| 07/21/2025 | PAYMENT | CHATFIELD KEVIN & JILL CHECK 2687 | $-75.30 | $0.00 |
| 07/03/2025 | BILL | CROSS JK LLC | $75.30 | $75.30 |
| 07/22/2024 | PAYMENT | CHATFIELD KEVIN & JILL CHECK 2618 | $-71.18 | $0.00 |
| 07/05/2024 | BILL | CHATFIELD KEVIN & JILL | $71.18 | $71.18 |
| 07/31/2023 | PAYMENT | CHATFIELD, KEVIN D & JILL A CHECK 2498 | $-65.93 | $0.00 |
| 07/06/2023 | BILL | CHATFIELD KEVIN & JILL | $65.93 | $65.93 |
| 08/03/2022 | PAYMENT | CHATFIELD KEVIN CREDIT: D NUM: CC 1673 | $-61.05 | $0.00 |
| 07/07/2022 | BILL | CHATFIELD KEVIN & JILL | $61.05 | $61.05 |
| 07/21/2021 | PAYMENT | CHATFIELD KEVIN & JILL CHECK NUM: 2366 | $-56.53 | $0.00 |
| 07/08/2021 | BILL | CHATFIELD KEVIN & JILL | $56.53 | $56.53 |
| 07/22/2020 | PAYMENT | CHATFIELD, KEVIN D & JILL A CHECK NUM: 2285 | $-53.98 | $0.00 |
| 07/10/2020 | BILL | CHATFIELD KEVIN & JILL | $53.98 | $53.98 |
| 07/26/2019 | PAYMENT | KEVIN CHATFIELD CHECK NUM: 2183 | $-52.11 | $0.00 |
| 07/08/2019 | BILL | CHATFIELD KEVIN & JILL | $52.11 | $52.11 |
| 07/30/2018 | PAYMENT | CHATFIELD, KEVIN D & JILL A CHECK NUM: 2084 | $-49.72 | $0.00 |
| 07/05/2018 | BILL | CHATFIELD KEVIN & JILL | $49.72 | $49.72 |
| 07/28/2017 | PAYMENT | CHATFIELD, KEVIN D & JILL A CHECK NUM: 2037 | $-52.61 | $0.00 |
| 07/11/2017 | BILL | CHATFIELD KEVIN & JILL | $52.61 | $52.61 |
| 07/29/2016 | PAYMENT | AHLSTROM, CAROL CREDIT: D BANK: OP INTERNET NUM: 02760P | $-49.95 | $0.00 |
| 07/07/2016 | BILL | AHLSTROM FAMILY TRUST | $49.95 | $49.95 |
| 08/13/2015 | PAYMENT | AHLSTROM LANCE M & CAROL V CHECK NUM: 282 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | AHLSTROM FAMILY TRUST | $32.29 | $32.29 |
| 08/14/2014 | PAYMENT | AHLSTROM, LANCE M & CAROL V CHECK NUM: 151 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | AHLSTROM FAMILY TRUST | $32.29 | $32.29 |
| 08/19/2013 | PAYMENT | AHLSTROM, LANCE M & CAROL CHECK NUM: 2517 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | AHLSTROM FAMILY TRUST | $32.95 | $32.95 |
| 07/23/2012 | PAYMENT | AHLSTROM, LANCE M & CAROL CHECK NUM: 2436 | $-31.80 | $0.00 |
| 07/10/2012 | BILL | AHLSTROM FAMILY TRUST | $31.80 | $31.80 |
| 07/29/2011 | PAYMENT | AHLSTROM, LANCE M & CAROL CHECK NUM: 2338 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | AHLSTROM FAMILY TRUST | $28.25 | $28.25 |
| 08/13/2010 | PAYMENT | AHLSTROM LANCE CHECK NUM: 2220 | $-39.02 | $0.00 |
| 07/09/2010 | BILL | AHLSTROM FAMILY TRUST | $39.02 | $39.02 |
| 08/03/2009 | PAYMENT | AHLSTROM, LANCE M & CAROL CHECK BANK: 94 72 NUM: 2083 | $-36.74 | $0.00 |
| 07/10/2009 | BILL | AHLSTROM FAMILY TRUST | $36.74 | $36.74 |
| 07/31/2008 | PAYMENT | AHLSTROM, LANCE M & CAROL CHECK BANK: 94 72 NUM: 1924 | $-34.11 | $0.00 |
| 07/10/2008 | BILL | AHLSTROM FAMILY TRUST | $34.11 | $34.11 |
| 08/07/2007 | PAYMENT | AHLSTROM, LANCE M & CAROL CHECK BANK: 94 72 NUM: 1812 | $-32.24 | $0.00 |
