| 07/17/2024 | PAYMENT | PNP PNP - 159350486 | $-564.18 | $0.00 |
| 07/05/2024 | BILL | WELTY COLEMAN | $564.18 | $564.18 |
| 07/31/2023 | PAYMENT | PNP PNP - 140031420 | $-530.41 | $0.00 |
| 07/06/2023 | BILL | WELTY COLEMAN | $530.41 | $530.41 |
| 07/18/2022 | PAYMENT | WELTY, COLEMAN CHECK BANK: PNP INTERNET NUM: 117781393 | $-499.12 | $0.00 |
| 07/07/2022 | BILL | WELTY COLEMAN | $499.12 | $499.12 |
| 08/09/2021 | PAYMENT | WELTY, COLEMAN CREDIT: D BANK: PNP INTERNET NUM: 98490651 | $-496.27 | $0.00 |
| 07/08/2021 | BILL | WELTY COLEMAN | $496.27 | $496.27 |
| 08/06/2020 | PAYMENT | WELTY, COLEMAN CREDIT: D BANK: OP INTERNET NUM: 193221 | $-538.53 | $0.00 |
| 07/10/2020 | BILL | WELTY COLEMAN | $538.53 | $538.53 |
| 07/23/2019 | PAYMENT | WELTY, COLEMAN CREDIT: D BANK: OP INTERNET NUM: 110073 | $-523.58 | $0.00 |
| 07/08/2019 | BILL | WELTY COLEMAN | $523.58 | $523.58 |
| 08/02/2018 | PAYMENT | WELTY, COLEMAN CREDIT: D BANK: OP INTERNET NUM: 131239 | $-492.84 | $0.00 |
| 07/05/2018 | BILL | WELTY COLEMAN | $492.84 | $492.84 |
| 08/09/2017 | PAYMENT | WELTY, COLEMAN CREDIT: D BANK: OP INTERNET NUM: 145722 | $-488.72 | $0.00 |
| 07/11/2017 | BILL | WELTY COLEMAN | $488.72 | $488.72 |
| 07/20/2016 | PAYMENT | WELTY, COLEMAN CREDIT: D BANK: OP INTERNET NUM: 193759 | $-489.73 | $0.00 |
| 07/07/2016 | BILL | WELTY COLEMAN | $489.73 | $489.73 |
| 07/22/2015 | PAYMENT | WELTY, COLEMAN CREDIT: D BANK: OP INTERNET NUM: 122766 | $-485.58 | $0.00 |
| 07/02/2015 | BILL | WELTY COLEMAN | $485.58 | $485.58 |
| 07/21/2014 | PAYMENT | WELTY, COLEMAN CREDIT: D NUM: OP INTERNET | $-479.81 | $0.00 |
| 07/03/2014 | BILL | WELTY COLEMAN | $479.81 | $479.81 |
| 08/02/2013 | PAYMENT | WELTY, COLEMAN ROY CREDIT: D BANK: OP INTERNET NUM: 143264 | $-462.05 | $0.00 |
| 07/02/2013 | BILL | WELTY COLEMAN | $462.05 | $462.05 |
| 08/23/2012 | PAYMENT | WELTY, JOHN CREDIT: D BANK: OP INTERNET NUM: 01679P | $-435.83 | $0.00 |
| 07/10/2012 | BILL | WELTY MICHAEL | $435.83 | $435.83 |
| 08/10/2011 | PAYMENT | WELTY MICHAEL LIV TRUST CHECK NUM: 1022 | $-411.56 | $0.00 |
| 07/11/2011 | BILL | WELTY MICHAEL | $411.56 | $411.56 |
| 05/13/2011 | PAYMENT | WELTY, JOHN CREDIT: D BANK: OP INTERNET NUM: 070801 | $-462.97 | $0.00 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $462.97 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $452.97 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $27.42 | $450.72 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $17.68 | $423.30 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $9.89 | $405.62 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.03 | $395.73 |
| 07/09/2010 | BILL | WELTY MICHAEL | $391.70 | $391.70 |
| 04/15/2010 | PAYMENT | WELTY JOHN CHECK NUM: 1013 | $-433.89 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $433.89 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $26.26 | $431.64 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $16.93 | $405.38 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $9.46 | $388.45 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.85 | $378.99 |
| 07/10/2009 | BILL | WELTY MICHAEL | $375.14 | $375.14 |
| 04/23/2009 | PAYMENT | JOHN WELTY CHECK BANK: 70*2382 NUM: 1019 | $-32.64 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $32.64 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.17 | $30.39 |
| 03/06/2009 | PAYMENT | JOHN WELTY TTEE CHECK BANK: 70*2382 NUM: 1016 | $-364.66 | $29.22 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $16.42 | $393.88 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.13 | $377.46 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.67 | $368.33 |
| 07/10/2008 | BILL | WELTY MICHAEL | $364.66 | $364.66 |
| 08/02/2007 | PAYMENT | WELTY, GAYLE & JOHN CHECK BANK: 66 7679 NUM: 1406 | $-352.71 | $0.00 |
