| 03/11/2025 | PAYMENT | PNP PNP - 172469908 | $-62.00 | $0.00 |
| 01/10/2025 | PAYMENT | PNP PNP - 169061052 | $-62.00 | $62.00 |
| 09/10/2024 | PAYMENT | PNP PNP - 162408850 | $-62.00 | $124.00 |
| 08/09/2024 | PAYMENT | PNP PNP - 160815039 | $-63.17 | $186.00 |
| 07/05/2024 | BILL | NORGAARD MATHIESEN | $249.17 | $249.17 |
| 03/07/2024 | PAYMENT | PNP PNP - 152409355 | $-57.00 | $0.00 |
| 12/13/2023 | PAYMENT | PNP PNP - 147733437 | $-57.00 | $57.00 |
| 10/09/2023 | PAYMENT | PNP PNP - 143748220 | $-57.00 | $114.00 |
| 07/10/2023 | PAYMENT | PNP PNP - 138740557 | $-59.71 | $171.00 |
| 07/06/2023 | BILL | NORGAARD MATHIESEN | $230.71 | $230.71 |
| 02/09/2023 | PAYMENT | PNP PNP - 129255250 | $-53.00 | $0.00 |
| 12/05/2022 | PAYMENT | PNP PNP - 125412379 | $-53.00 | $53.00 |
| 10/10/2022 | PAYMENT | PNP PNP - 122223579 | $-53.00 | $106.00 |
| 07/21/2022 | PAYMENT | RADER, NANCY CREDIT: D BANK: PNP INTERNET NUM: 117444564 | $-54.64 | $159.00 |
| 07/07/2022 | BILL | NORGAARD MATHIESEN | $213.64 | $213.64 |
| 03/30/2022 | PAYMENT | NORGAARD RICHARD & RADER NANCY CHECK NUM: 3571 | $-49.30 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $49.30 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.80 | $46.80 |
| 12/10/2021 | PAYMENT | NORGAARD RICHARD CHECK NUM: 3538 | $-45.00 | $45.00 |
| 10/14/2021 | PAYMENT | NORGAARD RICHARD CHECK NUM: 3523 | $-45.00 | $90.00 |
| 08/11/2021 | PAYMENT | NORGAARD RICHARD CHECK NUM: 3543 | $-47.22 | $135.00 |
| 07/08/2021 | BILL | NORGAARD MATHIESEN | $182.22 | $182.22 |
| 07/23/2020 | PAYMENT | NORGAARD RICHARD B CHECK NUM: 3461 | $-186.52 | $0.00 |
| 07/10/2020 | BILL | NORGAARD MATHIESEN | $186.52 | $186.52 |
| 10/31/2019 | PAYMENT | SCHOFIELD HOWARD DALE CHECK NUM: 1057 | $-77.30 | $0.00 |
| 10/31/2019 | PAYMENT | HOWARD D SCHOFIELD CHECK NUM: 1058 | $-64.91 | $77.30 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.48 | $142.21 |
| 09/24/2019 | PAYMENT | SCHOFIELD HOWARD DALE CHECK NUM: 1025 | $-45.00 | $139.73 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.91 | $184.73 |
| 07/08/2019 | BILL | SCHOFIELD HOWARD DALE | $182.82 | $182.82 |
| 07/26/2018 | PAYMENT | WESTLIE SCHOFIELD CHECK NUM: 456 | $-178.40 | $0.00 |
| 07/05/2018 | BILL | SCHOFIELD W&W / SCHOFIELD H D | $178.40 | $178.40 |
| 08/15/2017 | PAYMENT | SCHOLFDIELD, WESTLIE & WANDA M CHECK NUM: 289 | $-180.54 | $0.00 |
| 07/11/2017 | BILL | SCHOFIELD W&W / SCHOFIELD H D | $180.54 | $180.54 |
| 03/09/2017 | AMENDMENT | remove under $5 balance...pb | $-1.83 | $0.00 |
| 09/01/2016 | PAYMENT | SCHOFIELD WESTLIE & WANDA M CHECK NUM: 322 | $-180.86 | $1.83 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.83 | $182.69 |
| 07/07/2016 | BILL | SCHOFIELD W&W / SCHOFIELD H D | $180.86 | $180.86 |
| 07/20/2015 | PAYMENT | SCHOLFIELD WESTLIE/SCHOFIELD W CHECK NUM: 204 | $-182.02 | $0.00 |
| 07/02/2015 | BILL | SCHOFIELD W&W / SCHOFIELD H D | $182.02 | $182.02 |
| 07/17/2014 | PAYMENT | SCHOLFIELD, WESTLIE & WANDA M CHECK NUM: 111 | $-185.83 | $0.00 |
| 07/03/2014 | BILL | SCHOFIELD W&W / SCHOFIELD H D | $185.83 | $185.83 |
| 07/16/2013 | PAYMENT | SCHOFIELD WESTLIE & WANDA M CHECK NUM: 2945 | $-185.13 | $0.00 |
| 07/02/2013 | BILL | SCHOFIELD W&W / SCHOFIELD H D | $185.13 | $185.13 |
| 07/20/2012 | PAYMENT | SCHOFIELD, WESTLIE & WANDA M CHECK NUM: 2684 | $-171.43 | $0.00 |
| 07/10/2012 | BILL | SCHOFIELD W&W / SCHOFIELD H D | $171.43 | $171.43 |
| 07/28/2011 | PAYMENT | SCHOFIELD WANDA CHECK NUM: 2609 | $-158.73 | $0.00 |
| 07/11/2011 | BILL | SCHOFIELD W&W / SCHOFIELD H D | $158.73 | $158.73 |
| 07/30/2010 | PAYMENT | SCHOFIELD, WEST & WANDA M CHECK NUM: 2490 | $-163.73 | $0.00 |
| 07/09/2010 | BILL | SCHOFIELD WESTLIE & WANDA | $163.73 | $163.73 |
| 07/24/2009 | PAYMENT | SCHOFIELD, WEST & WANDA M CHECK BANK: 94 72 NUM: 2134 | $-165.91 | $0.00 |
| 07/10/2009 | BILL | SCHOFIELD WESTLIE & WANDA | $165.91 | $165.91 |
| 08/04/2008 | PAYMENT | WANDA SCHOFIELD CHECK BANK: 94*72 NUM: 2351 | $-162.43 | $0.00 |
| 07/10/2008 | BILL | SCHOFIELD WESTLIE & WANDA | $162.43 | $162.43 |
| 08/02/2007 | PAYMENT | SCHOFIELD, WEST & WANDA M CHECK BANK: 94 72 NUM: 2083 | $-157.70 | $0.00 |
| 07/12/2007 | BILL | SCHOFIELD WESTLIE & WANDA | $157.70 | $157.70 |
