| 11/19/2024 | PAYMENT | DE LAGE LANDEN FINANCIAL SVCS INC CHECK 84247245 | $-732.35 | $0.00 |
| 10/15/2024 | BILL | DE LAGE LANDEN FINANCIAL SVCS | $732.35 | $732.35 |
| 10/18/2023 | BILL | DE LAGE LANDEN FINANCIAL SVCS | $0.00 | $0.00 |
| 10/18/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/22/2022 | PAYMENT | DE LAGE LANDEN FINANCIAL SVCS CHECK 3963144 | $-17.40 | $0.00 |
| 10/20/2022 | BILL | DE LAGE LANDEN FINANCIAL SVCS | $17.40 | $17.40 |
| 08/12/2022 | PAYMENT | DLL FINANCIAL SOLUTIONS CHECK 0003961842 | $-81.19 | $0.00 |
| 08/12/2022 | PAYMENT | DE LAGE LANDEN FINANCIAL SVCS CHECK 3961843 | $-48.85 | $81.19 |
| 11/30/2021 | INTEREST | Instlmnt3 Interest for 2021-22 | $4.44 | $130.04 |
| 10/14/2021 | BILL | DE LAGE LANDEN FINANCIAL SVCS | $44.41 | $125.60 |
| 11/30/2020 | INTEREST | Instlmnt3 Interest for 2020-21 | $7.38 | $81.19 |
| 10/12/2020 | BILL | DE LAGE LANDEN FINANCIAL SVCS | $73.81 | $73.81 |
| 11/13/2019 | PAYMENT | DLL FINANCIAL SOLUTIONS PARTNE CHECK NUM: 0003938890 | $-119.14 | $0.00 |
| 10/09/2019 | BILL | DE LAGE LANDEN FINANCIAL SVCS | $119.14 | $119.14 |
| 12/31/2018 | PAYMENT | DLL FINANCIAL SOLUTIONS PARTNE CHECK NUM: 3928826 | $-202.50 | $0.00 |
| 12/03/2018 | INTEREST | Instlmnt3 Interest for 2018-19 | $18.41 | $202.50 |
| 10/16/2018 | BILL | DE LAGE LANDEN FINANCIAL SVCS | $184.09 | $184.09 |
| 02/28/2002 | PAYMENT | DUNAWAY DAVID W & LINDA R CHECK BANK: 11-7000 NUM: 4968 | $-64.85 | $0.00 |
| 01/23/2002 | BILL | WESTERN AUTO | $64.85 | $64.85 |
| 11/20/2000 | PAYMENT | FAMILY INC CHECK BANK: 94*204 NUM: 10906 | $-148.99 | $0.00 |
| 10/13/2000 | BILL | WESTERN AUTO | $148.99 | $148.99 |
| 10/29/1999 | PAYMENT | FAMILY INC CHECK BANK: 94-204 NUM: 9940 | $-177.85 | $0.00 |
| 09/27/1999 | BILL | WESTERN AUTO | $177.85 | $177.85 |
| 10/09/1998 | PAYMENT | WESTERN AUTO CHECK | $-207.57 | $0.00 |
| 09/22/1998 | BILL | WESTERN AUTO | $207.57 | $207.57 |