| 07/12/2007 | BILL | WELTY MICHAEL | $352.71 | $352.71 |
| 08/02/2006 | PAYMENT | JOHN WELTY CHECK BANK: 70*2382 NUM: 1006 | $-342.27 | $0.00 |
| 07/06/2006 | BILL | WELTY MICHAEL | $342.27 | $342.27 |
| 06/06/2006 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: CREDIT CARD NUM: V7287 | $-16.67 | $0.00 |
| 06/06/2006 | AMENDMENT | remove publication cost - bb | $-10.04 | $16.67 |
| 06/06/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: CREDIT CARD NUM: V7287 | $16.67 | $26.71 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.04 | $10.04 |
| 05/18/2006 | VOID | JOHN WELTY CREDIT: D BANK: CREDIT CARD NUM: V7287 | $-16.67 | $10.00 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $26.67 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $16.67 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.45 | $11.67 |
| 01/09/2006 | PAYMENT | WELTY JOHN CHECK BANK: 70*2382 NUM: 1003 | $-317.78 | $11.22 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.99 | $329.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.23 | $321.01 |
| 07/18/2005 | BILL | WELTY MICHAEL | $317.78 | $317.78 |
| 08/10/2004 | PAYMENT | WELTY MICHAEL/LISA CHECK BANK: 94*72 NUM: 7290 | $-338.81 | $0.00 |
| 07/06/2004 | BILL | WELTY MICHAEL | $338.81 | $338.81 |
| 02/20/2004 | PAYMENT | WALSH JEAN CHECK BANK: 11*4288 NUM: 8077 | $-79.20 | $0.00 |
| 12/29/2003 | PAYMENT | WALSH ELMER & JEAN/KEYHOE C CHECK BANK: 11*4288 NUM: 8044 | $-84.00 | $79.20 |
| 11/19/2003 | PAYMENT | WALSH JEAN CHECK BANK: 11*4288 NUM: 8023 | $-80.00 | $163.20 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.20 | $243.20 |
| 08/14/2003 | PAYMENT | WALSH ELMER & JEAN CHECK BANK: 11F4288 NUM: 7896 | $-81.77 | $240.00 |
| 07/18/2003 | BILL | WALSH ELMER & JEAN/KEYHOE C | $321.77 | $321.77 |
| 10/22/2002 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 1328 | $-120.00 | $0.00 |
| 10/18/2002 | PAYMENT | HUWIG CHARLES A CHECK BANK: 94-169 NUM: 1474 | $-60.00 | $120.00 |
| 08/20/2002 | PAYMENT | HUWIG CHARLES A CHECK BANK: 94-169 NUM: 1442 | $-93.88 | $180.00 |
| 07/08/2002 | BILL | HUWIG CHARLES A | $273.88 | $273.88 |
| 04/12/2002 | PAYMENT | HUWIG CHARLES A CASH | $-0.05 | $0.00 |
| 04/12/2002 | AMENDMENT | .05 paid from slush fnd llh | $0.05 | $0.05 |
| 04/12/2002 | PAYMENT | HUWIG CHARLES A CHECK BANK: 94-169 NUM: 1713 | $-66.21 | $0.00 |
| 04/12/2002 | AMENDMENT | pd in full adjust.05 off pen l | $-0.05 | $66.21 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $66.26 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.51 | $65.26 |
| 12/27/2001 | PAYMENT | HUWIG CHARLES A CASH | $-62.75 | $62.75 |
| 10/04/2001 | PAYMENT | HUWIG CHARLES A CASH | $-62.75 | $125.50 |
| 07/31/2001 | PAYMENT | HUWIG CHARLES A CHECK BANK: 94-72 NUM: 908 | $-92.99 | $188.25 |
| 07/11/2001 | BILL | HUWIG CHARLES A | $281.24 | $281.24 |
| 08/01/2000 | PAYMENT | HUWIG CHARLES A CHECK BANK: 94-72 NUM: 6144 | $-287.12 | $0.00 |
| 07/06/2000 | BILL | HUWIG CHARLES A | $287.12 | $287.12 |
| 07/23/1999 | PAYMENT | HUWIG CHARLES A CHECK BANK: 94-72 NUM: 5975 | $-332.25 | $0.00 |
| 07/12/1999 | BILL | HUWIG CHARLES A | $332.25 | $332.25 |
| 08/04/1998 | PAYMENT | HUWIG CHARLES A & RITA M CHECK | $-335.78 | $0.00 |
| 07/09/1998 | BILL | HUWIG CHARLES A & RITA M | $335.78 | $335.78 |
| 07/24/1997 | PAYMENT | HUWIG CHARLES A & RITA M | $-338.24 | $0.00 |
| 07/23/1997 | BILL | HUWIG CHARLES A & RITA M | $338.24 | $338.24 |
| 03/06/1997 | PAYMENT | HUWIG CHARLES A & RITA M | $-78.85 | $0.00 |
| 01/09/1997 | PAYMENT | HUWIG CHARLES A & RITA M | $-78.85 | $78.85 |
| 10/08/1996 | PAYMENT | HUWIG CHARLES A & RITA M | $-78.85 | $157.70 |
| 08/06/1996 | PAYMENT | HUWIG CHARLES A & RITA M | $-109.12 | $236.55 |
| 07/11/1996 | BILL | HUWIG CHARLES A & RITA M | $345.67 | $345.67 |
