| 03/06/2025 | PAYMENT | PNP PNP - 172188716 | $-354.00 | $0.00 |
| 01/13/2025 | PAYMENT | PNP PNP - 169101857 | $-354.00 | $354.00 |
| 10/07/2024 | PAYMENT | PNP PNP - 163726040 | $-354.00 | $708.00 |
| 08/20/2024 | PAYMENT | PNP PNP - 161330137 | $-354.79 | $1,062.00 |
| 07/05/2024 | BILL | HILL FRIEDA MAE/HILL MICHAEL J | $1,416.79 | $1,416.79 |
| 08/28/2023 | PAYMENT | HILL, FREIDA CHECK 453 | $-1,378.67 | $0.00 |
| 07/06/2023 | BILL | HILL FRIEDA MAE/HILL MICHAEL J | $1,378.67 | $1,378.67 |
| 07/27/2022 | PAYMENT | HILL, HEATHER L CHECK NUM: 1382 | $-333.60 | $0.00 |
| 07/07/2022 | BILL | HILL HEATHER & MICHAEL | $333.60 | $333.60 |
| 08/06/2021 | PAYMENT | HILL HEATHER & MICHAEL CHECK NUM: 1379 | $-695.63 | $0.00 |
| 07/08/2021 | BILL | HILL HEATHER & MICHAEL | $695.63 | $695.63 |
| 09/23/2020 | PAYMENT | HILL HEATHER CHECK NUM: 1373 | $-519.00 | $0.00 |
| 07/28/2020 | PAYMENT | HILL HEATHER CHECK NUM: 1372 | $-174.47 | $519.00 |
| 07/10/2020 | BILL | HILL HEATHER & MICHAEL | $693.47 | $693.47 |
| 07/24/2019 | PAYMENT | HILL HEATHER CHECK NUM: 1240 | $-675.67 | $0.00 |
| 07/08/2019 | BILL | HILL HEATHER & MICHAEL | $675.67 | $675.67 |
| 04/01/2019 | PAYMENT | HEATHER HILL CREDIT: D NUM: VISA 7398 | $-8.22 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $8.22 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.19 | $5.97 |
| 01/17/2019 | PAYMENT | HEATHER L HILL CHECK NUM: 1234 | $-330.00 | $5.78 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.19 | $335.78 |
| 09/12/2018 | PAYMENT | HILL, HEATHER L CHECK NUM: 1224 | $-331.80 | $335.59 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $5.59 | $667.39 |
| 07/05/2018 | BILL | HILL HEATHER & MICHAEL | $661.80 | $661.80 |
| 11/29/2017 | PAYMENT | KURTIS C BETZ CHECK NUM: 9222 | $-332.00 | $0.00 |
| 07/25/2017 | PAYMENT | BETZ KURTIS C CHECK NUM: 9172 | $-334.07 | $332.00 |
| 07/11/2017 | BILL | BETZ KURTIS C | $666.07 | $666.07 |
| 07/25/2016 | PAYMENT | BETZ KURTIS C CHECK NUM: 9017 | $-577.64 | $0.00 |
| 07/07/2016 | BILL | BETZ KURTIS C | $577.64 | $577.64 |
| 07/20/2015 | PAYMENT | BETZ KURTIS C CHECK NUM: 8862 | $-593.63 | $0.00 |
| 07/02/2015 | BILL | BETZ KURTIS C | $593.63 | $593.63 |
| 08/05/2014 | PAYMENT | BETZ KURTIS C CHECK NUM: 5132 | $-600.68 | $0.00 |
| 07/03/2014 | BILL | BETZ KURTIS C | $600.68 | $600.68 |
| 07/26/2013 | PAYMENT | BETZ KURTIS C CHECK NUM: 5096 | $-595.39 | $0.00 |
| 07/02/2013 | BILL | BETZ KURTIS C | $595.39 | $595.39 |
| 08/06/2012 | PAYMENT | BETZ, KURTIS C CHECK NUM: 5054 | $-506.43 | $0.00 |
| 07/10/2012 | BILL | BETZ KURTIS C | $506.43 | $506.43 |
| 07/26/2011 | PAYMENT | BETZ, KURTIS C CHECK NUM: 8215 | $-481.92 | $0.00 |
| 07/11/2011 | BILL | BETZ KURTIS C | $481.92 | $481.92 |
