| 03/11/2025 | PAYMENT | PNP PNP - 172469908 | $-68.00 | $0.00 |
| 01/10/2025 | PAYMENT | PNP PNP - 169061052 | $-68.00 | $68.00 |
| 09/10/2024 | PAYMENT | PNP PNP - 162408850 | $-68.00 | $136.00 |
| 08/09/2024 | PAYMENT | PNP PNP - 160815039 | $-70.07 | $204.00 |
| 07/05/2024 | BILL | NORGAARD MATHIESEN | $274.07 | $274.07 |
| 03/07/2024 | PAYMENT | PNP PNP - 152409336 | $-67.00 | $0.00 |
| 12/13/2023 | PAYMENT | PNP PNP - 147733437 | $-67.00 | $67.00 |
| 10/09/2023 | PAYMENT | PNP PNP - 143748220 | $-67.00 | $134.00 |
| 09/12/2023 | PAYMENT | SYS PNP - 138740557 ORIG: PNP | $-68.22 | $201.00 |
| 09/12/2023 | ADJUSTMENT | PNP PNP - 138740557 VOIDED PAYMENT: 297176. REASON: COLLECTION FEE FIX | $68.22 | $269.22 |
| 07/10/2023 | PAYMENT | PNP PNP - 138740557 | $-68.22 | $201.00 |
| 07/06/2023 | BILL | NORGAARD MATHIESEN | $269.22 | $269.22 |
| 02/09/2023 | PAYMENT | PNP PNP - 129255226 | $-66.00 | $0.00 |
| 12/05/2022 | PAYMENT | PNP PNP - 125412379 | $-66.00 | $66.00 |
| 10/10/2022 | PAYMENT | PNP PNP - 122223579 | $-66.00 | $132.00 |
| 07/21/2022 | PAYMENT | RADER, NANCY CREDIT: D BANK: PNP INTERNET NUM: 117444564 | $-66.53 | $198.00 |
| 07/07/2022 | BILL | NORGAARD MATHIESEN | $264.53 | $264.53 |
| 03/30/2022 | PAYMENT | NORGAARD RICHARD & RADER NANCY CHECK NUM: 3571 | $-63.82 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $63.82 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.32 | $61.32 |
| 12/10/2021 | PAYMENT | NORGAARD RICHARD CHECK NUM: 3538 | $-60.00 | $60.00 |
| 10/14/2021 | PAYMENT | NORGAARD RICHARD CHECK NUM: 3523 | $-60.00 | $120.00 |
| 08/11/2021 | PAYMENT | NORGAARD RICHARD CHECK NUM: 3543 | $-62.73 | $180.00 |
| 07/08/2021 | BILL | NORGAARD MATHIESEN | $242.73 | $242.73 |
| 07/23/2020 | PAYMENT | NORGAARD RICHARD B CHECK NUM: 3461 | $-252.36 | $0.00 |
| 07/10/2020 | BILL | NORGAARD MATHIESEN | $252.36 | $252.36 |
| 10/31/2019 | PAYMENT | HOWARD D SCHOFIELD CHECK NUM: 1058 | $-59.09 | $0.00 |
| 09/24/2019 | PAYMENT | SCHOFIELD HOWARD DALE CHECK NUM: 1051 | $-126.91 | $59.09 |
| 07/31/2019 | PAYMENT | SCHOFIELD HOWARD DALE CREDIT: D NUM: MASTERCARD | $-64.91 | $186.00 |
| 07/08/2019 | BILL | SCHOFIELD HOWARD DALE | $250.91 | $250.91 |
| 07/26/2018 | PAYMENT | WESTLIE SCHOFIELD CHECK NUM: 455 | $-250.60 | $0.00 |
| 07/05/2018 | BILL | SCHOFIELD W&W / SCHOFIELD H D | $250.60 | $250.60 |
| 08/15/2017 | PAYMENT | SCHOLFIELD, WESTLIE/SCHOFIELD CHECK NUM: 290 | $-252.36 | $0.00 |
| 07/11/2017 | BILL | SCHOFIELD W&W / SCHOFIELD H D | $252.36 | $252.36 |
| 03/09/2017 | AMENDMENT | remove under $5 balance...pb | $-1.38 | $0.00 |
| 09/01/2016 | PAYMENT | SCHOFIELD WESTLIE & WANDA M CHECK NUM: 323 | $-244.44 | $1.38 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.38 | $245.82 |
| 07/07/2016 | BILL | SCHOFIELD W&W / SCHOFIELD H D | $244.44 | $244.44 |
| 07/20/2015 | PAYMENT | SCHOLFIELD WESTLIE/SCHOFIELD W CHECK NUM: 204 | $-236.35 | $0.00 |
| 07/02/2015 | BILL | SCHOFIELD W&W / SCHOFIELD H D | $236.35 | $236.35 |
