| 07/31/2024 | PAYMENT | PNP PNP - 160101053 | $-115.58 | $0.00 |
| 07/05/2024 | BILL | KEMNITZ KAI-JOSEPH | $115.58 | $115.58 |
| 08/02/2023 | PAYMENT | PNP PNP - 140251433 | $-115.58 | $0.00 |
| 07/06/2023 | BILL | KEMNITZ KAI-JOSEPH | $115.58 | $115.58 |
| 08/11/2022 | PAYMENT | PNP PNP - 119160807 | $-115.58 | $0.00 |
| 07/07/2022 | BILL | KEMNITZ KAI-JOSEPH | $115.58 | $115.58 |
| 08/03/2021 | PAYMENT | KEMNITZ, KAI-JOSEPH CREDIT: D BANK: PNP INTERNET NUM: 98140866 | $-115.58 | $0.00 |
| 07/08/2021 | BILL | KEMNITZ KAI-JOSEPH | $115.58 | $115.58 |
| 08/06/2020 | PAYMENT | KEMNITZ, KAI-JOSEPH CREDIT: D BANK: OP INTERNET NUM: 246218 | $-115.58 | $0.00 |
| 07/10/2020 | BILL | KEMNITZ KAI-JOSEPH | $115.58 | $115.58 |
| 08/05/2019 | PAYMENT | KEMNITZ, KAI-JOSEPH CREDIT: D BANK: OP INTERNET NUM: 179314 | $-115.58 | $0.00 |
| 07/08/2019 | BILL | KEMNITZ KAI-JOSEPH | $115.58 | $115.58 |
| 08/09/2018 | PAYMENT | KEMNITZ, KAI-JOSEPH CREDIT: D BANK: OP INTERNET NUM: 100250 | $-115.58 | $0.00 |
| 07/05/2018 | BILL | KEMNITZ KAI-JOSEPH | $115.58 | $115.58 |
| 08/09/2017 | PAYMENT | KEMNITZ, KAI-JOSEPH CREDIT: D BANK: OP INTERNET NUM: 152179 | $-115.58 | $0.00 |
| 07/11/2017 | BILL | KEMNITZ KAI-JOSEPH | $115.58 | $115.58 |
| 08/17/2016 | PAYMENT | KEMNITZ, KAI CREDIT: D NUM: OP A/E | $-114.68 | $0.00 |
| 07/07/2016 | BILL | KEMNITZ KAI-JOSEPH | $114.68 | $114.68 |
| 09/18/2015 | PAYMENT | KEMNITZ, KAI-JOSEPH CREDIT: D BANK: OP INTERNET NUM: 147278 | $-109.08 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.20 | $109.08 |
| 07/02/2015 | BILL | KEMNITZ KAI-JOSEPH | $107.88 | $107.88 |
| 09/11/2014 | PAYMENT | KEMNITZ, KAI CREDIT: D BANK: OP INTERNET NUM: 045407 | $-109.08 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.20 | $109.08 |
| 07/03/2014 | BILL | KEMNITZ KAI-JOSEPH | $107.88 | $107.88 |
| 02/19/2014 | PAYMENT | STEWART TITLE CHECK NUM: 10611652 | $-3.99 | $0.00 |
| 01/08/2014 | PAYMENT | OLAIZ JOHN H CHECK NUM: 6562 | $-107.88 | $3.99 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.79 | $111.87 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.20 | $109.08 |
| 07/02/2013 | BILL | OLAIZ JOHN H | $107.88 | $107.88 |
| 07/30/2012 | PAYMENT | OLAIZ JOHN H CHECK NUM: 6327 | $-105.96 | $0.00 |
| 07/10/2012 | BILL | OLAIZ JOHN H | $105.96 | $105.96 |
| 08/12/2011 | PAYMENT | OLAIZ, JOHN H CHECK NUM: 6229 | $-105.96 | $0.00 |
| 07/11/2011 | BILL | OLAIZ JOHN H | $105.96 | $105.96 |
| 08/25/2010 | PAYMENT | OLAIZ JOHN H CHECK NUM: 6072 | $-105.96 | $0.00 |
