| 07/29/2024 | PAYMENT | ARNOLD DANIEL & ASHLEY CHECK 1105 | $-943.60 | $0.00 |
| 07/05/2024 | BILL | ARNOLD DANIEL J | $943.60 | $943.60 |
| 08/04/2023 | PAYMENT | ARNOLD DANIEL & ASHLY CHECK 1102 | $-919.28 | $0.00 |
| 07/06/2023 | BILL | ARNOLD DANIEL J | $919.28 | $919.28 |
| 07/28/2022 | PAYMENT | ARNOLD, DANIEL J & ASHLY N CHECK NUM: 1087 | $-895.64 | $0.00 |
| 07/07/2022 | BILL | ARNOLD DANIEL J | $895.64 | $895.64 |
| 08/02/2021 | PAYMENT | ARNOLD DANIEL & ASHLY CHECK NUM: 1084 | $-872.70 | $0.00 |
| 07/08/2021 | BILL | ARNOLD DANIEL J | $872.70 | $872.70 |
| 08/07/2020 | PAYMENT | ARNOLD DANIEL & ASHLEY CHECK NUM: 1080 | $-914.72 | $0.00 |
| 07/10/2020 | BILL | ARNOLD DANIEL J | $914.72 | $914.72 |
| 08/12/2019 | PAYMENT | ARNOLD DANIEL J CHECK NUM: 1078 | $-891.22 | $0.00 |
| 07/08/2019 | BILL | ARNOLD DANIEL J | $891.22 | $891.22 |
| 08/09/2018 | PAYMENT | DANIEL ARNOLD CHECK NUM: 817882 | $-878.12 | $0.00 |
| 07/05/2018 | BILL | ARNOLD DANIEL J | $878.12 | $878.12 |
| 08/03/2017 | PAYMENT | ARNOLD DANIEL J CHECK NUM: 775351 | $-882.46 | $0.00 |
| 07/11/2017 | BILL | ARNOLD DANIEL J | $882.46 | $882.46 |
| 08/05/2016 | PAYMENT | ARNOLD, DANIEL CASH | $-901.14 | $0.00 |
| 07/07/2016 | BILL | ARNOLD DANIEL J | $901.14 | $901.14 |
| 07/27/2015 | PAYMENT | ARNOLD, DANIEL J & ASHLY N CHECK NUM: 1026 | $-898.83 | $0.00 |
| 07/02/2015 | BILL | ARNOLD DANIEL J | $898.83 | $898.83 |
| 08/12/2014 | PAYMENT | ARNOLD DONALD J AND KAREN L CHECK NUM: 1331 | $-901.32 | $0.00 |
| 07/03/2014 | BILL | ARNOLD DANIEL J | $901.32 | $901.32 |
| 07/25/2013 | PAYMENT | ARNOLD, DANIEL CASH | $-891.08 | $0.00 |
| 07/02/2013 | BILL | ARNOLD DONALD J & KAREN L | $891.08 | $891.08 |
| 07/30/2012 | PAYMENT | ARNOLD DONALD J & KAREN L CHECK NUM: 1193 | $-632.41 | $0.00 |
| 07/10/2012 | BILL | ARNOLD DONALD | $632.41 | $632.41 |
| 07/28/2011 | PAYMENT | ARNOLD, DONALD & RITA CHECK NUM: 1829 | $-639.69 | $0.00 |
| 07/11/2011 | BILL | ARNOLD DONALD & RITA | $639.69 | $639.69 |
| 08/25/2010 | PAYMENT | ARNOLD RITA CASH | $-316.00 | $0.00 |
| 08/03/2010 | PAYMENT | TAYLOR, MARSHA CASH | $-317.31 | $316.00 |
| 07/09/2010 | BILL | ARNOLD DONALD & RITA | $633.31 | $633.31 |
| 07/23/2009 | PAYMENT | ARNOLD DONALD & RITA CHECK BANK: 94*7074 NUM: 1879 | $-660.87 | $0.00 |
| 07/10/2009 | BILL | ARNOLD DONALD & RITA | $660.87 | $660.87 |
| 08/04/2008 | PAYMENT | DONALD ARNOLD CHECK BANK: 94*77 NUM: 1684 | $-691.08 | $0.00 |
| 07/10/2008 | BILL | ARNOLD DONALD & RITA | $691.08 | $691.08 |
| 11/15/2007 | PAYMENT | ARNOLD, DONALD & RITA CHECK BANK: 94 77 NUM: 1602 | $-280.00 | $0.00 |
| 08/20/2007 | PAYMENT | DONALD ARNOLD CASH | $-140.00 | $280.00 |
| 08/13/2007 | PAYMENT | FIRST AMERICAN CHECK BANK: 90*4125 NUM: 375128 | $-143.91 | $420.00 |
| 08/13/2007 | PAYMENT | FIRST AMERICAN CHECK BANK: 90*4125 NUM: 375127 | $-327.36 | $563.91 |
| 08/01/2007 | INTEREST | Monthly Interest | $2.40 | $891.27 |
| 07/12/2007 | BILL | BROPHY THOMAS & PATRICIA | $563.91 | $888.87 |
| 07/02/2007 | INTEREST | Monthly Interest | $2.40 | $324.96 |
| 06/05/2007 | INTEREST | Monthly Interest | $2.40 | $322.56 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $320.16 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $310.16 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $14.40 | $308.16 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.76 | $293.76 |
| 09/11/2006 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 303533 | $-295.98 | $288.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.85 | $583.98 |
| 07/06/2006 | BILL | SHELL ROBERT & BEVERLY MARTINE | $578.13 | $578.13 |
| 03/10/2006 | PAYMENT | SHELL ROBERT G CHECK BANK: 94176 NUM: 1539 | $-143.00 | $0.00 |
| 01/10/2006 | PAYMENT | SHELL, ROBERT G & BEVERLY A CHECK BANK: 94 176 NUM: 1473 | $-143.00 | $143.00 |
| 10/07/2005 | PAYMENT | ROBERT SHELL CHECK BANK: 94*176 NUM: 1363 | $-143.00 | $286.00 |
| 08/11/2005 | PAYMENT | ROBERT SHELL CHECK BANK: 94176 NUM: 1283 | $-146.43 | $429.00 |
| 07/18/2005 | BILL | SHELL ROBERT & BEVERLY MARTINE | $575.43 | $575.43 |
| 01/06/2005 | PAYMENT | ROBERT SHELL CHECK BANK: 94*176 NUM: 1028 | $-296.00 | $0.00 |
| 09/27/2004 | PAYMENT | SHELL ROBERT G. CHECK BANK: 94-176 NUM: 942 | $-148.00 | $296.00 |
