| 02/26/2025 | PAYMENT | KELLER NICKLOUS A & KRISTINE CHECK 155 | $-193.00 | $0.00 |
| 01/02/2025 | PAYMENT | KELLER, KRISTINE E & NICKLOUS A CHECK 154 | $-193.00 | $193.00 |
| 10/10/2024 | PAYMENT | KELLER NICKLOUS A & KRISTINE CHECK 152 | $-193.00 | $386.00 |
| 08/08/2024 | PAYMENT | KELLER NICKLOUS A & KRISTINE E CHECK 273 | $-194.31 | $579.00 |
| 07/05/2024 | BILL | KELLER NICKLOUS A & KRISTINE E | $773.31 | $773.31 |
| 03/04/2024 | PAYMENT | KELLER NICKLOUS A & KRISTINE E CHECK 148 | $-188.00 | $0.00 |
| 12/29/2023 | PAYMENT | KELLER, KRISTINE E & NICKLOUS A CHECK 147 | $-188.00 | $188.00 |
| 10/02/2023 | PAYMENT | KELLER NICKLOUS A & KRISTINE E CHECK 146 | $-188.00 | $376.00 |
| 08/14/2023 | PAYMENT | KELLER NICKLOUS A & KRISTINE E CHECK 145 | $-189.94 | $564.00 |
| 07/06/2023 | BILL | KELLER NICKLOUS A & KRISTINE E | $753.94 | $753.94 |
| 03/02/2023 | PAYMENT | KELLER NICKLOUS CHECK 139 | $-183.00 | $0.00 |
| 12/28/2022 | PAYMENT | KELLER NICKLOUS A & KRISTINE E CHECK 136 | $-183.00 | $183.00 |
| 09/29/2022 | PAYMENT | KELLER NICKLOUS A & KRISTINE E CHECK 270 | $-183.00 | $366.00 |
| 08/12/2022 | PAYMENT | KELLER, KRISTINE E & NICKLOUS A CHECK 266 | $-186.13 | $549.00 |
| 07/07/2022 | BILL | KELLER NICKLOUS A & KRISTINE E | $735.13 | $735.13 |
| 03/07/2022 | PAYMENT | KELER, KRISTINE E & NICKLOUS A CHECK NUM: 259 | $-118.00 | $0.00 |
| 12/30/2021 | PAYMENT | KELLER, NICKLOUS A & KRIS CHECK NUM: 258 | $-118.00 | $118.00 |
| 10/04/2021 | PAYMENT | KELLER, KRISTINE E & NICKLOUS CHECK NUM: 256 | $-118.00 | $236.00 |
| 08/13/2021 | PAYMENT | CHRISTINE KELLER CHECK NUM: 253 | $-118.05 | $354.00 |
| 07/08/2021 | BILL | KELLER NICKLOUS A & KRISTINE E | $472.05 | $472.05 |
| 02/25/2021 | PAYMENT | KELLER, NICKLOUS A KRISTINE E CHECK | $-99.00 | $0.00 |
| 12/29/2020 | PAYMENT | KRISTINE KELLER CREDIT: D NUM: VISA 3910 | $-99.00 | $99.00 |
| 09/29/2020 | PAYMENT | KELLER, KRISTINE CREDIT: D NUM: MCARD 2075 | $-99.00 | $198.00 |
| 08/12/2020 | PAYMENT | KELLER KRISTINE CREDIT: D NUM: MSTR 2075 | $-99.98 | $297.00 |
| 07/10/2020 | BILL | KELLER NICKLOUS A & KRISTINE E | $396.98 | $396.98 |
| 02/28/2020 | PAYMENT | KRISTINE KELLER CREDIT: D NUM: MSTR 2075 | $-97.00 | $0.00 |
| 01/03/2020 | PAYMENT | KRISTINE KELLER CREDIT: D NUM: VISA | $-97.00 | $97.00 |
| 09/30/2019 | PAYMENT | KRISTINE KELLER CREDIT: D NUM: VISA | $-97.00 | $194.00 |
| 08/08/2019 | PAYMENT | KELLER, KRISTINE E CREDIT: D NUM: VISA 4659 | $-97.56 | $291.00 |
| 07/08/2019 | BILL | KELLER NICKLOUS A & KRISTINE E | $388.56 | $388.56 |
| 02/27/2019 | PAYMENT | KELLER, KRISTINE CREDIT: D NUM: VISA 4659 | $-97.00 | $0.00 |
| 01/02/2019 | PAYMENT | KELLERS WELDING & EQU CREDIT: D NUM: VISA 4659 | $-97.00 | $97.00 |
| 09/27/2018 | PAYMENT | KELLER KRISTINE CREDIT: D | $-97.00 | $194.00 |
| 08/16/2018 | PAYMENT | KELLER KRISTINE CREDIT: D NUM: VISA 4659 | $-97.84 | $291.00 |
