| 08/20/2024 | PAYMENT | ACEVEDO CHAVEZ MIGUEL CREDIT CC 0373 | $-360.00 | $0.00 |
| 08/05/2024 | PAYMENT | ACEVEDO CHAVEZ MIGUEL CREDIT CC 0373 | $-362.28 | $360.00 |
| 07/05/2024 | BILL | ACEVEDO CHAVEZ MIGUEL | $722.28 | $722.28 |
| 10/23/2023 | PAYMENT | ACEVEDO CHAVEZ MIGUEL CREDIT CC 0373 | $-352.00 | $0.00 |
| 09/21/2023 | PAYMENT | ACEVEDO, MIGUEL CREDIT CC 0373 | $-176.00 | $352.00 |
| 08/08/2023 | PAYMENT | ACEVEDO CHAVEZ MIGUEL CHECK 513 | $-176.41 | $528.00 |
| 07/06/2023 | BILL | ACEVEDO CHAVEZ MIGUEL | $704.41 | $704.41 |
| 12/21/2022 | PAYMENT | ACEVEDO, MIGUEL CREDIT CC 0373 | $-342.00 | $0.00 |
| 08/15/2022 | PAYMENT | ACEVEDO MIGUEL CREDIT CC 0373 | $-345.04 | $342.00 |
| 07/07/2022 | BILL | WEITZEL DAVID E & SARAH M | $687.04 | $687.04 |
| 07/28/2021 | PAYMENT | ACEVEDO MIGUEL CHECK NUM: 451 | $-678.54 | $0.00 |
| 07/08/2021 | BILL | WEITZEL DAVID E & SARAH M | $678.54 | $678.54 |
| 07/24/2020 | PAYMENT | WEITZEL, SARAH M & DAVID E CHECK NUM: 2587 | $-654.39 | $0.00 |
| 07/10/2020 | BILL | WEITZEL DAVID E & SARAH M | $654.39 | $654.39 |
| 07/17/2019 | PAYMENT | DAVID WEITZEL CHECK NUM: 2206 | $-638.49 | $0.00 |
| 07/08/2019 | BILL | WEITZEL DAVID E & SARAH M | $638.49 | $638.49 |
| 07/19/2018 | PAYMENT | WEUTEKM SARAH M & DAVID E CHECK NUM: 1945 | $-623.03 | $0.00 |
| 07/05/2018 | BILL | WEITZEL DAVID E & SARAH M | $623.03 | $623.03 |
| 07/19/2017 | PAYMENT | WEITZEL, SARAH M & DAVID E CHECK NUM: 1681 | $-608.04 | $0.00 |
| 07/11/2017 | BILL | WEITZEL DAVID E & SARAH M | $608.04 | $608.04 |
| 07/18/2016 | PAYMENT | WEITZEL DAVID CHECK NUM: 1439 | $-593.47 | $0.00 |
| 07/07/2016 | BILL | WEITZEL DAVID E & SARAH M | $593.47 | $593.47 |
| 07/13/2015 | PAYMENT | WEITZEL, SARAL M & DAVID E CHECK NUM: 1139 | $-579.33 | $0.00 |
| 07/02/2015 | BILL | WEITZEL DAVID E & SARAH M | $579.33 | $579.33 |
| 07/14/2014 | PAYMENT | WEITZEL, SARA M & DAVID E CHECK NUM: 846 | $-565.61 | $0.00 |
| 07/03/2014 | BILL | WEITZEL DAVID E & SARAH M | $565.61 | $565.61 |
| 07/29/2013 | PAYMENT | WEITZEL DAVID E CHECK NUM: 443 | $-552.28 | $0.00 |
| 07/02/2013 | BILL | WEITZEL DAVID E & SARAH M | $552.28 | $552.28 |
| 07/17/2012 | PAYMENT | WEITZEL SARAH & DAVID CHECK NUM: 286 | $-539.34 | $0.00 |
| 07/10/2012 | BILL | WEITZEL DAVID E & SARAH M | $539.34 | $539.34 |
| 07/25/2011 | PAYMENT | WEITZEL, SARAH M CREDIT: D NUM: DISCOVER | $-526.78 | $0.00 |
| 07/11/2011 | BILL | WEITZEL DAVID E & SARAH M | $526.78 | $526.78 |
| 07/26/2010 | PAYMENT | SARAH WEITZEL CREDIT: D NUM: V7627 | $-530.11 | $0.00 |
| 07/09/2010 | BILL | WEITZEL DAVID E & SARAH M | $530.11 | $530.11 |
| 07/24/2009 | PAYMENT | WEITZEL, DAVID E & MARGIE CHECK BANK: 94 169 NUM: 7248 | $-519.45 | $0.00 |
| 07/10/2009 | BILL | WEITZEL DAVID E & SARAH M | $519.45 | $519.45 |
| 07/21/2008 | PAYMENT | MARJORIE WEITZEL CREDIT: D BANK: CREDITCARD NUM: MC5775 | $-494.98 | $0.00 |
| 07/10/2008 | BILL | WEITZEL DAVID E & SARAH M | $494.98 | $494.98 |
| 02/26/2008 | PAYMENT | WEITZEL CREDIT: D BANK: CREDIT CARD NUM: MC 6725 | $-117.00 | $0.00 |
| 01/02/2008 | PAYMENT | WEITZEL DAVID CHECK BANK: 94*169 NUM: 4119 | $-117.00 | $117.00 |
| 10/01/2007 | PAYMENT | DAVID WEITZEL CREDIT: D BANK: CREDITCARD NUM: MC6725 | $-117.00 | $234.00 |