| 07/27/2010 | PAYMENT | BETZ KURTIS C CHECK NUM: 8066 | $-469.88 | $0.00 |
| 07/09/2010 | BILL | BETZ KURTIS C | $469.88 | $469.88 |
| 07/31/2009 | PAYMENT | BETZ KURTIS C CHECK BANK: 94*7074 NUM: 5018 | $-456.32 | $0.00 |
| 07/10/2009 | BILL | BETZ KURTIS C | $456.32 | $456.32 |
| 08/04/2008 | PAYMENT | BETZ KURTIS C CHECK BANK: 94 7074 NUM: 5007 | $-445.11 | $0.00 |
| 07/10/2008 | BILL | BETZ KURTIS C | $445.11 | $445.11 |
| 08/09/2007 | PAYMENT | BETZ, KURTIS C CHECK BANK: 90 3504 NUM: 7560 | $-432.09 | $0.00 |
| 07/12/2007 | BILL | BETZ KURTIS C | $432.09 | $432.09 |
| 08/01/2006 | PAYMENT | BETZ KURTIS C CHECK BANK: 903504 NUM: 7380 | $-419.76 | $0.00 |
| 07/06/2006 | BILL | BETZ KURTIS C | $419.76 | $419.76 |
| 12/06/2005 | PAYMENT | KURTIS C. BETZ CHECK BANK: 903504 NUM: 7245 | $-291.84 | $0.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.84 | $291.84 |
| 08/05/2005 | PAYMENT | BOYCE VERNON L CHECK BANK: 24680 NUM: 1050 | $-96.98 | $288.00 |
| 07/18/2005 | BILL | BOYCE VERNON L | $384.98 | $384.98 |
| 07/29/2004 | PAYMENT | BOYCE VERNON L CHECK BANK: 24F680 NUM: 1188 | $-393.22 | $0.00 |
| 07/06/2004 | BILL | BOYCE VERNON L | $393.22 | $393.22 |
| 03/02/2004 | PAYMENT | BOYCE VERNON L CHECK BANK: 24*680 NUM: 1161 | $-91.00 | $0.00 |
| 01/06/2004 | PAYMENT | BOYCE VERNON L CHECK BANK: 24*680 NUM: 1146 | $-91.00 | $91.00 |
| 10/02/2003 | PAYMENT | BOYCE VERNON L CHECK BANK: 24*680 NUM: 1126 | $-91.00 | $182.00 |
| 08/08/2003 | PAYMENT | BOYCE VERNON L CHECK BANK: 24-680 NUM: 1116 | $-94.55 | $273.00 |
| 07/18/2003 | BILL | BOYCE VERNON L | $367.55 | $367.55 |
| 08/06/2002 | PAYMENT | BOYCE VERNON L CHECK BANK: 24-680 NUM: 947 | $-369.24 | $0.00 |
| 07/08/2002 | BILL | BOYCE VERNON L | $369.24 | $369.24 |
| 08/01/2001 | PAYMENT | BOYCE VERNON L CHECK BANK: 24-680 NUM: 845 | $-395.56 | $0.00 |
| 07/11/2001 | BILL | BOYCE VERNON L | $395.56 | $395.56 |
| 01/04/2001 | PAYMENT | BOYCE VERNON L CHECK BANK: 34-680 NUM: 788 | $-85.06 | $0.00 |
| 10/03/2000 | PAYMENT | BOYCE VERNON L CHECK BANK: 24-680 NUM: 744 | $-42.53 | $85.06 |
| 08/08/2000 | PAYMENT | BOYCE VERNON L CHECK BANK: 24-680 NUM: 718 | $-73.52 | $127.59 |
| 07/06/2000 | BILL | BOYCE VERNON L | $201.11 | $201.11 |
| 08/10/1999 | PAYMENT | BOYCE VERNON L CASH | $-211.66 | $0.00 |
| 07/12/1999 | BILL | BOYCE VERNON L | $211.66 | $211.66 |
| 07/22/1998 | PAYMENT | BOYCE VERNON CHECK | $-183.19 | $0.00 |
| 07/09/1998 | BILL | BOYCE VERNON L | $183.19 | $183.19 |
| 08/06/1997 | PAYMENT | RIOLO LYDIA GERUSA | $-37.07 | $0.00 |
| 07/23/1997 | BILL | RIOLO LYDIA GERUSA | $37.07 | $37.07 |
| 09/26/1996 | PAYMENT | RIOLO MATTEO & LYDIA G | $-111.48 | $0.00 |
| 08/06/1996 | PAYMENT | RIOLO MATTEO & LYDIA G | $-43.48 | $111.48 |
| 07/11/1996 | BILL | RIOLO MATTEO & LYDIA G | $154.96 | $154.96 |
