| 08/07/2019 | PAYMENT | HANSEN, MONTY & RENEE FAMILY T CHECK NUM: 4694 | $-46.61 | $0.00 |
| 07/08/2019 | BILL | HANSEN MONTY E | $46.61 | $46.61 |
| 07/20/2018 | PAYMENT | MONTY HANSEN CHECK NUM: 4562 | $-46.61 | $0.00 |
| 07/05/2018 | BILL | HANSEN MONTY E | $46.61 | $46.61 |
| 08/02/2017 | PAYMENT | HANSEN, MONTY CHECK NUM: 4447 | $-46.61 | $0.00 |
| 07/11/2017 | BILL | HANSEN MONTY E | $46.61 | $46.61 |
| 07/19/2016 | PAYMENT | HANSEN MONTY CHECK NUM: 4314 | $-46.61 | $0.00 |
| 07/07/2016 | BILL | HANSEN MONTY E | $46.61 | $46.61 |
| 07/20/2015 | PAYMENT | HANSEN MONTY CHECK NUM: 4197 | $-46.61 | $0.00 |
| 07/02/2015 | BILL | HANSEN MONTY E | $46.61 | $46.61 |
| 07/31/2014 | PAYMENT | HANSEN EARL S CHECK NUM: 15397 | $-46.61 | $0.00 |
| 07/03/2014 | BILL | HANSEN EARL S & NANCY E | $46.61 | $46.61 |
| 07/29/2013 | PAYMENT | HANSEN EARL S CHECK NUM: 15187 | $-46.61 | $0.00 |
| 07/02/2013 | BILL | HANSEN EARL S & NANCY E | $46.61 | $46.61 |
| 07/25/2012 | PAYMENT | HANSEN, EARL S CHECK NUM: 15052 | $-45.78 | $0.00 |
| 07/10/2012 | BILL | HANSEN EARL S & NANCY E | $45.78 | $45.78 |
| 07/28/2011 | PAYMENT | HANSEN, EARL S OR NANCY E CHECK NUM: 14885 | $-45.78 | $0.00 |
| 07/11/2011 | BILL | HANSEN EARL S & NANCY E | $45.78 | $45.78 |
| 08/09/2010 | PAYMENT | HANSEN, NANCY CREDIT: D BANK: OP INTERNET NUM: 04594B | $-45.78 | $0.00 |
| 07/09/2010 | BILL | HANSEN EARL S & NANCY E | $45.78 | $45.78 |
| 07/21/2009 | PAYMENT | NANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: MC0151 | $-45.78 | $0.00 |
| 07/10/2009 | BILL | HANSEN EARL S & NANCY E | $45.78 | $45.78 |
| 08/07/2008 | PAYMENT | NANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: V6674 | $-45.78 | $0.00 |
| 07/10/2008 | BILL | HANSEN EARL S & NANCY E | $45.78 | $45.78 |
| 08/16/2007 | PAYMENT | NANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: MC0151 | $-45.78 | $0.00 |
| 07/12/2007 | BILL | HANSEN EARL S & NANCY E | $45.78 | $45.78 |
| 08/01/2006 | PAYMENT | HANSEN NANCY CREDIT: D BANK: CREDIT CARD NUM: V4510 | $-46.00 | $0.00 |
| 08/01/2006 | ADJUSTMENT | pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V4510 | $46.00 | $46.00 |
| 07/31/2006 | VOID | NANCY HANSEN CHECK BANK: CREDITCARD NUM: V4510 | $-46.00 | $0.00 |
| 07/06/2006 | BILL | HANSEN EARL S & NANCY E | $46.00 | $46.00 |
| 08/15/2005 | PAYMENT | HANSEN, NANCY E CREDIT: D BANK: CREDIT CARD NUM: VISA 4510 | $-46.00 | $0.00 |
| 07/18/2005 | BILL | HANSEN EARL S & NANCY E | $46.00 | $46.00 |
| 07/20/2004 | PAYMENT | HANSEN NANCY E. CHECK BANK: 94-169 NUM: 13253 | $-45.69 | $0.00 |
| 07/06/2004 | BILL | HANSEN EARL S & NANCY E | $45.69 | $45.69 |
| 08/01/2003 | PAYMENT | HANSEN EARL S OR NANCY E CHECK BANK: 94F169 NUM: 12791 | $-41.97 | $0.00 |
| 07/18/2003 | BILL | HANSEN EARL S & NANCY E | $41.97 | $41.97 |
| 07/30/2002 | PAYMENT | HANSEN NANCY CHECK BANK: 94-169 NUM: 12327 | $-39.75 | $0.00 |
| 07/08/2002 | BILL | HANSEN EARL S & NANCY E | $39.75 | $39.75 |
| 08/27/2001 | PAYMENT | HANSEN NANCY E. CHECK BANK: 94-169 NUM: 11882 | $-40.17 | $0.00 |
| 07/11/2001 | BILL | HANSEN EARL S & NANCY E | $40.17 | $40.17 |
| 08/03/2000 | PAYMENT | HANSEN EARL S OR NANCY E CHECK BANK: 94-169 NUM: 11415 | $-39.57 | $0.00 |
| 07/06/2000 | BILL | HANSEN EARL S & NANCY E | $39.57 | $39.57 |
| 08/10/1999 | PAYMENT | EARL & NANCY HANSEN CHECK BANK: 94-169 NUM: 10842 | $-41.25 | $0.00 |
| 07/12/1999 | BILL | HANSEN EARL S & NANCY E | $41.25 | $41.25 |
| 07/30/1998 | PAYMENT | HANSEN EARL & NANCY CHECK | $-41.09 | $0.00 |
| 07/09/1998 | BILL | HANSEN EARL S & NANCY E | $41.09 | $41.09 |
| 08/05/1997 | PAYMENT | | $-36.42 | $0.00 |
| 07/23/1997 | BILL | HANSEN EARL S & NANCY E | $36.42 | $36.42 |
| 07/23/1996 | PAYMENT | HANSEN EARL S & NANCY E | $-38.08 | $0.00 |
| 07/11/1996 | BILL | HANSEN EARL S & NANCY E | $38.08 | $38.08 |
