| 08/08/2024 | PAYMENT | SCHREMSER AMANDA CHECK 7116 | $-374.55 | $0.00 |
| 07/05/2024 | BILL | KIENHOLZ AMANDA/SCHREMSER AMANDA | $374.55 | $374.55 |
| 07/21/2023 | PAYMENT | SCHREMSER AMANDA CHECK 7090 | $-366.79 | $0.00 |
| 07/06/2023 | BILL | KIENHOLZ JIM & AMANDA | $366.79 | $366.79 |
| 08/08/2022 | PAYMENT | KIENHOLZ AMANDA CHECK 7073 | $-359.26 | $0.00 |
| 07/07/2022 | BILL | KIENHOLZ JIM & AMANDA | $359.26 | $359.26 |
| 08/11/2021 | PAYMENT | SCHREMSER AMANDA CHECK NUM: 7054 | $-351.94 | $0.00 |
| 07/08/2021 | BILL | KIENHOLZ JIM & AMANDA | $351.94 | $351.94 |
| 10/08/2020 | PAYMENT | KIENHOLZ AMANDA CREDIT: D NUM: DEBIT 7374 | $-87.00 | $0.00 |
| 08/19/2020 | PAYMENT | KIENHOLZ, JAMES L & AMANDA CHECK NUM: 6766 | $-174.00 | $87.00 |
| 08/03/2020 | PAYMENT | SCHREMSER AMANDA CHECK NUM: 7029 | $-88.14 | $261.00 |
| 07/10/2020 | BILL | KIENHOLZ JIM & AMANDA | $349.14 | $349.14 |
| 03/09/2020 | PAYMENT | KIENHOLZ AMANDA CREDIT: D NUM: DEBIT 2386 | $-85.00 | $0.00 |
| 01/06/2020 | PAYMENT | KIENHOLZ AMANDA CREDIT: D NUM: DEBIT 0339 | $-85.00 | $85.00 |
| 10/09/2019 | PAYMENT | AMANDA SCHREMSER CHECK NUM: 7138 | $-85.00 | $170.00 |
| 08/21/2019 | PAYMENT | AMANDA SCHREMSER CHECK NUM: 7137 | $-87.12 | $255.00 |
| 07/08/2019 | BILL | KIENHOLZ JIM & AMANDA | $342.12 | $342.12 |
| 04/03/2019 | PAYMENT | AMANDA SCHREMSER CREDIT: D NUM: VISA 2386 | $-87.49 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $87.49 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.24 | $85.24 |
| 01/11/2019 | PAYMENT | AMANDA KIENHOLZ CREDIT: D NUM: VISA 7374 | $-83.00 | $83.00 |
| 08/13/2018 | PAYMENT | SCHREMSER AMANDA CHECK NUM: 7020 | $-169.30 | $166.00 |
| 07/05/2018 | BILL | KIENHOLZ JIM & AMANDA | $335.30 | $335.30 |
| 01/16/2018 | PAYMENT | AMANDA SCHREMSER CHECK NUM: 7003 | $-83.00 | $0.00 |
| 11/08/2017 | PAYMENT | AMANDA KIENHOLZ CHECK NUM: 6576 | $-83.00 | $83.00 |
| 10/11/2017 | PAYMENT | AMANDA KIENHOLZ CREDIT: D NUM: VISA 2386 | $-83.00 | $166.00 |
| 08/11/2017 | PAYMENT | KIENHOLZ, JAMES L & AMANDA CHECK NUM: 6552 | $-83.09 | $249.00 |
| 07/11/2017 | BILL | KIENHOLZ JIM & AMANDA | $332.09 | $332.09 |
| 12/05/2016 | PAYMENT | KIENHOLZ, JAMES L & AMANDA L CHECK NUM: 6513 | $-170.00 | $0.00 |
| 09/26/2016 | PAYMENT | KIENHOLZ JAMES L & AMANDA L CHECK NUM: 6497 | $-85.00 | $170.00 |
| 07/18/2016 | PAYMENT | KIENHOLZ AMANDA CREDIT: D NUM: DEBIT 2386 | $-85.83 | $255.00 |
| 07/07/2016 | BILL | KIENHOLZ JIM & AMANDA | $340.83 | $340.83 |
| 07/27/2015 | PAYMENT | KIENHOLZ, AMANDA L CREDIT: D NUM: VISA 9618 | $-323.74 | $0.00 |
| 07/02/2015 | BILL | BAKER PAMELA G & GERALD A | $323.74 | $323.74 |
| 08/13/2014 | PAYMENT | KIENHOLZ, JAMES L & AMANDA CHECK NUM: 6398 | $-307.99 | $0.00 |
| 07/03/2014 | BILL | BAKER PAMELA G & GERALD A | $307.99 | $307.99 |
| 07/22/2013 | PAYMENT | BAKER, GERALD A CHECK NUM: 1652 | $-293.18 | $0.00 |
| 07/02/2013 | BILL | BAKER PAMELA G & GERALD A | $293.18 | $293.18 |