| 07/05/2018 | BILL | KELLER NICKLOUS A & KRISTINE E | $388.84 | $388.84 |
| 02/20/2018 | PAYMENT | KRISTINE KELLER CREDIT: D NUM: VISA 4659 | $-97.00 | $0.00 |
| 12/26/2017 | PAYMENT | KRISTINE KELLER CREDIT: D NUM: VISA 5240 | $-97.00 | $97.00 |
| 09/26/2017 | PAYMENT | KRISTINE E KELLER CREDIT: D NUM: VISA 5240 | $-97.00 | $194.00 |
| 08/04/2017 | PAYMENT | KELLER, KRISTINE E CREDIT: D NUM: VISA 6094 | $-98.18 | $291.00 |
| 07/11/2017 | BILL | KELLER NICKLOUS A & KRISTINE E | $389.18 | $389.18 |
| 07/20/2016 | PAYMENT | KELLER, KRISTINE E & NICKLOUS CHECK NUM: 121 | $-398.76 | $0.00 |
| 07/07/2016 | BILL | KELLER NICKLOUS A & KRISTINE E | $398.76 | $398.76 |
| 07/16/2015 | PAYMENT | KELLERS WELDING & EQUIP REPAIR CHECK NUM: 11280 | $-392.23 | $0.00 |
| 07/02/2015 | BILL | KELLER NICKLOUS A & KRISTINE E | $392.23 | $392.23 |
| 08/12/2014 | PAYMENT | KELLERS WELDING & EQUIPMENT RE CHECK NUM: 11174 | $-383.95 | $0.00 |
| 07/03/2014 | BILL | KELLER NICKLOUS A & KRISTINE E | $383.95 | $383.95 |
| 07/16/2013 | PAYMENT | KELLER NICKLOUS A & KRISTINE E CHECK NUM: 744 | $-129.15 | $0.00 |
| 07/02/2013 | BILL | KELLER NICKLOUS A & KRISTINE E | $129.15 | $129.15 |
| 08/02/2012 | PAYMENT | KELLER WELDING & EQUIPMENT REP CHECK NUM: 10495 | $-129.15 | $0.00 |
| 07/10/2012 | BILL | KELLER NICKLOUS A & KRISTINE E | $129.15 | $129.15 |
| 08/04/2011 | PAYMENT | KELLER, KRISTINE E OR NICKLOUS CHECK NUM: 696 | $-121.08 | $0.00 |
| 07/11/2011 | BILL | KELLER NICKLOUS A & KRISTINE E | $121.08 | $121.08 |
| 03/10/2011 | PAYMENT | LIGHTHALL, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 025108 | $-29.00 | $0.00 |
| 01/06/2011 | PAYMENT | LIGHTHALL, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 055640 | $-29.00 | $29.00 |
| 10/06/2010 | PAYMENT | LIGHTHALL JENNIFER CHECK NUM: 2847 | $-29.00 | $58.00 |
| 08/11/2010 | PAYMENT | LIGHTHALL, JENNIFER M H & DUAN CHECK NUM: 2895 | $-30.20 | $87.00 |
| 07/09/2010 | BILL | LIGHTHALL JENNIFER | $117.20 | $117.20 |
| 03/01/2010 | PAYMENT | LIGHTHALL JENNIFER CHECK NUM: 2817 | $-27.00 | $0.00 |
| 01/06/2010 | PAYMENT | LIGHTHALL JENNIFER CHECK NUM: 2799 | $-27.00 | $27.00 |
| 10/05/2009 | PAYMENT | LIGHTHALL, JENNIFER M H & DUAN CHECK NUM: 2764 | $-27.00 | $54.00 |
| 08/24/2009 | PAYMENT | LIGHTHALL JENNIFER CHECK BANK: 79*7214 NUM: 2750 | $-29.36 | $81.00 |
| 07/10/2009 | BILL | LIGHTHALL JENNIFER | $110.36 | $110.36 |
| 04/20/2009 | PAYMENT | LIGHTHALL JENNIFER CHECK BANK: 79*7214 NUM: 2712 | $-120.27 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $120.27 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $7.17 | $118.02 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.65 | $110.85 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.62 | $106.20 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.10 | $103.58 |
| 07/10/2008 | BILL | CHANDLER BRUCE & SHANA | $102.48 | $102.48 |
