| 07/28/2025 | PAYMENT | WETZEL TERRENCE G & ANGELA M PNP PNP - 179852445 | $-209.24 | $0.00 |
| 07/03/2025 | BILL | WETZEL TERRENCE G & ANGELA M | $209.24 | $209.24 |
| 07/18/2024 | PAYMENT | PNP PNP - 159395230 | $-197.79 | $0.00 |
| 07/05/2024 | BILL | WETZEL TERRENCE G & ANGELA M | $197.79 | $197.79 |
| 08/17/2023 | PAYMENT | PNP PNP - 141132458 | $-183.19 | $0.00 |
| 07/06/2023 | BILL | WETZEL TERRENCE G & ANGELA M | $183.19 | $183.19 |
| 08/10/2022 | PAYMENT | WETZEL TERRY & ANGELA CHECK 7597 | $-169.65 | $0.00 |
| 07/07/2022 | BILL | WETZEL TERRENCE G & ANGELA M | $169.65 | $169.65 |
| 08/02/2021 | PAYMENT | TERRY & ANGELA WETZEL CHECK NUM: 7549 | $-157.11 | $0.00 |
| 07/08/2021 | BILL | WETZEL TERRENCE G & ANGELA M | $157.11 | $157.11 |
| 08/10/2020 | PAYMENT | WETZEL TERY & ANGELA CHECK NUM: 7507 | $-150.07 | $0.00 |
| 07/10/2020 | BILL | WETZEL TERENCE G & ANGELA M | $150.07 | $150.07 |
| 07/18/2019 | PAYMENT | TERRY & ANGELA WETZEL CHECK NUM: 7421 | $-150.07 | $0.00 |
| 07/08/2019 | BILL | WETZEL TERENCE G & ANGELA M | $150.07 | $150.07 |
| 07/23/2018 | PAYMENT | WETZEL, TERRY & ANGELA CHECK NUM: 7351 | $-208.29 | $0.00 |
| 07/05/2018 | BILL | WETZEL TERENCE G & ANGELA M | $208.29 | $208.29 |
| 08/08/2017 | PAYMENT | RANDALL, JOANNE S CHECK NUM: 263 | $-208.29 | $0.00 |
| 07/11/2017 | BILL | RANDALL RONALD D & JOANNE S | $208.29 | $208.29 |
| 08/05/2016 | PAYMENT | RANDALL JOANNE S CHECK NUM: 1266 | $-208.29 | $0.00 |
| 07/07/2016 | BILL | RANDALL RONALD D & JOANNE S | $208.29 | $208.29 |
| 07/15/2015 | PAYMENT | RANDALL, JOANNE S CHECK NUM: 1032 | $-208.29 | $0.00 |
| 07/02/2015 | BILL | RANDALL RONALD D & JOANNE S | $208.29 | $208.29 |
| 09/18/2014 | AMENDMENT | remove under $5 balance...pb | $-0.04 | $0.00 |
| 08/28/2014 | PAYMENT | RANDALL R D & J S CHECK NUM: 390 | $-203.20 | $0.04 |
| 07/03/2014 | BILL | RANDALL RONALD D & JOANNE S | $203.24 | $203.24 |
| 12/26/2013 | PAYMENT | RANDALL J.S. CHECK NUM: 253 | $-92.00 | $0.00 |
| 09/25/2013 | PAYMENT | RANDALL R D & J S CHECK NUM: 200 | $-46.00 | $92.00 |
| 08/08/2013 | PAYMENT | RANDALL R D & J S CHECK NUM: 178 | $-50.20 | $138.00 |
| 07/02/2013 | BILL | RANDALL RONALD D & JOANNE S | $188.20 | $188.20 |
| 12/31/2012 | PAYMENT | RANDALL R D & J S CHECK NUM: 441 | $-86.00 | $0.00 |
| 09/06/2012 | PAYMENT | RANDALL R D & J S CHECK NUM: 387 | $-43.00 | $86.00 |
| 07/30/2012 | PAYMENT | RANDALL, R D & J S CHECK NUM: 369 | $-45.29 | $129.00 |
| 07/10/2012 | BILL | RANDALL RONALD D & JOANNE S | $174.29 | $174.29 |
| 07/25/2011 | PAYMENT | RANDALL, R D & J S CHECK NUM: 203 | $-161.42 | $0.00 |
| 07/11/2011 | BILL | RANDALL RONALD D & JOANNE S | $161.42 | $161.42 |
| 07/28/2010 | PAYMENT | RANDALL RD CHECK NUM: 1378 | $-150.88 | $0.00 |
| 07/09/2010 | BILL | RANDALL RONALD D & JOANNE S | $150.88 | $150.88 |
| 07/24/2009 | PAYMENT | RANDALL R D CHECK BANK: 90*4181 NUM: 1548 | $-142.10 | $0.00 |
| 07/10/2009 | BILL | RANDALL RONALD D & JOANNE S | $142.10 | $142.10 |
| 07/24/2008 | PAYMENT | RANDALL, RONALD D & JOANNE S CHECK BANK: 90 4181 NUM: 1353 | $-131.98 | $0.00 |
| 07/10/2008 | BILL | RANDALL RONALD D & JOANNE S | $131.98 | $131.98 |
| 08/01/2007 | PAYMENT | RANDALL, R D & J S CHECK BANK: 90 4181 NUM: 1161 | $-124.78 | $0.00 |
| 07/12/2007 | BILL | RANDALL RONALD D & JOANNE S | $124.78 | $124.78 |
| 07/19/2006 | PAYMENT | RANDALL, R D & J S CHECK BANK: 90 4251 NUM: 1397 | $-117.39 | $0.00 |
| 07/06/2006 | BILL | RANDALL RONALD D & JOANNE S | $117.39 | $117.39 |