| 08/23/2004 | PAYMENT | SHELL ROBERT G. CHECK BANK: 11-02 NUM: 903 | $-149.06 | $444.00 |
| 07/06/2004 | BILL | SHELL ROBERT & BEVERLY MARTINE | $593.06 | $593.06 |
| 09/30/2003 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 4539 | $-1,928.94 | $0.00 |
| 08/29/2003 | INTEREST | Monthly Interest | $9.20 | $1,928.94 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.40 | $1,919.74 |
| 08/01/2003 | INTEREST | Monthly Interest | $9.20 | $1,914.34 |
| 07/18/2003 | BILL | CONSECO FINANCE CORP | $537.07 | $1,905.14 |
| 07/01/2003 | INTEREST | Monthly Interest | $9.20 | $1,368.07 |
| 06/02/2003 | INTEREST | Monthly Interest | $9.20 | $1,358.87 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $1,349.67 |
| 05/01/2003 | INTEREST | Monthly Interest | $4.82 | $1,344.67 |
| 04/01/2003 | PENALTY | 2nd Year Mailing Cost | $1.50 | $1,339.85 |
| 04/01/2003 | INTEREST | Monthly Interest | $4.82 | $1,338.35 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $36.77 | $1,333.53 |
| 03/03/2003 | INTEREST | Monthly Interest | $4.82 | $1,296.76 |
| 02/04/2003 | INTEREST | Monthly Interest | $4.82 | $1,291.94 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $24.14 | $1,287.12 |
| 01/02/2003 | INTEREST | Monthly Interest | $4.82 | $1,262.98 |
| 12/03/2002 | INTEREST | Monthly Interest | $4.82 | $1,258.16 |
| 11/01/2002 | INTEREST | Monthly Interest | $4.82 | $1,253.34 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $13.97 | $1,248.52 |
| 10/02/2002 | INTEREST | Monthly Interest | $4.82 | $1,234.55 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.25 | $1,229.73 |
| 09/03/2002 | INTEREST | Monthly Interest | $4.82 | $1,223.48 |
| 07/31/2002 | INTEREST | Monthly Interest | $4.82 | $1,218.66 |
| 07/08/2002 | BILL | GLAZIER LAWRENCE D & TRUDI | $525.35 | $1,213.84 |
| 07/01/2002 | INTEREST | Monthly Interest | $4.82 | $688.49 |
| 06/03/2002 | INTEREST | Monthly Interest | $4.82 | $683.67 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $678.85 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $668.85 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $40.52 | $667.85 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $26.50 | $627.33 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $15.23 | $600.83 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $6.70 | $585.60 |
| 07/11/2001 | BILL | GLAZIER LAWRENCE D & TRUDI | $578.90 | $578.90 |
| 05/03/2001 | PAYMENT | GLAZIER TRUDI CREDIT: D BANK: CREDIT CARD NUM: VISA | $-43.06 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $1.66 | $43.06 |
| 01/10/2001 | PAYMENT | GLAZIER TRUDI CHECK BANK: 94-169 NUM: 1260 | $-42.54 | $41.40 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.04 | $83.94 |
| 10/03/2000 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 5622 | $-268.76 | $83.90 |
| 10/02/2000 | INTEREST | Monthly Interest | $1.10 | $352.66 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.87 | $351.56 |
| 09/01/2000 | INTEREST | Monthly Interest | $1.10 | $348.69 |
| 07/31/2000 | INTEREST | Monthly Interest | $1.10 | $347.59 |
| 07/06/2000 | BILL | CONSECO FINANCE CORP | $195.84 | $346.49 |
| 07/03/2000 | INTEREST | Monthly Interest | $1.10 | $150.65 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $149.55 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $147.05 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $7.92 | $146.05 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.40 | $138.13 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.76 | $133.73 |
| 08/30/1999 | PAYMENT | GREEN TREE FINANCIAL CORP CHECK BANK: 75-1592 NUM: 1892709 | $-74.26 | $131.97 |
| 08/30/1999 | AMENDMENT | postmark ok ss | $-2.97 | $206.23 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.97 | $209.20 |
| 07/12/1999 | BILL | GREEN TREE FINANCIAL CORP | $206.23 | $206.23 |
| 01/14/1999 | PAYMENT | GREEN TREE FINANCIAL CHECK | $-184.34 | $0.00 |
| 01/13/1999 | AMENDMENT | adj penalty ss | $0.02 | $184.34 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.59 | $184.32 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.95 | $179.73 |
| 07/09/1998 | BILL | SCHRADER JASON | $177.78 | $177.78 |
| 07/25/1997 | PAYMENT | BRROWN RICHARD & PAMELA | $-41.19 | $0.00 |
| 07/23/1997 | BILL | BROWN RICHARD C & PAMELA K | $41.19 | $41.19 |