| 03/13/2008 | PAYMENT | JENNIFER LIGHTHALL CHECK BANK: 79*7214 NUM: 2573 | $-111.38 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.81 | $111.38 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.84 | $105.57 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.87 | $100.73 |
| 07/12/2007 | BILL | CHANDLER BRUCE & SHANA | $96.86 | $96.86 |
| 10/25/2006 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153303718 | $-4.08 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.19 | $4.08 |
| 09/08/2006 | PAYMENT | LIGHTHALL, JENNIFER M H CHECK BANK: 94 8023 NUM: 3416 | $-97.36 | $3.89 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.89 | $101.25 |
| 07/06/2006 | BILL | HEAVERNE JENNIFER M | $97.36 | $97.36 |
| 08/19/2005 | PAYMENT | LIGHTHALL, JENNIFER M H & DUAN CHECK BANK: 79 7214 NUM: 2262 | $-97.36 | $0.00 |
| 08/19/2005 | ADJUSTMENT | POSTED INCORRECTLY BANK: 79 7214 NUM: 2262 | $97.36 | $97.36 |
| 08/19/2005 | VOID | LIGHTHALL, JENNIFER M H & DUAN CHECK BANK: 79 7214 NUM: 2262 | $-97.36 | $0.00 |
| 07/18/2005 | BILL | HEAVERNE JENNIFER M | $97.36 | $97.36 |
| 08/13/2004 | PAYMENT | LIGHTHALL JENNIFER/DUANE CHECK BANK: 79*7214 NUM: 2146 | $-97.00 | $0.00 |
| 07/06/2004 | BILL | HEAVERNE JENNIFER M | $97.00 | $97.00 |
| 08/19/2003 | PAYMENT | LIGHTHALL JENNIFER CHECK BANK: 79-7214 NUM: 2037 | $-89.46 | $0.00 |
| 07/18/2003 | BILL | HEAVERNE JENNIFER M | $89.46 | $89.46 |
| 08/26/2002 | PAYMENT | LIGHTHALL JENNIFER CHECK BANK: 79-7214 NUM: 1108 | $-84.53 | $0.00 |
| 07/08/2002 | BILL | HEAVERNE JENNIFER M | $84.53 | $84.53 |
| 08/27/2001 | PAYMENT | LIGHTHALL JENNIFER CHECK BANK: 82-7595 NUM: 4543 | $-86.19 | $0.00 |
| 07/11/2001 | BILL | HEAVERNE JENNIFER M | $86.19 | $86.19 |
| 09/08/2000 | PAYMENT | LIGHTHALL DUANE G & JENNIFER M CHECK BANK: 82-7595 NUM: 4190 | $-68.88 | $0.00 |
| 09/08/2000 | AMENDMENT | delete penalties jq | $-2.76 | $68.88 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.76 | $71.64 |
| 07/06/2000 | BILL | HEAVERNE JENNIFER M | $68.88 | $68.88 |
| 08/16/1999 | PAYMENT | LIGHTHALL JENNIFER CHECK BANK: 82-7595 NUM: 3744 | $-75.64 | $0.00 |
| 07/12/1999 | BILL | HEAVERNE JENNIFER M | $75.64 | $75.64 |
| 08/21/1998 | PAYMENT | HEAVERNE JENNIFER M CHECK | $-77.41 | $0.00 |
| 07/09/1998 | BILL | HEAVERNE JENNIFER M | $77.41 | $77.41 |
| 01/27/1998 | PAYMENT | HEAVERNE JENNIFER M | $-3.28 | $0.00 |
| 01/23/1998 | AMENDMENT | delete 3rd qtr penalty ss | $-0.18 | $3.28 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $0.18 | $3.46 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $0.15 | $3.28 |
| 09/09/1997 | PAYMENT | HEAVERNE JENNIFER M | $-78.23 | $3.13 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.13 | $81.36 |
| 07/23/1997 | BILL | HEAVERNE JENNIFER M | $78.23 | $78.23 |
| 08/20/1996 | PAYMENT | HEAVERNE JENNIFER M | $-82.10 | $0.00 |
| 07/11/1996 | BILL | HEAVERNE JENNIFER M | $82.10 | $82.10 |
