| 08/05/2019 | PAYMENT | HANSEN, MONTY & RENEE FAMILY T CHECK NUM: 4687 | $-33.84 | $0.00 |
| 07/08/2019 | BILL | HANSEN MONTY E | $33.84 | $33.84 |
| 07/23/2018 | PAYMENT | HANSEN, MONTY & RENEE A CHECK NUM: 4564 | $-33.84 | $0.00 |
| 07/05/2018 | BILL | HANSEN MONTY E | $33.84 | $33.84 |
| 08/02/2017 | PAYMENT | HANSEN, MONTY CHECK NUM: 4449 | $-33.84 | $0.00 |
| 07/11/2017 | BILL | HANSEN MONTY E | $33.84 | $33.84 |
| 07/19/2016 | PAYMENT | HANSEN MONTY CHECK NUM: 4312 | $-33.84 | $0.00 |
| 07/07/2016 | BILL | HANSEN MONTY E | $33.84 | $33.84 |
| 07/20/2015 | PAYMENT | HANSEN MONTY CHECK NUM: 4195 | $-33.84 | $0.00 |
| 07/02/2015 | BILL | HANSEN MONTY E | $33.84 | $33.84 |
| 07/31/2014 | PAYMENT | HANSEN EARL S CHECK NUM: 15397 | $-33.84 | $0.00 |
| 07/03/2014 | BILL | HANSEN EARL S & NANCY E | $33.84 | $33.84 |
| 07/29/2013 | PAYMENT | HANSEN EARL S CHECK NUM: 15187 | $-33.84 | $0.00 |
| 07/02/2013 | BILL | HANSEN EARL S & NANCY E | $33.84 | $33.84 |
| 07/25/2012 | PAYMENT | HANSEN, EARL S CHECK NUM: 15052 | $-32.01 | $0.00 |
| 07/10/2012 | BILL | HANSEN EARL S & NANCY E | $32.01 | $32.01 |
| 07/28/2011 | PAYMENT | HANSEN, EARL S OR NANCY E CHECK NUM: 14885 | $-32.01 | $0.00 |
| 07/11/2011 | BILL | HANSEN EARL S & NANCY E | $32.01 | $32.01 |
| 08/09/2010 | PAYMENT | HANSEN, NANCY CREDIT: D BANK: OP INTERNET NUM: 02960B | $-32.01 | $0.00 |
| 07/09/2010 | BILL | HANSEN EARL S & NANCY E | $32.01 | $32.01 |
| 07/21/2009 | PAYMENT | NANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: MC0151 | $-32.01 | $0.00 |
| 07/10/2009 | BILL | HANSEN EARL S & NANCY E | $32.01 | $32.01 |
| 08/07/2008 | PAYMENT | NANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: V6674 | $-32.01 | $0.00 |
| 07/10/2008 | BILL | HANSEN EARL S & NANCY E | $32.01 | $32.01 |
| 08/16/2007 | PAYMENT | NANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: MC0151 | $-32.01 | $0.00 |
| 07/12/2007 | BILL | HANSEN EARL S & NANCY E | $32.01 | $32.01 |
| 08/01/2006 | PAYMENT | HANSEN NANCY CREDIT: D BANK: CREDIT CARD NUM: V4510 | $-32.16 | $0.00 |
| 08/01/2006 | ADJUSTMENT | pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V4510 | $32.16 | $32.16 |
| 07/31/2006 | VOID | NANCY HANSEN CHECK BANK: CREDITCARD NUM: V4510 | $-32.16 | $0.00 |
| 07/06/2006 | BILL | HANSEN EARL S & NANCY E | $32.16 | $32.16 |
| 08/15/2005 | PAYMENT | HANSEN, NANCY E CREDIT: D BANK: CREDIT CARD NUM: VISA 4510 | $-32.16 | $0.00 |
| 07/18/2005 | BILL | HANSEN EARL S & NANCY E | $32.16 | $32.16 |
| 07/20/2004 | PAYMENT | HANSEN NANCY E. CHECK BANK: 94-169 NUM: 13253 | $-31.94 | $0.00 |
| 07/06/2004 | BILL | HANSEN EARL S & NANCY E | $31.94 | $31.94 |
| 08/01/2003 | PAYMENT | HANSEN EARL S OR NANCY E CHECK BANK: 94F169 NUM: 12791 | $-29.34 | $0.00 |
| 07/18/2003 | BILL | HANSEN EARL S & NANCY E | $29.34 | $29.34 |
| 07/30/2002 | PAYMENT | HANSEN NANCY CHECK BANK: 94-169 NUM: 12327 | $-27.79 | $0.00 |
| 07/08/2002 | BILL | HANSEN EARL S & NANCY E | $27.79 | $27.79 |
| 08/27/2001 | PAYMENT | HANSEN NANCY E. CHECK BANK: 94-169 NUM: 11882 | $-28.08 | $0.00 |
| 07/11/2001 | BILL | HANSEN EARL S & NANCY E | $28.08 | $28.08 |
| 08/03/2000 | PAYMENT | HANSEN EARL S OR NANCY E CHECK BANK: 94-169 NUM: 11415 | $-27.64 | $0.00 |
| 07/06/2000 | BILL | HANSEN EARL S & NANCY E | $27.64 | $27.64 |
| 08/10/1999 | PAYMENT | EARL & NANCY HANSEN CHECK BANK: 94-169 NUM: 10842 | $-28.84 | $0.00 |
| 07/12/1999 | BILL | HANSEN EARL S & NANCY E | $28.84 | $28.84 |
| 07/30/1998 | PAYMENT | HANSEN EARL & NANCY CHECK | $-28.70 | $0.00 |
| 07/09/1998 | BILL | HANSEN EARL S & NANCY E | $28.70 | $28.70 |
| 08/05/1997 | PAYMENT | | $-23.57 | $0.00 |
| 07/23/1997 | BILL | HANSEN EARL S & NANCY E | $23.57 | $23.57 |
| 07/23/1996 | PAYMENT | HANSEN EARL S & NANCY E | $-24.64 | $0.00 |
| 07/11/1996 | BILL | HANSEN EARL S & NANCY E | $24.64 | $24.64 |