| 07/17/2014 | PAYMENT | SCHOLFIELD, WESTLIE & WANDA M CHECK NUM: 111 | $-236.10 | $0.00 |
| 07/03/2014 | BILL | SCHOFIELD W&W / SCHOFIELD H D | $236.10 | $236.10 |
| 07/16/2013 | PAYMENT | SCHOFIELD WESTLIE & WANDA M CHECK NUM: 2945 | $-236.55 | $0.00 |
| 07/02/2013 | BILL | SCHOFIELD W&W / SCHOFIELD H D | $236.55 | $236.55 |
| 07/20/2012 | PAYMENT | SCHOFIELD, WESTLIE & WANDA M CHECK NUM: 2684 | $-236.73 | $0.00 |
| 07/10/2012 | BILL | SCHOFIELD W&W / SCHOFIELD H D | $236.73 | $236.73 |
| 07/28/2011 | PAYMENT | SCHOFIELD WANDA CHECK NUM: 2609 | $-223.63 | $0.00 |
| 07/11/2011 | BILL | SCHOFIELD W&W / SCHOFIELD H D | $223.63 | $223.63 |
| 07/30/2010 | PAYMENT | SCHOFIELD, WEST & WANDA M CHECK NUM: 2490 | $-225.69 | $0.00 |
| 07/09/2010 | BILL | SCHOFIELD WESTLIE & WANDA | $225.69 | $225.69 |
| 07/24/2009 | PAYMENT | SCHOFIELD, WEST & WANDA M CHECK BANK: 94 72 NUM: 2134 | $-226.60 | $0.00 |
| 07/10/2009 | BILL | SCHOFIELD WESTLIE & WANDA | $226.60 | $226.60 |
| 08/04/2008 | PAYMENT | WANDA SCHOFIELD CHECK BANK: 94*72 NUM: 2351 | $-222.17 | $0.00 |
| 07/10/2008 | BILL | SCHOFIELD WESTLIE & WANDA | $222.17 | $222.17 |
| 08/02/2007 | PAYMENT | SCHOFIELD, WEST & WANDA M CHECK BANK: 94 72 NUM: 2083 | $-214.18 | $0.00 |
| 07/12/2007 | BILL | SCHOFIELD WESTLIE & WANDA | $214.18 | $214.18 |
| 07/21/2006 | PAYMENT | SCHOFIELD WEST & WANDA CHECK BANK: 94*72 NUM: 1926 | $-191.28 | $0.00 |
| 07/06/2006 | BILL | SCHOFIELD WESTLIE & WANDA | $191.28 | $191.28 |
| 08/12/2005 | PAYMENT | DORY, DELEAH CREDIT: D BANK: CREDIT CARD NUM: VISA 6659 | $-179.12 | $0.00 |
| 07/18/2005 | BILL | DORY EARL & DELEAH MAE | $179.12 | $179.12 |
| 08/18/2004 | PAYMENT | DORY DELEAH CREDIT: D BANK: CREDIT CARD NUM: VISA | $-178.40 | $0.00 |
| 07/06/2004 | BILL | SMITH WILLIAM H | $178.40 | $178.40 |
| 08/01/2003 | PAYMENT | SMITH WILLIAM H CHECK BANK: 94-72 NUM: 1399 | $-168.72 | $0.00 |
| 07/18/2003 | BILL | SMITH WILLIAM H | $168.72 | $168.72 |
| 07/23/2002 | PAYMENT | SMITH WILLIAM H. CHECK BANK: 94-72 NUM: 1336 | $-165.05 | $0.00 |
| 07/08/2002 | BILL | SMITH WILLIAM H | $165.05 | $165.05 |
| 07/31/2001 | PAYMENT | SMITH WILLIAM H. CHECK BANK: 94-72 NUM: 1275 | $-175.54 | $0.00 |
| 07/11/2001 | BILL | SMITH WILLIAM H | $175.54 | $175.54 |
| 07/25/2000 | PAYMENT | SMITH WILLIAM H. CHECK BANK: 94-72 NUM: 1212 | $-174.53 | $0.00 |
| 07/06/2000 | BILL | SMITH WILLIAM H | $174.53 | $174.53 |
| 07/29/1999 | PAYMENT | WILLIAM H SMITH CHECK BANK: 94-72 NUM: 1142 | $-183.28 | $0.00 |
| 07/12/1999 | BILL | SMITH WILLIAM H | $183.28 | $183.28 |
| 07/23/1998 | PAYMENT | SMITH WILLIAM H CHECK | $-163.01 | $0.00 |
| 07/09/1998 | BILL | SMITH WILLIAM H | $163.01 | $163.01 |
| 07/24/1997 | PAYMENT | WILLIAM H SMITH | $-164.72 | $0.00 |
| 07/23/1997 | BILL | SMITH WILLIAM H | $164.72 | $164.72 |
| 07/23/1996 | PAYMENT | SMITH WILLIAM H | $-161.25 | $0.00 |
| 07/11/1996 | BILL | SMITH WILLIAM H | $161.25 | $161.25 |
