCAL & LUCILE FAMILY T | $157.72 | $157.72 |
| 08/01/2003 | PAYMENT | HEUGA FAMILY TRUST CHECK BANK: 90-78 NUM: 348 | $-144.60 | $0.00 |
| 07/18/2003 | BILL | HEUGA PASCAL & LUCILE FAMILY T | $144.60 | $144.60 |
| 07/29/2002 | PAYMENT | HEUGA PASCAL & LUCILE FAMILY T CHECK BANK: 90F78 NUM: 265 | $-141.90 | $0.00 |
| 07/08/2002 | BILL | HEUGA PASCAL & LUCILE FAMILY T | $141.90 | $141.90 |
| 07/26/2001 | PAYMENT | HEUGA FAMILY TRUST CHECK BANK: 90-78 NUM: 189 | $-112.08 | $0.00 |
| 07/11/2001 | BILL | HEUGA PASCAL & LUCILE FAMILY T | $112.08 | $112.08 |
| 08/03/2000 | PAYMENT | HEUGA FAMILY TRUST CHECK BANK: 90-78 NUM: 105 | $-110.33 | $0.00 |
| 07/06/2000 | BILL | HEUGA PASCAL & LUCILE FAMILY T | $110.33 | $110.33 |
| 08/17/1999 | PAYMENT | HEUGA PASCAL & LUCILE FAMILY T CHECK BANK: 90-3818 NUM: 1390 | $-111.94 | $0.00 |
| 07/12/1999 | BILL | HEUGA PASCAL & LUCILE FAMILY T | $111.94 | $111.94 |
| 08/11/1998 | PAYMENT | HEUGA PASCAL & LUCILE FAMILY T CHECK | $-111.36 | $0.00 |
| 07/09/1998 | BILL | HEUGA PASCAL & LUCILE FAMILY T | $111.36 | $111.36 |
| 07/24/1997 | PAYMENT | HEUGA PASCAL & LUCILE FAMILY T | $-86.13 | $0.00 |
| 07/23/1997 | BILL | HEUGA PASCAL & LUCILE FAMILY T | $86.13 | $86.13 |
| 07/23/1996 | PAYMENT | HEUGA PASCAL & LUCILE FAMILY T | $-90.00 | $0.00 |
| 07/11/1996 | BILL | HEUGA PASCAL & LUCILE FAMILY T | $90.00 | $90.00 |