| 08/20/2007 | PAYMENT | WEITZEL, DAVID CREDIT: D BANK: CREDIT CARD NUM: MCARD6725 | $-119.60 | $351.00 |
| 07/12/2007 | BILL | WEITZEL DAVID E & SARAH M | $470.60 | $470.60 |
| 02/28/2007 | PAYMENT | WEITZEL MARGIE CHECK BANK: 94*169 NUM: 3618 | $-115.00 | $0.00 |
| 12/27/2006 | PAYMENT | DAVID WEITZEL CHECK BANK: 94*169 NUM: 3761 | $-115.00 | $115.00 |
| 10/02/2006 | PAYMENT | WEITZEL, DAVID CREDIT: D BANK: CREDIT CARD NUM: MCARD2932 | $-115.00 | $230.00 |
| 08/21/2006 | PAYMENT | WEITZEL, SARAH M CREDIT: D BANK: CREDIT CARD NUM: VISA4097 | $-117.13 | $345.00 |
| 07/06/2006 | BILL | WEITZEL DAVID E & SARAH M | $462.13 | $462.13 |
| 08/12/2005 | PAYMENT | WEITZEL, DAVID E & MARGARET CHECK BANK: 94 169 NUM: 3199 | $-430.00 | $0.00 |
| 07/18/2005 | BILL | WEITZEL DAVID E & SARAH M | $430.00 | $430.00 |
| 07/23/2004 | PAYMENT | WEITZEL DAVID/KESSLER MARGARET CHECK BANK: 94F169 NUM: 8264 | $-412.53 | $0.00 |
| 07/06/2004 | BILL | WEITZEL DAVID E & SARAH M | $412.53 | $412.53 |
| 05/12/2004 | PAYMENT | WEITZEL MARGIE CREDIT: D BANK: CREDIT CARD NUM: VISA | $-461.71 | $0.00 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $461.71 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $454.71 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $27.36 | $449.71 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $17.63 | $422.35 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $9.84 | $404.72 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.00 | $394.88 |
| 07/18/2003 | BILL | MILLER PATRICK L | $390.88 | $390.88 |
| 08/21/2002 | PAYMENT | CANDY CANE BUILDERS CHECK BANK: 94-7074 NUM: 7698 | $-383.08 | $0.00 |
| 07/08/2002 | BILL | MILLER PATRICK L | $383.08 | $383.08 |
| 08/01/2001 | PAYMENT | CANDY CANE BUILDERS CHECK BANK: 94-204 NUM: 5990 | $-384.23 | $0.00 |
| 07/11/2001 | BILL | MILLER PATRICK L | $384.23 | $384.23 |
| 08/09/2000 | PAYMENT | CANDY CANE BUILDERS CHECK BANK: 94-204 NUM: 5319 | $-382.30 | $0.00 |
| 07/06/2000 | BILL | MILLER PATRICK L | $382.30 | $382.30 |
| 08/06/1999 | PAYMENT | CANDY CANE BUILDERS CHECK BANK: 91-119 NUM: 4531 | $-380.75 | $0.00 |
| 07/12/1999 | BILL | MILLER PATRICK L | $380.75 | $380.75 |
| 02/18/1999 | PAYMENT | ELDRIDGE DAVID H & DIANE R CHECK | $-88.91 | $0.00 |
| 01/12/1999 | PAYMENT | ELDRIDGE DAVID H & DIANE R CHECK | $-88.91 | $88.91 |
| 10/05/1998 | PAYMENT | ELDRIDGE DAVID H & DIANE R CHECK | $-88.91 | $177.82 |
| 08/06/1998 | PAYMENT | ELDRIDGE DAVID H & DIANE R CHECK | $-119.21 | $266.73 |
| 07/09/1998 | BILL | ELDRIDGE DAVID H & DIANE R | $385.94 | $385.94 |
| 03/03/1998 | PAYMENT | ELDRIDGE DAVID H & DIANE R | $-89.92 | $0.00 |
| 11/07/1997 | PAYMENT | ELDRIDGE DAVID H & DIANE R | $-89.92 | $89.92 |
| 10/10/1997 | PAYMENT | ELDRIDGE DAVID H & DIANE R | $-89.92 | $179.84 |
| 09/02/1997 | PAYMENT | ELDRIDGE DAVID H & DIANE R | $-120.10 | $269.76 |
| 07/23/1997 | BILL | ELDRIDGE DAVID H & DIANE R | $389.86 | $389.86 |
| 02/11/1997 | PAYMENT | ELDRIDGE DAVID H & DIANE R | $-87.81 | $0.00 |
| 01/07/1997 | PAYMENT | ELDRIDGE DAVID H & DIANE R | $-87.81 | $87.81 |
| 09/13/1996 | PAYMENT | ELDRIDGE DAVID H & DIANE R | $-87.81 | $175.62 |
| 08/20/1996 | PAYMENT | ELDRIDGE DAVID H & DIANE R | $-118.02 | $263.43 |
| 07/11/1996 | BILL | ELDRIDGE DAVID H & DIANE R | $381.45 | $381.45 |