| 07/09/2010 | BILL | OLAIZ JOHN H | $105.96 | $105.96 |
| 12/04/2009 | PAYMENT | OLAIZ JOHN H CHECK NUM: 5983 | $-109.78 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.70 | $109.78 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.12 | $107.08 |
| 07/10/2009 | BILL | OLAIZ JOHN H | $105.96 | $105.96 |
| 08/11/2008 | PAYMENT | OLAIZ, JOHN H CHECK BANK: 11 35 NUM: 5486 | $-105.96 | $0.00 |
| 07/10/2008 | BILL | OLAIZ JOHN H | $105.96 | $105.96 |
| 07/26/2007 | PAYMENT | OLAIZ JOHN H CHECK BANK: 11*35 NUM: 5150 | $-105.96 | $0.00 |
| 07/12/2007 | BILL | OLAIZ JOHN H | $105.96 | $105.96 |
| 09/01/2006 | PAYMENT | OLAIZ JOE CHECK BANK: 16F66 NUM: 1193 | $-106.54 | $0.00 |
| 07/06/2006 | BILL | OLAIZ JOE | $106.54 | $106.54 |
| 08/30/2005 | PAYMENT | OLAIZ JOE CHECK BANK: 16*66 NUM: 4490 | $-106.54 | $0.00 |
| 07/18/2005 | BILL | OLAIZ JOE | $106.54 | $106.54 |
| 01/31/2005 | PAYMENT | OLAIZ JOE CHECK BANK: 16-66 NUM: 4557 | $-53.04 | $0.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.04 | $53.04 |
| 11/23/2004 | PAYMENT | OLAIZ JOE CHECK BANK: 16*66 NUM: 57.53 | $-57.53 | $52.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.69 | $109.53 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.11 | $106.84 |
| 07/06/2004 | BILL | OLAIZ JOE | $105.73 | $105.73 |
| 08/18/2003 | PAYMENT | POTTERY AND THINGS CHECK BANK: 16F66 NUM: 1012 | $-96.26 | $0.00 |
| 07/18/2003 | BILL | OLAIZ JOE | $96.26 | $96.26 |
| 07/23/2002 | PAYMENT | OLAIZ JOE CHECK BANK: 16-66 NUM: 793 | $-90.59 | $0.00 |
| 07/08/2002 | BILL | OLAIZ JOE | $90.59 | $90.59 |
| 08/20/2001 | PAYMENT | POTTERY AND THINGS CHECK BANK: 16-66 NUM: 493 | $-91.86 | $0.00 |
| 07/11/2001 | BILL | OLAIZ JOE | $91.86 | $91.86 |
| 08/11/2000 | PAYMENT | POTTERY AND THINGS CHECK BANK: 16-66 NUM: 638 | $-90.93 | $0.00 |
| 07/06/2000 | BILL | OLAIZ JOE | $90.93 | $90.93 |
| 02/16/2000 | PAYMENT | POTTERY AND THINGS CHECK BANK: 16-66 NUM: 623 | $-50.20 | $0.00 |
| 02/16/2000 | AMENDMENT | delete penalty jq | $-1.00 | $50.20 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.00 | $51.20 |
| 08/13/1999 | PAYMENT | OLAIZ JOE CHECK BANK: 16-66 NUM: 542 | $-50.37 | $50.20 |
| 07/12/1999 | BILL | OLAIZ JOE | $100.57 | $100.57 |
| 08/21/1998 | PAYMENT | OLAIZ JOE CHECK | $-104.68 | $0.00 |
| 07/09/1998 | BILL | OLAIZ JOE | $104.68 | $104.68 |
| 08/19/1997 | PAYMENT | OLAIZ JOE | $-86.57 | $0.00 |
| 07/23/1997 | BILL | OLAIZ JOE | $86.57 | $86.57 |
| 08/22/1996 | PAYMENT | OLAIZ JOE | $-91.03 | $0.00 |
| 07/11/1996 | BILL | OLAIZ JOE | $91.03 | $91.03 |
