| 08/02/2024 | PAYMENT | BRUNING MARK CHECK 181 | $-14.39 | $0.00 |
| 07/08/2024 | BILL | LINGENFELTER JACK | $14.39 | $14.39 |
| 08/15/2023 | PAYMENT | BRUNING, MARK CREDIT CC 2570 | $-14.39 | $0.00 |
| 07/06/2023 | BILL | LINGENFELTER JACK | $14.39 | $14.39 |
| 09/26/2022 | PAYMENT | LINGENFELTER JACK CASH | $-15.83 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $1.44 | $15.83 |
| 07/08/2022 | BILL | LINGENFELTER JACK | $14.39 | $14.39 |
| 08/11/2021 | PAYMENT | BRUNING MARK & JESSIE CHECK NUM: 1225 | $-14.39 | $0.00 |
| 07/09/2021 | BILL | LINGENFELTER JACK | $14.39 | $14.39 |
| 08/20/2020 | PAYMENT | BRUNING, JESSIE E CREDIT: D BANK: OP INTERNET NUM: 229810 | $-14.39 | $0.00 |
| 07/13/2020 | BILL | LINGENFELTER JACK | $14.39 | $14.39 |
| 08/14/2019 | PAYMENT | BRUNING, MARK CREDIT: D NUM: DEBIT 5602 | $-14.39 | $0.00 |
| 07/03/2019 | BILL | LINGENFELTER JACK | $14.39 | $14.39 |
| 08/16/2018 | PAYMENT | MARK BRUNING CASH | $-14.39 | $0.00 |
| 07/10/2018 | BILL | LINGENFELTER JACK | $14.39 | $14.39 |
| 08/18/2017 | PAYMENT | BRUNING, JESSIE E CREDIT: D NUM: DEBIT 4005 | $-14.39 | $0.00 |
| 07/12/2017 | BILL | LINGENFELTER JACK | $14.39 | $14.39 |
| 08/17/2016 | PAYMENT | BRUNING, JESSIE E CREDIT: D NUM: DEBIT 0840 | $-14.39 | $0.00 |
| 07/13/2016 | BILL | LINGENFELTER JACK | $14.39 | $14.39 |
| 08/07/2015 | PAYMENT | BRUNING, JESSIE CASH | $-14.39 | $0.00 |
| 07/06/2015 | BILL | LINGENFELTER JACK | $14.39 | $14.39 |
| 07/01/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/28/1998 | PAYMENT | HANSON VIVIAN OR TERRY CHECK | $-14.84 | $0.00 |
| 07/15/1998 | BILL | HANSON VIVIAN OR TERRY | $14.84 | $14.84 |