| 04/05/2013 | PAYMENT | BAKER, GERALD A & PAMELA G CHECK NUM: 117 | $-317.51 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $317.51 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $12.58 | $315.01 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $8.15 | $302.43 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.59 | $294.28 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.91 | $289.69 |
| 07/10/2012 | BILL | BAKER PAMELA G & GERALD A | $287.78 | $287.78 |
| 08/01/2011 | PAYMENT | GERALD BAKER CREDIT: D NUM: VISA 7858 | $-282.54 | $0.00 |
| 07/11/2011 | BILL | BAKER PAMELA G & GERALD A | $282.54 | $282.54 |
| 08/10/2010 | PAYMENT | GERALD BAKER CHECK NUM: 108 | $-284.80 | $0.00 |
| 07/09/2010 | BILL | BAKER PAMELA G & GERALD A | $284.80 | $284.80 |
| 08/17/2009 | PAYMENT | BAKER GERALD CHECK BANK: 94*72 NUM: 1409 | $-279.88 | $0.00 |
| 07/10/2009 | BILL | BAKER PAMELA G & GERALD A | $279.88 | $279.88 |
| 07/30/2008 | PAYMENT | BAKER, GERALD A CHECK BANK: 94 72 NUM: 1354 | $-271.87 | $0.00 |
| 07/10/2008 | BILL | BAKER PAMELA G & GERALD A | $271.87 | $271.87 |
| 08/14/2007 | PAYMENT | BAKER GERALD A CREDIT: D BANK: CREDITCARD NUM: V5312 | $-264.00 | $0.00 |
| 07/12/2007 | BILL | BAKER PAMELA G & GERALD A | $264.00 | $264.00 |
| 08/17/2006 | PAYMENT | BAKER, GERALD A CHECK BANK: 94 72 NUM: 1226 | $-253.37 | $0.00 |
| 07/06/2006 | BILL | BAKER PAMELA G & GERALD A | $253.37 | $253.37 |
| 08/17/2005 | PAYMENT | BAKER, GERALD A CHECK BANK: 94 72 NUM: 1163 | $-239.87 | $0.00 |
| 07/18/2005 | BILL | BAKER PAMELA G & GERALD A | $239.87 | $239.87 |
| 07/19/2004 | PAYMENT | BAKER GERALD A CHECK BANK: 94-72 NUM: 1091 | $-236.49 | $0.00 |
| 07/06/2004 | BILL | BAKER PAMELA G & GERALD A | $236.49 | $236.49 |
| 08/25/2003 | PAYMENT | BAKER GERALD A CREDIT: D BANK: CREDIT CARD NUM: VISA | $-222.29 | $0.00 |
| 07/18/2003 | BILL | BAKER PAMELA G & GERALD A | $222.29 | $222.29 |
| 04/21/2003 | PAYMENT | BAKER GERALD A CREDIT: D BANK: CREDIT CARD NUM: VISA | $-404.81 | $0.00 |
| 04/01/2003 | PENALTY | 3rd Year Mailing Costs | $8.50 | $404.81 |
| 04/01/2003 | INTEREST | Monthly Interest | $0.77 | $396.31 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $15.23 | $395.54 |
| 03/03/2003 | INTEREST | Monthly Interest | $0.77 | $380.31 |
| 02/04/2003 | INTEREST | Monthly Interest | $0.77 | $379.54 |
| 01/22/2003 | PAYMENT | BAKER GARALD A. CHECK BANK: 94-72 NUM: 1014 | $-400.00 | $378.77 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $10.30 | $778.77 |
| 01/02/2003 | INTEREST | Monthly Interest | $3.43 | $768.47 |
| 12/03/2002 | INTEREST | Monthly Interest | $3.43 | $765.04 |
| 11/01/2002 | INTEREST | Monthly Interest | $3.43 | $761.61 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.28 | $758.18 |
| 10/02/2002 | INTEREST | Monthly Interest | $3.43 | $751.90 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.18 | $748.47 |
| 09/03/2002 | INTEREST | Monthly Interest | $3.43 | $745.29 |
| 07/31/2002 | INTEREST | Monthly Interest | $3.43 | $741.86 |
| 07/08/2002 | BILL | PUGSLEY PAMELA G | $217.62 | $738.43 |