| 07/12/2007 | BILL | AHLSTROM FAMILY TRUST | $32.24 | $32.24 |
| 07/24/2006 | PAYMENT | AHLSTROM, LANCE M & CAROL CHECK BANK: 94 72 NUM: 1675 | $-30.35 | $0.00 |
| 07/06/2006 | BILL | AHLSTROM FAMILY TRUST | $30.35 | $30.35 |
| 08/18/2005 | PAYMENT | JILL CHATFIELD CHECK BANK: 94*8420 NUM: 706 | $-28.40 | $0.00 |
| 07/18/2005 | BILL | CHATFIELD KEVIN D & JILL A | $28.40 | $28.40 |
| 07/21/2004 | PAYMENT | SHRECK JAMES L. CHECK BANK: 94-7074 NUM: 2621 | $-28.29 | $0.00 |
| 07/06/2004 | BILL | SHRECK JAMES LEE &CONNINE MARI | $28.29 | $28.29 |
| 08/07/2003 | PAYMENT | STOR-ALL CHECK BANK: 94F77 NUM: 02285 | $-26.09 | $0.00 |
| 07/18/2003 | BILL | MORRISON WILLIAM L FAMILY TRUS | $26.09 | $26.09 |
| 08/15/2002 | PAYMENT | SALAS WILLIAM D. CHECK BANK: 94-72 NUM: 8523 | $-66.94 | $0.00 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.21 | $66.94 |
| 07/08/2002 | BILL | BOOKER JANICE | $24.66 | $66.73 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.21 | $42.07 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.21 | $41.86 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $41.65 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $31.65 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.76 | $30.65 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.51 | $28.89 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.26 | $27.38 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.00 | $26.12 |
| 07/11/2001 | BILL | BOOKER JANICE | $25.12 | $25.12 |
| 03/29/2001 | AMENDMENT | amend penalties under $5.00 lh | $-0.22 | $0.00 |
| 03/16/2001 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 11-24 NUM: 31531 | $-66.45 | $0.22 |
| 03/01/2001 | INTEREST | Monthly Interest | $0.22 | $66.67 |
| 02/01/2001 | INTEREST | Monthly Interest | $0.22 | $66.45 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.47 | $66.23 |
| 12/29/2000 | INTEREST | Monthly Interest | $0.22 | $64.76 |
| 12/01/2000 | INTEREST | Monthly Interest | $0.22 | $64.54 |
| 11/03/2000 | INTEREST | Monthly Interest | $0.22 | $64.32 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.23 | $64.10 |
| 10/02/2000 | INTEREST | Monthly Interest | $0.22 | $62.87 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.98 | $62.65 |
| 09/01/2000 | INTEREST | Monthly Interest | $0.22 | $61.67 |
| 07/31/2000 | INTEREST | Monthly Interest | $0.22 | $61.45 |
| 07/06/2000 | BILL | BOOKER JANICE | $24.58 | $61.23 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.22 | $36.65 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $36.43 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $33.93 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $1.89 | $32.93 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.62 | $31.04 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.35 | $29.42 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.08 | $28.07 |
| 07/12/1999 | BILL | BOOKER JANICE | $26.99 | $26.99 |
