| 08/06/2024 | PAYMENT | TARTER, FRED CASH | $-31.06 | $0.00 |
| 07/08/2024 | BILL | TARTER FRED S | $31.06 | $31.06 |
| 08/01/2023 | PAYMENT | TARTER FRED S CASH | $-30.15 | $0.00 |
| 07/06/2023 | BILL | TARTER FRED S | $30.15 | $30.15 |
| 08/02/2022 | PAYMENT | TARTER, FRED S CASH | $-29.27 | $0.00 |
| 07/08/2022 | BILL | TARTER FRED S | $29.27 | $29.27 |
| 07/27/2021 | PAYMENT | TARTER FRED S CASH | $-28.42 | $0.00 |
| 07/09/2021 | BILL | TARTER FRED S | $28.42 | $28.42 |
| 08/24/2020 | PAYMENT | TARTER FRED S CASH | $-27.63 | $0.00 |
| 07/13/2020 | BILL | TARTER FRED S | $27.63 | $27.63 |
| 07/31/2019 | PAYMENT | TARTER, FRED CASH | $-26.83 | $0.00 |
| 07/03/2019 | BILL | TARTER FRED S | $26.83 | $26.83 |
| 09/10/2018 | PAYMENT | TARTER FRED S CASH | $-28.71 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.61 | $28.71 |
| 07/10/2018 | BILL | TARTER FRED S | $26.10 | $26.10 |
| 08/07/2017 | PAYMENT | TARTER FRED S CASH | $-32.41 | $0.00 |
| 07/12/2017 | BILL | TARTER FRED S | $32.41 | $32.41 |
| 08/12/2016 | PAYMENT | TARTER FRED S CHECK NUM: 35-16654970 | $-38.63 | $0.00 |
| 07/13/2016 | BILL | TARTER FRED S | $38.63 | $38.63 |
| 04/22/2016 | PAYMENT | TARTER, FRED CASH | $-48.21 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.38 | $48.21 |
| 07/06/2015 | BILL | TARTER FRED S | $43.83 | $43.83 |
| 12/05/2014 | PAYMENT | TARTER, ASHLEY CASH | $-54.32 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.94 | $54.32 |
| 07/01/2014 | BILL | TARTER FRED S | $49.38 | $49.38 |
| 08/09/1999 | PAYMENT | GREEN TREE FINANCIAL CORP CHECK BANK: 75-1592 NUM: 1872442 | $-420.50 | $0.00 |
| 07/22/1999 | BILL | BUTKE CORRINA ACCT #1834117 | $420.50 | $420.50 |
| 06/14/1999 | PAYMENT | BUTKE CORRINA ACCT #1834117 CHECK | $-128.06 | $0.00 |
| 03/11/1999 | INTEREST | Instlmnt4 Interest for 1998-99 | $11.37 | $128.06 |
| 03/11/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.00 | $116.69 |
| 01/29/1999 | PAYMENT | BUTKE CORRINA ACCT #1834117 CHECK | $-128.06 | $113.69 |
| 01/14/1999 | INTEREST | Instlmnt3 Interest for 1998-99 | $11.37 | $241.75 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.00 | $230.38 |
| 09/25/1998 | PAYMENT | BUTKE CORRINA ACCT #1834117 CHECK | $-113.69 | $227.38 |
| 09/21/1998 | PAYMENT | BUTKE CORRINA ACCT #1834117 CHECK | $-128.07 | $341.07 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $11.37 | $469.14 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.00 | $457.77 |
| 07/16/1998 | BILL | BUTKE CORRINA ACCT #1834117 | $454.77 | $454.77 |