| 07/01/2002 | INTEREST | Monthly Interest | $3.43 | $520.81 |
| 06/03/2002 | INTEREST | Monthly Interest | $3.43 | $517.38 |
| 05/02/2002 | INTEREST | Monthly Interest | $1.71 | $513.95 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $512.24 |
| 04/01/2002 | INTEREST | Monthly Interest | $1.71 | $502.24 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $14.48 | $500.53 |
| 03/06/2002 | INTEREST | Monthly Interest | $1.71 | $486.05 |
| 02/01/2002 | INTEREST | Monthly Interest | $1.71 | $484.34 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.76 | $482.63 |
| 01/03/2002 | INTEREST | Monthly Interest | $1.71 | $472.87 |
| 11/30/2001 | INTEREST | Monthly Interest | $1.71 | $471.16 |
| 11/01/2001 | INTEREST | Monthly Interest | $1.71 | $469.45 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.93 | $467.74 |
| 10/01/2001 | INTEREST | Monthly Interest | $1.71 | $461.81 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.98 | $460.10 |
| 08/31/2001 | INTEREST | Monthly Interest | $1.71 | $457.12 |
| 08/01/2001 | INTEREST | Monthly Interest | $1.71 | $455.41 |
| 07/11/2001 | BILL | PUGSLEY PAMELA G | $206.86 | $453.70 |
| 06/29/2001 | INTEREST | Monthly Interest | $1.71 | $246.84 |
| 06/01/2001 | INTEREST | Monthly Interest | $1.71 | $245.13 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $243.42 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $14.38 | $238.42 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.70 | $224.04 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.89 | $214.34 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.96 | $208.45 |
| 07/06/2000 | BILL | PUGSLEY PAMELA G | $205.49 | $205.49 |
| 08/06/1999 | PAYMENT | PUGSLEY PAMELA G CHECK BANK: 94-169 NUM: 1289 | $-217.33 | $0.00 |
| 07/12/1999 | BILL | PUGSLEY PAMELA G | $217.33 | $217.33 |
| 08/26/1998 | PAYMENT | PUGSLEY PAMELA G CHECK | $-220.09 | $0.00 |
| 07/09/1998 | BILL | PUGSLEY PAMELA G | $220.09 | $220.09 |
| 04/03/1998 | PAYMENT | FIRST AMERICAN TITLE CO#856 CHECK | $-161.16 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $161.16 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $8.63 | $159.16 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.79 | $150.53 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.92 | $145.74 |
| 08/25/1997 | PAYMENT | POLCYN JOHN E & MARLENE M CASH | $-78.82 | $143.82 |
| 07/23/1997 | BILL | POLCYN JOHN E & MARLENE M | $222.64 | $222.64 |
| 04/11/1997 | PAYMENT | POLCYN JOHN E & MARLENE M CHECK | $-46.48 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $46.48 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.71 | $44.48 |
| 01/31/1997 | PAYMENT | POLCYN JOHN E & MARLENE M CHECK | $-44.48 | $42.77 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.71 | $87.25 |
| 09/13/1996 | PAYMENT | POLCYN JOHN E & MARLENE M CHECK | $-119.29 | $85.54 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.94 | $204.83 |
| 07/11/1996 | BILL | POLCYN JOHN E & MARLENE M | $201.89 | $201.89 |
